diff --git a/CODEOWNERS b/CODEOWNERS
new file mode 100644
index 0000000..5e1113d
--- /dev/null
+++ b/CODEOWNERS
@@ -0,0 +1,19 @@
+# Each line is a file pattern followed by one or more owners.
+
+# These owners will be the default owners for everything in
+# the repo. Unless a later match takes precedence,
+
+*                       @nabinhait
+manufacturing/          @rohitwaghchaure
+accounts/               @deepeshgarg007 @nextchamp-saqib
+loan_management/        @deepeshgarg007
+pos*                    @nextchamp-saqib
+assets/                 @nextchamp-saqib
+stock/                  @marination @rohitwaghchaure
+buying/                 @marination @rohitwaghchaure
+hr/                     @Anurag810
+projects/               @hrwX
+support/                @hrwX
+healthcare/             @ruchamahabal
+erpnext_integrations/   @Mangesh-Khairnar 	
+requirements.txt        @gavindsouza
diff --git a/erpnext/accounts/desk_page/accounting/accounting.json b/erpnext/accounts/desk_page/accounting/accounting.json
index 7a777f9..8566ead 100644
--- a/erpnext/accounts/desk_page/accounting/accounting.json
+++ b/erpnext/accounts/desk_page/accounting/accounting.json
@@ -1,83 +1,96 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"description\": \"Company (not Customer or Supplier) master.\",\n        \"label\": \"Company\",\n        \"name\": \"Company\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of financial accounts.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Chart of Accounts\",\n        \"name\": \"Account\",\n        \"onboard\": 1,\n        \"route\": \"#Tree/Account\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Accounts Settings\",\n        \"name\": \"Accounts Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Financial / accounting year.\",\n        \"label\": \"Fiscal Year\",\n        \"name\": \"Fiscal Year\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Accounting Dimension\",\n        \"name\": \"Accounting Dimension\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Finance Book\",\n        \"name\": \"Finance Book\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Accounting Period\",\n        \"name\": \"Accounting Period\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Payment Terms based on conditions\",\n        \"label\": \"Payment Term\",\n        \"name\": \"Payment Term\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Accounting Masters"
+   "hidden": 0,
+   "label": "Accounting Masters",
+   "links": "[\n    {\n        \"description\": \"Company (not Customer or Supplier) master.\",\n        \"label\": \"Company\",\n        \"name\": \"Company\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of financial accounts.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Chart of Accounts\",\n        \"name\": \"Account\",\n        \"onboard\": 1,\n        \"route\": \"#Tree/Account\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Accounts Settings\",\n        \"name\": \"Accounts Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Financial / accounting year.\",\n        \"label\": \"Fiscal Year\",\n        \"name\": \"Fiscal Year\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Accounting Dimension\",\n        \"name\": \"Accounting Dimension\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Finance Book\",\n        \"name\": \"Finance Book\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Accounting Period\",\n        \"name\": \"Accounting Period\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Payment Terms based on conditions\",\n        \"label\": \"Payment Term\",\n        \"name\": \"Payment Term\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Accounting journal entries.\",\n        \"label\": \"Journal Entry\",\n        \"name\": \"Journal Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"General Ledger\",\n        \"name\": \"General Ledger\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Customer Ledger Summary\",\n        \"name\": \"Customer Ledger Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Supplier Ledger Summary\",\n        \"name\": \"Supplier Ledger Summary\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "General Ledger"
+   "hidden": 0,
+   "label": "General Ledger",
+   "links": "[\n    {\n        \"description\": \"Accounting journal entries.\",\n        \"label\": \"Journal Entry\",\n        \"name\": \"Journal Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"General Ledger\",\n        \"name\": \"General Ledger\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Customer Ledger Summary\",\n        \"name\": \"Customer Ledger Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Supplier Ledger Summary\",\n        \"name\": \"Supplier Ledger Summary\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Bills raised to Customers.\",\n        \"label\": \"Sales Invoice\",\n        \"name\": \"Sales Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Customer database.\",\n        \"label\": \"Customer\",\n        \"name\": \"Customer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n        \"label\": \"Payment Entry\",\n        \"name\": \"Payment Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Payment Request\",\n        \"label\": \"Payment Request\",\n        \"name\": \"Payment Request\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Receivable\",\n        \"name\": \"Accounts Receivable\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Receivable Summary\",\n        \"name\": \"Accounts Receivable Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Register\",\n        \"name\": \"Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Sales Register\",\n        \"name\": \"Item-wise Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Ordered Items To Be Billed\",\n        \"name\": \"Ordered Items To Be Billed\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Delivered Items To Be Billed\",\n        \"name\": \"Delivered Items To Be Billed\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Accounts Receivable"
+   "hidden": 0,
+   "label": "Accounts Receivable",
+   "links": "[\n    {\n        \"description\": \"Bills raised to Customers.\",\n        \"label\": \"Sales Invoice\",\n        \"name\": \"Sales Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Customer database.\",\n        \"label\": \"Customer\",\n        \"name\": \"Customer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n        \"label\": \"Payment Entry\",\n        \"name\": \"Payment Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Payment Request\",\n        \"label\": \"Payment Request\",\n        \"name\": \"Payment Request\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Receivable\",\n        \"name\": \"Accounts Receivable\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Receivable Summary\",\n        \"name\": \"Accounts Receivable Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Register\",\n        \"name\": \"Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Sales Register\",\n        \"name\": \"Item-wise Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Ordered Items To Be Billed\",\n        \"name\": \"Ordered Items To Be Billed\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Delivered Items To Be Billed\",\n        \"name\": \"Delivered Items To Be Billed\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Bills raised by Suppliers.\",\n        \"label\": \"Purchase Invoice\",\n        \"name\": \"Purchase Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Supplier database.\",\n        \"label\": \"Supplier\",\n        \"name\": \"Supplier\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n        \"label\": \"Payment Entry\",\n        \"name\": \"Payment Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Payable\",\n        \"name\": \"Accounts Payable\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Payable Summary\",\n        \"name\": \"Accounts Payable Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Register\",\n        \"name\": \"Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Purchase Register\",\n        \"name\": \"Item-wise Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Items To Be Billed\",\n        \"name\": \"Purchase Order Items To Be Billed\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Received Items To Be Billed\",\n        \"name\": \"Received Items To Be Billed\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Accounts Payable"
+   "hidden": 0,
+   "label": "Accounts Payable",
+   "links": "[\n    {\n        \"description\": \"Bills raised by Suppliers.\",\n        \"label\": \"Purchase Invoice\",\n        \"name\": \"Purchase Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Supplier database.\",\n        \"label\": \"Supplier\",\n        \"name\": \"Supplier\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n        \"label\": \"Payment Entry\",\n        \"name\": \"Payment Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Payable\",\n        \"name\": \"Accounts Payable\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Payable Summary\",\n        \"name\": \"Accounts Payable Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Register\",\n        \"name\": \"Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Purchase Register\",\n        \"name\": \"Item-wise Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Items To Be Billed\",\n        \"name\": \"Purchase Order Items To Be Billed\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Received Items To Be Billed\",\n        \"name\": \"Received Items To Be Billed\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "icon": "fa fa-table",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Trial Balance for Party\",\n        \"name\": \"Trial Balance for Party\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Journal Entry\"\n        ],\n        \"doctype\": \"Journal Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Payment Period Based On Invoice Date\",\n        \"name\": \"Payment Period Based On Invoice Date\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Partners Commission\",\n        \"name\": \"Sales Partners Commission\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Customer\"\n        ],\n        \"doctype\": \"Customer\",\n        \"is_query_report\": true,\n        \"label\": \"Customer Credit Balance\",\n        \"name\": \"Customer Credit Balance\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Payment Summary\",\n        \"name\": \"Sales Payment Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Address\"\n        ],\n        \"doctype\": \"Address\",\n        \"is_query_report\": true,\n        \"label\": \"Address And Contacts\",\n        \"name\": \"Address And Contacts\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Reports"
+   "hidden": 0,
+   "label": "Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Trial Balance for Party\",\n        \"name\": \"Trial Balance for Party\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Journal Entry\"\n        ],\n        \"doctype\": \"Journal Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Payment Period Based On Invoice Date\",\n        \"name\": \"Payment Period Based On Invoice Date\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Partners Commission\",\n        \"name\": \"Sales Partners Commission\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Customer\"\n        ],\n        \"doctype\": \"Customer\",\n        \"is_query_report\": true,\n        \"label\": \"Customer Credit Balance\",\n        \"name\": \"Customer Credit Balance\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Payment Summary\",\n        \"name\": \"Sales Payment Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Address\"\n        ],\n        \"doctype\": \"Address\",\n        \"is_query_report\": true,\n        \"label\": \"Address And Contacts\",\n        \"name\": \"Address And Contacts\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Trial Balance\",\n        \"name\": \"Trial Balance\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Profit and Loss Statement\",\n        \"name\": \"Profit and Loss Statement\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Balance Sheet\",\n        \"name\": \"Balance Sheet\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Cash Flow\",\n        \"name\": \"Cash Flow\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Consolidated Financial Statement\",\n        \"name\": \"Consolidated Financial Statement\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Financial Statements"
+   "hidden": 0,
+   "label": "Financial Statements",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Trial Balance\",\n        \"name\": \"Trial Balance\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Profit and Loss Statement\",\n        \"name\": \"Profit and Loss Statement\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Balance Sheet\",\n        \"name\": \"Balance Sheet\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Cash Flow\",\n        \"name\": \"Cash Flow\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Consolidated Financial Statement\",\n        \"name\": \"Consolidated Financial Statement\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Enable / disable currencies.\",\n        \"label\": \"Currency\",\n        \"name\": \"Currency\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Currency exchange rate master.\",\n        \"label\": \"Currency Exchange\",\n        \"name\": \"Currency Exchange\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Exchange Rate Revaluation master.\",\n        \"label\": \"Exchange Rate Revaluation\",\n        \"name\": \"Exchange Rate Revaluation\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Multi Currency"
+   "hidden": 0,
+   "label": "Multi Currency",
+   "links": "[\n    {\n        \"description\": \"Enable / disable currencies.\",\n        \"label\": \"Currency\",\n        \"name\": \"Currency\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Currency exchange rate master.\",\n        \"label\": \"Currency Exchange\",\n        \"name\": \"Currency Exchange\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Exchange Rate Revaluation master.\",\n        \"label\": \"Exchange Rate Revaluation\",\n        \"name\": \"Exchange Rate Revaluation\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-cog",
-   "links": "[\n    {\n        \"description\": \"Setup Gateway accounts.\",\n        \"label\": \"Payment Gateway Account\",\n        \"name\": \"Payment Gateway Account\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Template of terms or contract.\",\n        \"label\": \"Terms and Conditions Template\",\n        \"name\": \"Terms and Conditions\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"e.g. Bank, Cash, Credit Card\",\n        \"label\": \"Mode of Payment\",\n        \"name\": \"Mode of Payment\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Settings"
+   "hidden": 0,
+   "label": "Settings",
+   "links": "[\n    {\n        \"description\": \"Setup Gateway accounts.\",\n        \"label\": \"Payment Gateway Account\",\n        \"name\": \"Payment Gateway Account\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Template of terms or contract.\",\n        \"label\": \"Terms and Conditions Template\",\n        \"name\": \"Terms and Conditions\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"e.g. Bank, Cash, Credit Card\",\n        \"label\": \"Mode of Payment\",\n        \"name\": \"Mode of Payment\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Bank\",\n        \"name\": \"Bank\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Account\",\n        \"name\": \"Bank Account\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Statement Transaction Entry\",\n        \"name\": \"Bank Statement Transaction Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Statement Settings\",\n        \"name\": \"Bank Statement Settings\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Bank Statement"
+   "hidden": 0,
+   "label": "Bank Statement",
+   "links": "[\n    {\n        \"label\": \"Bank\",\n        \"name\": \"Bank\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Account\",\n        \"name\": \"Bank Account\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Statement Transaction Entry\",\n        \"name\": \"Bank Statement Transaction Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Bank Statement Settings\",\n        \"name\": \"Bank Statement Settings\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Match non-linked Invoices and Payments.\",\n        \"label\": \"Match Payments with Invoices\",\n        \"name\": \"Payment Reconciliation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Update bank payment dates with journals.\",\n        \"label\": \"Update Bank Transaction Dates\",\n        \"name\": \"Bank Reconciliation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Invoice Discounting\",\n        \"name\": \"Invoice Discounting\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Journal Entry\"\n        ],\n        \"doctype\": \"Journal Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Bank Reconciliation Statement\",\n        \"name\": \"Bank Reconciliation Statement\",\n        \"type\": \"report\"\n    },\n    {\n        \"icon\": \"fa fa-bar-chart\",\n        \"label\": \"Bank Reconciliation\",\n        \"name\": \"bank-reconciliation\",\n        \"type\": \"page\"\n    },\n    {\n        \"dependencies\": [\n            \"Journal Entry\"\n        ],\n        \"doctype\": \"Journal Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Bank Clearance Summary\",\n        \"name\": \"Bank Clearance Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"label\": \"Bank Guarantee\",\n        \"name\": \"Bank Guarantee\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Setup cheque dimensions for printing\",\n        \"label\": \"Cheque Print Template\",\n        \"name\": \"Cheque Print Template\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Banking and Payments"
+   "hidden": 0,
+   "label": "Banking and Payments",
+   "links": "[\n    {\n        \"description\": \"Match non-linked Invoices and Payments.\",\n        \"label\": \"Match Payments with Invoices\",\n        \"name\": \"Payment Reconciliation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Update bank payment dates with journals.\",\n        \"label\": \"Update Bank Transaction Dates\",\n        \"name\": \"Bank Reconciliation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Invoice Discounting\",\n        \"name\": \"Invoice Discounting\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Journal Entry\"\n        ],\n        \"doctype\": \"Journal Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Bank Reconciliation Statement\",\n        \"name\": \"Bank Reconciliation Statement\",\n        \"type\": \"report\"\n    },\n    {\n        \"icon\": \"fa fa-bar-chart\",\n        \"label\": \"Bank Reconciliation\",\n        \"name\": \"bank-reconciliation\",\n        \"type\": \"page\"\n    },\n    {\n        \"dependencies\": [\n            \"Journal Entry\"\n        ],\n        \"doctype\": \"Journal Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Bank Clearance Summary\",\n        \"name\": \"Bank Clearance Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"label\": \"Bank Guarantee\",\n        \"name\": \"Bank Guarantee\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Setup cheque dimensions for printing\",\n        \"label\": \"Cheque Print Template\",\n        \"name\": \"Cheque Print Template\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Subscription Plan\",\n        \"name\": \"Subscription Plan\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Subscription\",\n        \"name\": \"Subscription\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Subscription Settings\",\n        \"name\": \"Subscription Settings\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Subscription Management"
+   "hidden": 0,
+   "label": "Subscription Management",
+   "links": "[\n    {\n        \"label\": \"Subscription Plan\",\n        \"name\": \"Subscription Plan\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Subscription\",\n        \"name\": \"Subscription\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Subscription Settings\",\n        \"name\": \"Subscription Settings\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"GST Settings\",\n        \"name\": \"GST Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"GST HSN Code\",\n        \"name\": \"GST HSN Code\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GSTR-1\",\n        \"name\": \"GSTR-1\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GSTR-2\",\n        \"name\": \"GSTR-2\",\n        \"type\": \"report\"\n    },\n    {\n        \"label\": \"GSTR 3B Report\",\n        \"name\": \"GSTR 3B Report\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Sales Register\",\n        \"name\": \"GST Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Purchase Register\",\n        \"name\": \"GST Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Itemised Sales Register\",\n        \"name\": \"GST Itemised Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Itemised Purchase Register\",\n        \"name\": \"GST Itemised Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"country\": \"India\",\n        \"description\": \"C-Form records\",\n        \"label\": \"C-Form\",\n        \"name\": \"C-Form\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Goods and Services Tax (GST India)"
+   "hidden": 0,
+   "label": "Goods and Services Tax (GST India)",
+   "links": "[\n    {\n        \"label\": \"GST Settings\",\n        \"name\": \"GST Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"GST HSN Code\",\n        \"name\": \"GST HSN Code\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GSTR-1\",\n        \"name\": \"GSTR-1\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GSTR-2\",\n        \"name\": \"GSTR-2\",\n        \"type\": \"report\"\n    },\n    {\n        \"label\": \"GSTR 3B Report\",\n        \"name\": \"GSTR 3B Report\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Sales Register\",\n        \"name\": \"GST Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Purchase Register\",\n        \"name\": \"GST Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Itemised Sales Register\",\n        \"name\": \"GST Itemised Sales Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"GST Itemised Purchase Register\",\n        \"name\": \"GST Itemised Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"country\": \"India\",\n        \"description\": \"C-Form records\",\n        \"label\": \"C-Form\",\n        \"name\": \"C-Form\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-microchip ",
-   "links": "[\n    {\n        \"description\": \"List of available Shareholders with folio numbers\",\n        \"label\": \"Shareholder\",\n        \"name\": \"Shareholder\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"List of all share transactions\",\n        \"label\": \"Share Transfer\",\n        \"name\": \"Share Transfer\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Share Transfer\"\n        ],\n        \"doctype\": \"Share Transfer\",\n        \"is_query_report\": true,\n        \"label\": \"Share Ledger\",\n        \"name\": \"Share Ledger\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Share Transfer\"\n        ],\n        \"doctype\": \"Share Transfer\",\n        \"is_query_report\": true,\n        \"label\": \"Share Balance\",\n        \"name\": \"Share Balance\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Share Management"
+   "hidden": 0,
+   "label": "Share Management",
+   "links": "[\n    {\n        \"description\": \"List of available Shareholders with folio numbers\",\n        \"label\": \"Shareholder\",\n        \"name\": \"Shareholder\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"List of all share transactions\",\n        \"label\": \"Share Transfer\",\n        \"name\": \"Share Transfer\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Share Transfer\"\n        ],\n        \"doctype\": \"Share Transfer\",\n        \"is_query_report\": true,\n        \"label\": \"Share Ledger\",\n        \"name\": \"Share Ledger\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Share Transfer\"\n        ],\n        \"doctype\": \"Share Transfer\",\n        \"is_query_report\": true,\n        \"label\": \"Share Balance\",\n        \"name\": \"Share Balance\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Tree of financial Cost Centers.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Chart of Cost Centers\",\n        \"name\": \"Cost Center\",\n        \"route\": \"#Tree/Cost Center\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Define budget for a financial year.\",\n        \"label\": \"Budget\",\n        \"name\": \"Budget\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Accounting Dimension\",\n        \"name\": \"Accounting Dimension\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Cost Center\"\n        ],\n        \"doctype\": \"Cost Center\",\n        \"is_query_report\": true,\n        \"label\": \"Budget Variance Report\",\n        \"name\": \"Budget Variance Report\",\n        \"type\": \"report\"\n    },\n    {\n        \"description\": \"Seasonality for setting budgets, targets etc.\",\n        \"label\": \"Monthly Distribution\",\n        \"name\": \"Monthly Distribution\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Cost Center and Budgeting"
+   "hidden": 0,
+   "label": "Cost Center and Budgeting",
+   "links": "[\n    {\n        \"description\": \"Tree of financial Cost Centers.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Chart of Cost Centers\",\n        \"name\": \"Cost Center\",\n        \"route\": \"#Tree/Cost Center\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Define budget for a financial year.\",\n        \"label\": \"Budget\",\n        \"name\": \"Budget\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Accounting Dimension\",\n        \"name\": \"Accounting Dimension\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Cost Center\"\n        ],\n        \"doctype\": \"Cost Center\",\n        \"is_query_report\": true,\n        \"label\": \"Budget Variance Report\",\n        \"name\": \"Budget Variance Report\",\n        \"type\": \"report\"\n    },\n    {\n        \"description\": \"Seasonality for setting budgets, targets etc.\",\n        \"label\": \"Monthly Distribution\",\n        \"name\": \"Monthly Distribution\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Opening Invoice Creation Tool\",\n        \"name\": \"Opening Invoice Creation Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Chart of Accounts Importer\",\n        \"name\": \"Chart of Accounts Importer\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Close Balance Sheet and book Profit or Loss.\",\n        \"label\": \"Period Closing Voucher\",\n        \"name\": \"Period Closing Voucher\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Opening and Closing"
+   "hidden": 0,
+   "label": "Opening and Closing",
+   "links": "[\n    {\n        \"label\": \"Opening Invoice Creation Tool\",\n        \"name\": \"Opening Invoice Creation Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Chart of Accounts Importer\",\n        \"name\": \"Chart of Accounts Importer\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Close Balance Sheet and book Profit or Loss.\",\n        \"label\": \"Period Closing Voucher\",\n        \"name\": \"Period Closing Voucher\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Tax template for selling transactions.\",\n        \"label\": \"Sales Taxes and Charges Template\",\n        \"name\": \"Sales Taxes and Charges Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax template for buying transactions.\",\n        \"label\": \"Purchase Taxes and Charges Template\",\n        \"name\": \"Purchase Taxes and Charges Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax template for item tax rates.\",\n        \"label\": \"Item Tax Template\",\n        \"name\": \"Item Tax Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax Category for overriding tax rates.\",\n        \"label\": \"Tax Category\",\n        \"name\": \"Tax Category\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax Rule for transactions.\",\n        \"label\": \"Tax Rule\",\n        \"name\": \"Tax Rule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax Withholding rates to be applied on transactions.\",\n        \"label\": \"Tax Withholding Category\",\n        \"name\": \"Tax Withholding Category\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Taxes"
+   "hidden": 0,
+   "label": "Taxes",
+   "links": "[\n    {\n        \"description\": \"Tax template for selling transactions.\",\n        \"label\": \"Sales Taxes and Charges Template\",\n        \"name\": \"Sales Taxes and Charges Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax template for buying transactions.\",\n        \"label\": \"Purchase Taxes and Charges Template\",\n        \"name\": \"Purchase Taxes and Charges Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax template for item tax rates.\",\n        \"label\": \"Item Tax Template\",\n        \"name\": \"Item Tax Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax Category for overriding tax rates.\",\n        \"label\": \"Tax Category\",\n        \"name\": \"Tax Category\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax Rule for transactions.\",\n        \"label\": \"Tax Rule\",\n        \"name\": \"Tax Rule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax Withholding rates to be applied on transactions.\",\n        \"label\": \"Tax Withholding Category\",\n        \"name\": \"Tax Withholding Category\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Gross Profit\",\n        \"name\": \"Gross Profit\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Profitability Analysis\",\n        \"name\": \"Profitability Analysis\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Invoice Trends\",\n        \"name\": \"Sales Invoice Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Invoice Trends\",\n        \"name\": \"Purchase Invoice Trends\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Profitability"
+   "hidden": 0,
+   "label": "Profitability",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Gross Profit\",\n        \"name\": \"Gross Profit\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Profitability Analysis\",\n        \"name\": \"Profitability Analysis\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Invoice Trends\",\n        \"name\": \"Sales Invoice Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Invoice Trends\",\n        \"name\": \"Purchase Invoice Trends\",\n        \"type\": \"report\"\n    }\n]"
   }
  ],
  "category": "Modules",
  "charts": [
   {
    "chart_name": "Bank Balance",
-   "label": "Bank Balance",
-   "size": "Full"
+   "label": "Bank Balance"
   }
  ],
  "creation": "2020-03-02 15:41:59.515192",
@@ -90,7 +103,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Accounting",
- "modified": "2020-03-12 16:30:35.580450",
+ "modified": "2020-04-01 11:28:50.925719",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting",
@@ -99,37 +112,37 @@
  "pin_to_top": 0,
  "shortcuts": [
   {
-   "is_query_report": 0,
+   "label": "Account",
    "link_to": "Account",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Journal Entry",
    "link_to": "Journal Entry",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Payment Entry",
    "link_to": "Payment Entry",
    "type": "DocType"
   },
   {
-   "is_query_report": 1,
+   "label": "Accounts Receivable",
    "link_to": "Accounts Receivable",
    "type": "Report"
   },
   {
-   "is_query_report": 0,
+   "label": "General Ledger",
    "link_to": "General Ledger",
    "type": "Report"
   },
   {
-   "is_query_report": 0,
+   "label": "Profit and Loss Statement",
    "link_to": "Profit and Loss Statement",
    "type": "Report"
   },
   {
-   "is_query_report": 0,
+   "label": "Trial Balance",
    "link_to": "Trial Balance",
    "type": "Report"
   }
diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index efac1af..f62d076 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -1,7 +1,7 @@
 frappe.provide("frappe.treeview_settings")
 
 frappe.treeview_settings["Account"] = {
-	breadcrumbs: "Accounts",
+	breadcrumb: "Accounts",
 	title: __("Chart Of Accounts"),
 	get_tree_root: false,
 	filters: [
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
index 462d967..14fdffc 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -193,7 +193,7 @@
 
 	all_dimensions = []
 	lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
-	children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]})
+	children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft")
 	all_dimensions += [c.name for c in children]
 
 	return all_dimensions
diff --git a/erpnext/accounts/doctype/cost_center/cost_center_tree.js b/erpnext/accounts/doctype/cost_center/cost_center_tree.js
index 16d9734..fde4123 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center_tree.js
+++ b/erpnext/accounts/doctype/cost_center/cost_center_tree.js
@@ -1,5 +1,5 @@
 frappe.treeview_settings["Cost Center"] = {
-	breadcrumbs: "Accounts",
+	breadcrumb: "Accounts",
 	get_tree_root: false,
 	filters: [{
 		fieldname: "company",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index d208087..b7c97a7 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -156,8 +156,11 @@
 
 		frm.toggle_display("base_paid_amount", frm.doc.paid_from_account_currency != company_currency);
 
-		frm.toggle_display("base_received_amount", (frm.doc.paid_to_account_currency != company_currency &&
-			frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency));
+		frm.toggle_display("base_received_amount", (
+			frm.doc.paid_to_account_currency != company_currency 
+			&& frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency 
+			&& frm.doc.base_paid_amount != frm.doc.base_received_amount
+		));
 
 		frm.toggle_display("received_amount", (frm.doc.payment_type=="Internal Transfer" ||
 			frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency))
@@ -501,6 +504,7 @@
 	paid_amount: function(frm) {
 		frm.set_value("base_paid_amount", flt(frm.doc.paid_amount) * flt(frm.doc.source_exchange_rate));
 		frm.trigger("reset_received_amount");
+		frm.events.hide_unhide_fields(frm);
 	},
 
 	received_amount: function(frm) {
@@ -524,6 +528,7 @@
 			frm.events.set_unallocated_amount(frm);
 
 		frm.set_paid_amount_based_on_received_amount = false;
+		frm.events.hide_unhide_fields(frm);
 	},
 
 	reset_received_amount: function(frm) {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 55d2758..a453e95 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -81,7 +81,12 @@
 		self.update_advance_paid()
 		self.update_expense_claim()
 		self.delink_advance_entry_references()
+		self.set_payment_req_status()
 		self.set_status()
+	
+	def set_payment_req_status(self):
+		from erpnext.accounts.doctype.payment_request.payment_request import update_payment_req_status
+		update_payment_req_status(self, None)
 
 	def update_outstanding_amounts(self):
 		self.set_missing_ref_details(force=True)
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js
index d6d4946..d12e474 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.js
+++ b/erpnext/accounts/doctype/payment_order/payment_order.js
@@ -15,11 +15,11 @@
 		if (frm.doc.docstatus == 0) {
 			frm.add_custom_button(__('Payment Request'), function() {
 				frm.trigger("get_from_payment_request");
-			}, __("Get from"));
+			}, __("Get Payments from"));
 
 			frm.add_custom_button(__('Payment Entry'), function() {
 				frm.trigger("get_from_payment_entry");
-			}, __("Get from"));
+			}, __("Get Payments from"));
 
 			frm.trigger('remove_button');
 		}
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.json b/erpnext/accounts/doctype/payment_order/payment_order.json
index 2e12ad3..2ed0a4a 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.json
+++ b/erpnext/accounts/doctype/payment_order/payment_order.json
@@ -59,7 +59,6 @@
    "fieldtype": "Section Break"
   },
   {
-   "allow_bulk_edit": 1,
    "fieldname": "references",
    "fieldtype": "Table",
    "label": "Payment Order Reference",
@@ -108,7 +107,7 @@
   }
  ],
  "is_submittable": 1,
- "modified": "2019-05-14 17:12:24.912666",
+ "modified": "2020-04-06 18:00:56.022642",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Order",
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.json b/erpnext/accounts/doctype/payment_request/payment_request.json
index c1559a7..97ae5ff 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.json
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -1,1560 +1,387 @@
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- "custom": 0, 
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- "engine": "InnoDB", 
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+ "creation": "2015-12-15 22:23:24.745065",
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+  "transaction_date",
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+  "naming_series",
+  "mode_of_payment",
+  "party_details",
+  "party_type",
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+  "currency",
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+  "subscription_plans",
+  "bank_account_details",
+  "bank_account",
+  "bank",
+  "bank_account_no",
+  "account",
+  "column_break_11",
+  "iban",
+  "branch_code",
+  "swift_number",
+  "recipient_and_message",
+  "print_format",
+  "email_to",
+  "subject",
+  "column_break_9",
+  "payment_gateway_account",
+  "status",
+  "make_sales_invoice",
+  "section_break_10",
+  "message",
+  "message_examples",
+  "mute_email",
+  "payment_url",
+  "section_break_7",
+  "payment_gateway",
+  "payment_account",
+  "payment_order",
+  "amended_from"
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+   "fieldname": "section_break_10",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "message", 
-   "fieldtype": "Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Message", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "message",
+   "fieldtype": "Text",
+   "label": "Message"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "message_examples", 
-   "fieldtype": "HTML", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Message Examples", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "<pre><h5>Message Example</h5>\n\n&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n</pre>\n", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "message_examples",
+   "fieldtype": "HTML",
+   "label": "Message Examples",
+   "options": "<pre><h5>Message Example</h5>\n\n&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n</pre>\n",
+   "print_hide": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "mute_email", 
-   "fieldtype": "Check", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Mute Email", 
-   "length": 0, 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 1, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "default": "0",
+   "fieldname": "mute_email",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "label": "Mute Email",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1,
+   "report_hide": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "payment_url", 
-   "fieldtype": "Small Text", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "payment_url", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "payment_url",
+   "fieldtype": "Small Text",
+   "hidden": 1,
+   "label": "payment_url",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 1, 
-   "collapsible_depends_on": "doc.payment_gateway_account", 
-   "columns": 0, 
-   "depends_on": "eval: doc.payment_request_type == 'Inward'", 
-   "fieldname": "section_break_7", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Payment Gateway Details", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "collapsible": 1,
+   "collapsible_depends_on": "doc.payment_gateway_account",
+   "depends_on": "eval: doc.payment_request_type == 'Inward'",
+   "fieldname": "section_break_7",
+   "fieldtype": "Section Break",
+   "label": "Payment Gateway Details"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "payment_gateway_account.payment_gateway", 
-   "fieldname": "payment_gateway", 
-   "fieldtype": "Read Only", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Payment Gateway", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fetch_from": "payment_gateway_account.payment_gateway",
+   "fieldname": "payment_gateway",
+   "fieldtype": "Read Only",
+   "label": "Payment Gateway"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "payment_gateway_account.payment_account", 
-   "fieldname": "payment_account", 
-   "fieldtype": "Read Only", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Payment Account", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fetch_from": "payment_gateway_account.payment_account",
+   "fieldname": "payment_account",
+   "fieldtype": "Read Only",
+   "label": "Payment Account",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "payment_order", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Payment Order", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Payment Order", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "payment_order",
+   "fieldtype": "Link",
+   "label": "Payment Order",
+   "options": "Payment Order",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "amended_from", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Amended From", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "Payment Request", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Payment Request",
+   "print_hide": 1,
+   "read_only": 1
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 1, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-02-18 18:52:34.203239", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Payment Request", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "is_submittable": 1,
+ "modified": "2020-03-28 16:07:31.960798",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Request",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "submit": 1,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 0, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 7e9211a..53ff222 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -66,6 +66,8 @@
 		if self.payment_request_type == 'Outward':
 			self.db_set('status', 'Initiated')
 			return
+		elif self.payment_request_type == 'Inward':
+			self.db_set('status', 'Requested')
 
 		send_mail = self.payment_gateway_validation()
 		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
@@ -88,6 +90,7 @@
 		if (hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart"):
 			from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
 			si = make_sales_invoice(self.reference_name, ignore_permissions=True)
+			si.allocate_advances_automatically = True
 			si = si.insert(ignore_permissions=True)
 			si.submit()
 
@@ -415,17 +418,31 @@
 	doc = frappe.get_doc("Payment Request", docname)
 	return doc.create_payment_entry(submit=False).as_dict()
 
-def make_status_as_paid(doc, method):
+def update_payment_req_status(doc, method):
+	from erpnext.accounts.doctype.payment_entry.payment_entry import get_reference_details
+	
 	for ref in doc.references:
 		payment_request_name = frappe.db.get_value("Payment Request",
 			{"reference_doctype": ref.reference_doctype, "reference_name": ref.reference_name,
 			"docstatus": 1})
 
 		if payment_request_name:
-			doc = frappe.get_doc("Payment Request", payment_request_name)
-			if doc.status != "Paid":
-				doc.db_set('status', 'Paid')
-				frappe.db.commit()
+			ref_details = get_reference_details(ref.reference_doctype, ref.reference_name, doc.party_account_currency)
+			pay_req_doc = frappe.get_doc('Payment Request', payment_request_name)
+			status = pay_req_doc.status
+			
+			if status != "Paid" and not ref_details.outstanding_amount:
+				status = 'Paid'
+			elif status != "Partially Paid" and ref_details.outstanding_amount != ref_details.total_amount:
+				status = 'Partially Paid'
+			elif ref_details.outstanding_amount == ref_details.total_amount:
+				if pay_req_doc.payment_request_type == 'Outward':
+					status = 'Initiated'
+				elif pay_req_doc.payment_request_type == 'Inward':
+					status = 'Requested'
+
+			pay_req_doc.db_set('status', status)
+			frappe.db.commit()
 
 def get_dummy_message(doc):
 	return frappe.render_template("""{% if doc.contact_person -%}
diff --git a/erpnext/accounts/doctype/payment_request/payment_request_list.js b/erpnext/accounts/doctype/payment_request/payment_request_list.js
index 0caf1c2..72833d2 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request_list.js
+++ b/erpnext/accounts/doctype/payment_request/payment_request_list.js
@@ -4,14 +4,20 @@
 		if(doc.status == "Draft") {
 			return [__("Draft"), "darkgrey", "status,=,Draft"];
 		}
+		if(doc.status == "Requested") {
+			return [__("Requested"), "green", "status,=,Requested"];
+		}
 		else if(doc.status == "Initiated") {
 			return [__("Initiated"), "green", "status,=,Initiated"];
 		}
+		else if(doc.status == "Partially Paid") {
+			return [__("Partially Paid"), "orange", "status,=,Partially Paid"];
+		}
 		else if(doc.status == "Paid") {
 			return [__("Paid"), "blue", "status,=,Paid"];
 		}
 		else if(doc.status == "Cancelled") {
-			return [__("Cancelled"), "orange", "status,=,Cancelled"];
+			return [__("Cancelled"), "red", "status,=,Cancelled"];
 		}
 	}	
 }
diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
index 188ab0a..8a10e2c 100644
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -101,6 +101,23 @@
 			self.assertEqual(expected_gle[gle.account][2], gle.credit)
 			self.assertEqual(expected_gle[gle.account][3], gle.against_voucher)
 
+	def test_status(self):
+		si_usd = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+			currency="USD", conversion_rate=50)
+
+		pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com",
+			mute_email=1, payment_gateway="_Test Gateway - USD", submit_doc=1, return_doc=1)
+
+		pe = pr.create_payment_entry()
+		pr.load_from_db()
+
+		self.assertEqual(pr.status, 'Paid')
+
+		pe.cancel()
+		pr.load_from_db()
+
+		self.assertEqual(pr.status, 'Requested')
+
 	def test_multiple_payment_entries_against_sales_order(self):
 		# Make Sales Order, grand_total = 1000
 		so = make_sales_order()
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 3d5ce8a..0e54b62 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1926,6 +1926,16 @@
 		item.taxes = []
 		item.save()
 
+	def test_customer_provided_parts_si(self):
+		create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
+		si = create_sales_invoice(item_code='CUST-0987', rate=0)
+		self.assertEqual(si.get("items")[0].allow_zero_valuation_rate, 1)
+		self.assertEqual(si.get("items")[0].amount, 0)
+
+		# test if Sales Invoice with rate is allowed
+		si2 = create_sales_invoice(item_code='CUST-0987', do_not_save=True)
+		self.assertRaises(frappe.ValidationError, si2.save)
+
 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
 	args = frappe._dict(args)
@@ -1948,7 +1958,7 @@
 		"gst_hsn_code": "999800",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",
 		"qty": args.qty or 1,
-		"rate": args.rate or 100,
+		"rate": args.rate if args.get("rate") is not None else 100,
 		"income_account": args.income_account or "Sales - _TC",
 		"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
 		"cost_center": args.cost_center or "_Test Cost Center - _TC",
diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
index 1fd340c..b2638c7 100644
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
@@ -82,7 +82,7 @@
 			if not shipping_country:
 				frappe.throw(_('Shipping Address does not have country, which is required for this Shipping Rule'))
 			if shipping_country not in [d.country for d in self.countries]:
-				frappe.throw(_('Shipping rule not applicable for country {0}').format(shipping_country))
+				frappe.throw(_('Shipping rule not applicable for country {0} in Shipping Address').format(shipping_country))
 
 	def add_shipping_rule_to_tax_table(self, doc, shipping_amount):
 		shipping_charge = {
diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py
index cb1fdc1..a858c19 100644
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.py
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py
@@ -9,6 +9,7 @@
 
 def execute(filters=None):
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
+		filters.period_start_date, filters.period_end_date, filters.filter_based_on,
 		filters.periodicity, company=filters.company)
 
 	currency = filters.presentation_currency or frappe.get_cached_value('Company',  filters.company,  "default_currency")
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.js b/erpnext/accounts/report/cash_flow/cash_flow.js
index 904874f..e5d0c89 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.js
+++ b/erpnext/accounts/report/cash_flow/cash_flow.js
@@ -9,7 +9,7 @@
 	// filter. It won't be used in cash flow for now so we pop it. Please take
 	// of this if you are working here.
 
-	frappe.query_reports["Cash Flow"]["filters"].splice(5, 1);
+	frappe.query_reports["Cash Flow"]["filters"].splice(8, 1);
 
 	frappe.query_reports["Cash Flow"]["filters"].push(
 		{
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index be6e93c..cf0946b 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -17,7 +17,8 @@
 		return execute_custom(filters=filters)
 
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
-		filters.periodicity, filters.accumulated_values, filters.company)
+		filters.period_start_date, filters.period_end_date, filters.filter_based_on,
+		filters.periodicity, company=filters.company)
 
 	cash_flow_accounts = get_cash_flow_accounts()
 
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
index 92c5ee9..38fd5fa 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
@@ -13,6 +13,39 @@
 			"reqd": 1
 		},
 		{
+			"fieldname":"filter_based_on",
+			"label": __("Filter Based On"),
+			"fieldtype": "Select",
+			"options": ["Fiscal Year", "Date Range"],
+			"default": ["Fiscal Year"],
+			"reqd": 1,
+			on_change: function() {
+				let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
+				frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
+				frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
+
+				frappe.query_report.refresh();
+			}
+		},
+		{
+			"fieldname":"period_start_date",
+			"label": __("Start Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.nowdate(),
+			"hidden": 1,
+			"reqd": 1
+		},
+		{
+			"fieldname":"period_end_date",
+			"label": __("End Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.add_months(frappe.datetime.nowdate(), 12),
+			"hidden": 1,
+			"reqd": 1
+		},
+		{
 			"fieldname":"from_fiscal_year",
 			"label": __("Start Year"),
 			"fieldtype": "Link",
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index 461291b..b62238b 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe, erpnext
 from frappe import _
-from frappe.utils import flt, cint
+from frappe.utils import flt, cint, getdate
 from erpnext.accounts.report.utils import get_currency, convert_to_presentation_currency
 from erpnext.accounts.report.financial_statements import get_fiscal_year_data, sort_accounts
 from erpnext.accounts.report.balance_sheet.balance_sheet import (get_provisional_profit_loss,
@@ -208,17 +208,24 @@
 
 	company_currency = get_company_currency(filters)
 
+	if filters.filter_based_on == 'Fiscal Year':
+		start_date = fiscal_year.year_start_date
+		end_date = fiscal_year.year_end_date
+	else:
+		start_date = filters.period_start_date
+		end_date = filters.period_end_date
+
 	gl_entries_by_account = {}
 	for root in frappe.db.sql("""select lft, rgt from tabAccount
 			where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
 
-		set_gl_entries_by_account(fiscal_year.year_start_date,
-			fiscal_year.year_end_date, root.lft, root.rgt, filters,
+		set_gl_entries_by_account(start_date,
+			end_date, root.lft, root.rgt, filters,
 			gl_entries_by_account, accounts_by_name, ignore_closing_entries=False)
 
-	calculate_values(accounts_by_name, gl_entries_by_account, companies, fiscal_year, filters)
+	calculate_values(accounts_by_name, gl_entries_by_account, companies, start_date, filters)
 	accumulate_values_into_parents(accounts, accounts_by_name, companies)
-	out = prepare_data(accounts, fiscal_year, balance_must_be, companies, company_currency)
+	out = prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency)
 
 	if out:
 		add_total_row(out, root_type, balance_must_be, companies, company_currency)
@@ -229,7 +236,7 @@
 	return (filters.get('presentation_currency')
 		or frappe.get_cached_value('Company',  filters.company,  "default_currency"))
 
-def calculate_values(accounts_by_name, gl_entries_by_account, companies, fiscal_year, filters):
+def calculate_values(accounts_by_name, gl_entries_by_account, companies, start_date, filters):
 	for entries in gl_entries_by_account.values():
 		for entry in entries:
 			key = entry.account_number or entry.account_name
@@ -241,7 +248,7 @@
 						and entry.company in companies.get(company)):
 						d[company] = d.get(company, 0.0) + flt(entry.debit) - flt(entry.credit)
 
-				if entry.posting_date < fiscal_year.year_start_date:
+				if entry.posting_date < getdate(start_date):
 					d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
 
 def accumulate_values_into_parents(accounts, accounts_by_name, companies):
@@ -295,10 +302,8 @@
 			`tabAccount` where company = %s and root_type = %s
 		""" , (filters.get('company'), root_type), as_dict=1)
 
-def prepare_data(accounts, fiscal_year, balance_must_be, companies, company_currency):
+def prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency):
 	data = []
-	year_start_date = fiscal_year.year_start_date
-	year_end_date = fiscal_year.year_end_date
 
 	for d in accounts:
 		# add to output
@@ -309,8 +314,8 @@
 			"account": _(d.account_name),
 			"parent_account": _(d.parent_account),
 			"indent": flt(d.indent),
-			"year_start_date": year_start_date,
-			"year_end_date": year_end_date,
+			"year_start_date": start_date,
+			"year_end_date": end_date,
 			"currency": company_currency,
 			"opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be == "Debit" else -1)
 		})
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index e760b79..7fb598b 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -18,17 +18,20 @@
 from six import itervalues
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
 
-def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False,
+def get_period_list(from_fiscal_year, to_fiscal_year, period_start_date, period_end_date, filter_based_on, periodicity, accumulated_values=False,
 	company=None, reset_period_on_fy_change=True):
 	"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
 		Periodicity can be (Yearly, Quarterly, Monthly)"""
 
-	fiscal_year = get_fiscal_year_data(from_fiscal_year, to_fiscal_year)
-	validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year)
-
-	# start with first day, so as to avoid year to_dates like 2-April if ever they occur]
-	year_start_date = getdate(fiscal_year.year_start_date)
-	year_end_date = getdate(fiscal_year.year_end_date)
+	if filter_based_on == 'Fiscal Year':
+		fiscal_year = get_fiscal_year_data(from_fiscal_year, to_fiscal_year)
+		validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year)
+		year_start_date = getdate(fiscal_year.year_start_date)
+		year_end_date = getdate(fiscal_year.year_end_date)
+	else:
+		validate_dates(period_start_date, period_end_date)
+		year_start_date = getdate(period_start_date)
+		year_end_date = getdate(period_end_date)
 
 	months_to_add = {
 		"Yearly": 12,
@@ -42,6 +45,9 @@
 	start_date = year_start_date
 	months = get_months(year_start_date, year_end_date)
 
+	if (months // months_to_add) != (months / months_to_add):
+		months += months_to_add
+
 	for i in range(months // months_to_add):
 		period = frappe._dict({
 			"from_date": start_date
@@ -103,9 +109,18 @@
 
 
 def validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year):
-	if not fiscal_year.get('year_start_date') and not fiscal_year.get('year_end_date'):
+	if not fiscal_year.get('year_start_date') or not fiscal_year.get('year_end_date'):
+		frappe.throw(_("Start Year and End Year are mandatory"))
+
+	if getdate(fiscal_year.get('year_end_date')) < getdate(fiscal_year.get('year_start_date')):
 		frappe.throw(_("End Year cannot be before Start Year"))
 
+def validate_dates(from_date, to_date):
+	if not from_date or not to_date:
+		frappe.throw("From Date and To Date are mandatory")
+
+	if to_date < from_date:
+		frappe.throw("To Date cannot be less than From Date")
 
 def get_months(start_date, end_date):
 	diff = (12 * end_date.year + end_date.month) - (12 * start_date.year + start_date.month)
@@ -419,7 +434,9 @@
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
-				additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
+					additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
+				else:
+					additional_conditions.append("{0} in (%({0})s)".format(dimension.fieldname))
 
 	return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
 
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 898ac13..649b363 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -202,7 +202,9 @@
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
-				conditions.append("{0} in %({0})s".format(dimension.fieldname))
+					conditions.append("{0} in %({0})s".format(dimension.fieldname))
+				else:
+					conditions.append("{0} in (%({0})s)".format(dimension.fieldname))
 
 	return "and {}".format(" and ".join(conditions)) if conditions else ""
 
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
index 81fb1e0..7caa764 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -9,7 +9,8 @@
 
 def execute(filters=None):
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
-		filters.periodicity, filters.accumulated_values, filters.company)
+		filters.period_start_date, filters.period_end_date, filters.filter_based_on, filters.periodicity,
+		company=filters.company)
 
 	income = get_data(filters.company, "Income", "Credit", period_list, filters = filters,
 		accumulated_values=filters.accumulated_values,
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.js b/erpnext/accounts/report/purchase_register/purchase_register.js
index 42b35c2..b2b95b2 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.js
+++ b/erpnext/accounts/report/purchase_register/purchase_register.js
@@ -34,6 +34,33 @@
 			"label": __("Mode of Payment"),
 			"fieldtype": "Link",
 			"options": "Mode of Payment"
+		},
+		{
+			"fieldname":"cost_center",
+			"label": __("Cost Center"),
+			"fieldtype": "Link",
+			"options": "Cost Center"
+		},
+		{
+			"fieldname":"warehouse",
+			"label": __("Warehouse"),
+			"fieldtype": "Link",
+			"options": "Warehouse"
+		},
+		{
+			"fieldname":"item_group",
+			"label": __("Item Group"),
+			"fieldtype": "Link",
+			"options": "Item Group"
 		}
 	]
 }
+
+erpnext.dimension_filters.forEach((dimension) => {
+	frappe.query_reports["Purchase Register"].filters.splice(7, 0 ,{
+		"fieldname": dimension["fieldname"],
+		"label": __(dimension["label"]),
+		"fieldtype": "Link",
+		"options": dimension["document_type"]
+	});
+});
\ No newline at end of file
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py
index 3f8abb7..9399e70 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -5,6 +5,7 @@
 import frappe
 from frappe.utils import flt
 from frappe import msgprint, _
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
 
 def execute(filters=None):
 	return _execute(filters)
@@ -66,7 +67,7 @@
 				total_tax += tax_amount
 				row.append(tax_amount)
 
-		# total tax, grand total, rounded total & outstanding amount 
+		# total tax, grand total, rounded total & outstanding amount
 		row += [total_tax, inv.base_grand_total, flt(inv.base_grand_total, 0), inv.outstanding_amount]
 		data.append(row)
 
@@ -134,6 +135,38 @@
 
 	if filters.get("mode_of_payment"): conditions += " and ifnull(mode_of_payment, '') = %(mode_of_payment)s"
 
+	if filters.get("cost_center"):
+		conditions +=  """ and exists(select name from `tabPurchase Invoice Item`
+			 where parent=`tabPurchase Invoice`.name
+			 	and ifnull(`tabPurchase Invoice Item`.cost_center, '') = %(cost_center)s)"""
+
+	if filters.get("warehouse"):
+		conditions +=  """ and exists(select name from `tabPurchase Invoice Item`
+			 where parent=`tabPurchase Invoice`.name
+			 	and ifnull(`tabPurchase Invoice Item`.warehouse, '') = %(warehouse)s)"""
+
+	if filters.get("item_group"):
+		conditions +=  """ and exists(select name from `tabPurchase Invoice Item`
+			 where parent=`tabPurchase Invoice`.name
+			 	and ifnull(`tabPurchase Invoice Item`.item_group, '') = %(item_group)s)"""
+
+	accounting_dimensions = get_accounting_dimensions(as_list=False)
+
+	if accounting_dimensions:
+		common_condition = """
+			and exists(select name from `tabPurchase Invoice Item`
+				where parent=`tabPurchase Invoice`.name
+			"""
+		for dimension in accounting_dimensions:
+			if filters.get(dimension.fieldname):
+				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
+					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
+						filters.get(dimension.fieldname))
+
+					conditions += common_condition + "and ifnull(`tabPurchase Invoice Item`.{0}, '') in %({0})s)".format(dimension.fieldname)
+				else:
+					conditions += common_condition + "and ifnull(`tabPurchase Invoice Item`.{0}, '') in (%({0})s))".format(dimension.fieldname)
+
 	return conditions
 
 def get_invoices(filters, additional_query_columns):
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index 9864e40..b6e61b1 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -344,16 +344,19 @@
 	accounting_dimensions = get_accounting_dimensions(as_list=False)
 
 	if accounting_dimensions:
+		common_condition = """
+			and exists(select name from `tabSales Invoice Item`
+				where parent=`tabSales Invoice`.name
+			"""
 		for dimension in accounting_dimensions:
 			if filters.get(dimension.fieldname):
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
 
-				conditions += """ and exists(select name from `tabSales Invoice Item`
-					where parent=`tabSales Invoice`.name
-						and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)""".format(dimension.fieldname)
-
+					conditions += common_condition + "and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)".format(dimension.fieldname)
+				else:
+					conditions += common_condition + "and ifnull(`tabSales Invoice Item`.{0}, '') in (%({0})s))".format(dimension.fieldname)
 
 	return conditions
 
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 5fe6b41..d783241 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -126,7 +126,9 @@
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
-				additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
+					additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
+				else:
+					additional_conditions += "and {0} in (%({0})s)".format(dimension.fieldname)
 
 				query_filters.update({
 					dimension.fieldname: filters.get(dimension.fieldname)
diff --git a/erpnext/agriculture/desk_page/agriculture/agriculture.json b/erpnext/agriculture/desk_page/agriculture/agriculture.json
index 6020d62..e0d2c9c 100644
--- a/erpnext/agriculture/desk_page/agriculture/agriculture.json
+++ b/erpnext/agriculture/desk_page/agriculture/agriculture.json
@@ -1,16 +1,19 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"label\": \"Crop\",\n        \"name\": \"Crop\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Crop Cycle\",\n        \"name\": \"Crop Cycle\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Location\",\n        \"name\": \"Location\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Crops & Lands"
+   "hidden": 0,
+   "label": "Crops & Lands",
+   "links": "[\n    {\n        \"label\": \"Crop\",\n        \"name\": \"Crop\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Crop Cycle\",\n        \"name\": \"Crop Cycle\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Location\",\n        \"name\": \"Location\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Plant Analysis\",\n        \"name\": \"Plant Analysis\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Soil Analysis\",\n        \"name\": \"Soil Analysis\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Water Analysis\",\n        \"name\": \"Water Analysis\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Soil Texture\",\n        \"name\": \"Soil Texture\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Weather\",\n        \"name\": \"Weather\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Agriculture Analysis Criteria\",\n        \"name\": \"Agriculture Analysis Criteria\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Analytics"
+   "hidden": 0,
+   "label": "Analytics",
+   "links": "[\n    {\n        \"label\": \"Plant Analysis\",\n        \"name\": \"Plant Analysis\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Soil Analysis\",\n        \"name\": \"Soil Analysis\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Water Analysis\",\n        \"name\": \"Water Analysis\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Soil Texture\",\n        \"name\": \"Soil Texture\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Weather\",\n        \"name\": \"Weather\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Agriculture Analysis Criteria\",\n        \"name\": \"Agriculture Analysis Criteria\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Disease\",\n        \"name\": \"Disease\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Fertilizer\",\n        \"name\": \"Fertilizer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Diseases & Fertilizers"
+   "hidden": 0,
+   "label": "Diseases & Fertilizers",
+   "links": "[\n    {\n        \"label\": \"Disease\",\n        \"name\": \"Disease\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Fertilizer\",\n        \"name\": \"Fertilizer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   }
  ],
  "category": "Domains",
@@ -24,7 +27,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Agriculture",
- "modified": "2020-03-12 16:30:37.565413",
+ "modified": "2020-04-01 11:28:51.032822",
  "modified_by": "Administrator",
  "module": "Agriculture",
  "name": "Agriculture",
diff --git a/erpnext/assets/desk_page/assets/assets.json b/erpnext/assets/desk_page/assets/assets.json
index f9c65cb..0309416 100644
--- a/erpnext/assets/desk_page/assets/assets.json
+++ b/erpnext/assets/desk_page/assets/assets.json
@@ -1,17 +1,19 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"label\": \"Asset\",\n        \"name\": \"Asset\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Location\",\n        \"name\": \"Location\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Asset Category\",\n        \"name\": \"Asset Category\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Transfer an asset from one warehouse to another\",\n        \"label\": \"Asset Movement\",\n        \"name\": \"Asset Movement\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Assets"
+   "hidden": 0,
+   "label": "Assets",
+   "links": "[\n    {\n        \"label\": \"Asset\",\n        \"name\": \"Asset\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Location\",\n        \"name\": \"Location\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Asset Category\",\n        \"name\": \"Asset Category\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Transfer an asset from one warehouse to another\",\n        \"label\": \"Asset Movement\",\n        \"name\": \"Asset Movement\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Asset Maintenance Team\",\n        \"name\": \"Asset Maintenance Team\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset Maintenance Team\"\n        ],\n        \"label\": \"Asset Maintenance\",\n        \"name\": \"Asset Maintenance\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset Maintenance\"\n        ],\n        \"label\": \"Asset Maintenance Log\",\n        \"name\": \"Asset Maintenance Log\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset\"\n        ],\n        \"label\": \"Asset Value Adjustment\",\n        \"name\": \"Asset Value Adjustment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset\"\n        ],\n        \"label\": \"Asset Repair\",\n        \"name\": \"Asset Repair\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Maintenance"
+   "hidden": 0,
+   "label": "Maintenance",
+   "links": "[\n    {\n        \"label\": \"Asset Maintenance Team\",\n        \"name\": \"Asset Maintenance Team\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset Maintenance Team\"\n        ],\n        \"label\": \"Asset Maintenance\",\n        \"name\": \"Asset Maintenance\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset Maintenance\"\n        ],\n        \"label\": \"Asset Maintenance Log\",\n        \"name\": \"Asset Maintenance Log\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset\"\n        ],\n        \"label\": \"Asset Value Adjustment\",\n        \"name\": \"Asset Value Adjustment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset\"\n        ],\n        \"label\": \"Asset Repair\",\n        \"name\": \"Asset Repair\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-table",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Asset\"\n        ],\n        \"doctype\": \"Asset\",\n        \"is_query_report\": true,\n        \"label\": \"Asset Depreciation Ledger\",\n        \"name\": \"Asset Depreciation Ledger\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset\"\n        ],\n        \"doctype\": \"Asset\",\n        \"is_query_report\": true,\n        \"label\": \"Asset Depreciations and Balances\",\n        \"name\": \"Asset Depreciations and Balances\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset Maintenance\"\n        ],\n        \"doctype\": \"Asset Maintenance\",\n        \"label\": \"Asset Maintenance\",\n        \"name\": \"Asset Maintenance\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Reports"
+   "hidden": 0,
+   "label": "Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Asset\"\n        ],\n        \"doctype\": \"Asset\",\n        \"is_query_report\": true,\n        \"label\": \"Asset Depreciation Ledger\",\n        \"name\": \"Asset Depreciation Ledger\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset\"\n        ],\n        \"doctype\": \"Asset\",\n        \"is_query_report\": true,\n        \"label\": \"Asset Depreciations and Balances\",\n        \"name\": \"Asset Depreciations and Balances\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Asset Maintenance\"\n        ],\n        \"doctype\": \"Asset Maintenance\",\n        \"label\": \"Asset Maintenance\",\n        \"name\": \"Asset Maintenance\",\n        \"type\": \"report\"\n    }\n]"
   }
  ],
  "category": "Modules",
@@ -26,7 +28,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Assets",
- "modified": "2020-03-12 16:30:38.651019",
+ "modified": "2020-04-01 11:28:51.072198",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Assets",
@@ -35,17 +37,17 @@
  "pin_to_top": 0,
  "shortcuts": [
   {
-   "is_query_report": 0,
+   "label": "Asset",
    "link_to": "Asset",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Asset Movement",
    "link_to": "Asset Movement",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Fixed Asset Register",
    "link_to": "Fixed Asset Register",
    "type": "Report"
   }
diff --git a/erpnext/buying/desk_page/buying/buying.json b/erpnext/buying/desk_page/buying/buying.json
index ae8a605..5e764cf 100644
--- a/erpnext/buying/desk_page/buying/buying.json
+++ b/erpnext/buying/desk_page/buying/buying.json
@@ -1,44 +1,46 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"description\": \"Supplier database.\",\n        \"label\": \"Supplier\",\n        \"name\": \"Supplier\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Supplier Group master.\",\n        \"label\": \"Supplier Group\",\n        \"name\": \"Supplier Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Contacts.\",\n        \"label\": \"Contact\",\n        \"name\": \"Contact\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Addresses.\",\n        \"label\": \"Address\",\n        \"name\": \"Address\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Supplier"
+   "hidden": 0,
+   "label": "Supplier",
+   "links": "[\n    {\n        \"description\": \"Supplier database.\",\n        \"label\": \"Supplier\",\n        \"name\": \"Supplier\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Supplier Group master.\",\n        \"label\": \"Supplier Group\",\n        \"name\": \"Supplier Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Contacts.\",\n        \"label\": \"Contact\",\n        \"name\": \"Contact\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Addresses.\",\n        \"label\": \"Address\",\n        \"name\": \"Address\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-star",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Purchase Orders given to Suppliers.\",\n        \"label\": \"Purchase Order\",\n        \"name\": \"Purchase Order\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"label\": \"Purchase Invoice\",\n        \"name\": \"Purchase Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Request for purchase.\",\n        \"label\": \"Material Request\",\n        \"name\": \"Material Request\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Request for quotation.\",\n        \"label\": \"Request for Quotation\",\n        \"name\": \"Request for Quotation\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Quotations received from Suppliers.\",\n        \"label\": \"Supplier Quotation\",\n        \"name\": \"Supplier Quotation\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Purchasing"
+   "hidden": 0,
+   "label": "Purchasing",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Purchase Orders given to Suppliers.\",\n        \"label\": \"Purchase Order\",\n        \"name\": \"Purchase Order\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"label\": \"Purchase Invoice\",\n        \"name\": \"Purchase Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Request for purchase.\",\n        \"label\": \"Material Request\",\n        \"name\": \"Material Request\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Request for quotation.\",\n        \"label\": \"Request for Quotation\",\n        \"name\": \"Request for Quotation\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"description\": \"Quotations received from Suppliers.\",\n        \"label\": \"Supplier Quotation\",\n        \"name\": \"Supplier Quotation\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"All Products or Services.\",\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Multiple Item prices.\",\n        \"label\": \"Item Price\",\n        \"name\": \"Item Price\",\n        \"onboard\": 1,\n        \"route\": \"#Report/Item Price\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Price List master.\",\n        \"label\": \"Price List\",\n        \"name\": \"Price List\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Bundle items at time of sale.\",\n        \"label\": \"Product Bundle\",\n        \"name\": \"Product Bundle\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of Item Groups.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Item Group\",\n        \"link\": \"Tree/Item Group\",\n        \"name\": \"Item Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for applying different promotional schemes.\",\n        \"label\": \"Promotional Scheme\",\n        \"name\": \"Promotional Scheme\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for applying pricing and discount.\",\n        \"label\": \"Pricing Rule\",\n        \"name\": \"Pricing Rule\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Items and Pricing"
+   "hidden": 0,
+   "label": "Items and Pricing",
+   "links": "[\n    {\n        \"description\": \"All Products or Services.\",\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Multiple Item prices.\",\n        \"label\": \"Item Price\",\n        \"name\": \"Item Price\",\n        \"onboard\": 1,\n        \"route\": \"#Report/Item Price\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Price List master.\",\n        \"label\": \"Price List\",\n        \"name\": \"Price List\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Bundle items at time of sale.\",\n        \"label\": \"Product Bundle\",\n        \"name\": \"Product Bundle\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of Item Groups.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Item Group\",\n        \"link\": \"Tree/Item Group\",\n        \"name\": \"Item Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for applying different promotional schemes.\",\n        \"label\": \"Promotional Scheme\",\n        \"name\": \"Promotional Scheme\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for applying pricing and discount.\",\n        \"label\": \"Pricing Rule\",\n        \"name\": \"Pricing Rule\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-cog",
-   "links": "[\n    {\n        \"description\": \"Default settings for buying transactions.\",\n        \"label\": \"Buying Settings\",\n        \"name\": \"Buying Settings\",\n        \"settings\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax template for buying transactions.\",\n        \"label\": \"Purchase Taxes and Charges Template\",\n        \"name\": \"Purchase Taxes and Charges Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Template of terms or contract.\",\n        \"label\": \"Terms and Conditions Template\",\n        \"name\": \"Terms and Conditions\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Settings"
+   "hidden": 0,
+   "label": "Settings",
+   "links": "[\n    {\n        \"description\": \"Default settings for buying transactions.\",\n        \"label\": \"Buying Settings\",\n        \"name\": \"Buying Settings\",\n        \"settings\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax template for buying transactions.\",\n        \"label\": \"Purchase Taxes and Charges Template\",\n        \"name\": \"Purchase Taxes and Charges Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Template of terms or contract.\",\n        \"label\": \"Terms and Conditions Template\",\n        \"name\": \"Terms and Conditions\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"All Supplier scorecards.\",\n        \"label\": \"Supplier Scorecard\",\n        \"name\": \"Supplier Scorecard\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Templates of supplier scorecard variables.\",\n        \"label\": \"Supplier Scorecard Variable\",\n        \"name\": \"Supplier Scorecard Variable\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Templates of supplier scorecard criteria.\",\n        \"label\": \"Supplier Scorecard Criteria\",\n        \"name\": \"Supplier Scorecard Criteria\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Templates of supplier standings.\",\n        \"label\": \"Supplier Scorecard Standing\",\n        \"name\": \"Supplier Scorecard Standing\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Supplier Scorecard"
+   "hidden": 0,
+   "label": "Supplier Scorecard",
+   "links": "[\n    {\n        \"description\": \"All Supplier scorecards.\",\n        \"label\": \"Supplier Scorecard\",\n        \"name\": \"Supplier Scorecard\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Templates of supplier scorecard variables.\",\n        \"label\": \"Supplier Scorecard Variable\",\n        \"name\": \"Supplier Scorecard Variable\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Templates of supplier scorecard criteria.\",\n        \"label\": \"Supplier Scorecard Criteria\",\n        \"name\": \"Supplier Scorecard Criteria\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Templates of supplier standings.\",\n        \"label\": \"Supplier Scorecard Standing\",\n        \"name\": \"Supplier Scorecard Standing\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-table",
-   "links": "[\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Analytics\",\n        \"name\": \"Purchase Analytics\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier-Wise Sales Analytics\",\n        \"name\": \"Supplier-Wise Sales Analytics\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Stock Ledger Entry\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Trends\",\n        \"name\": \"Purchase Order Trends\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Procurement Tracker\",\n        \"name\": \"Procurement Tracker\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Requested Items To Be Ordered\",\n        \"name\": \"Requested Items To Be Ordered\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Material Request\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Key Reports"
+   "hidden": 0,
+   "label": "Key Reports",
+   "links": "[\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Analytics\",\n        \"name\": \"Purchase Analytics\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier-Wise Sales Analytics\",\n        \"name\": \"Supplier-Wise Sales Analytics\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Stock Ledger Entry\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Trends\",\n        \"name\": \"Purchase Order Trends\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Procurement Tracker\",\n        \"name\": \"Procurement Tracker\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Purchase Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Requested Items To Be Ordered\",\n        \"name\": \"Requested Items To Be Ordered\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Material Request\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "icon": "fa fa-list",
-   "links": "[\n    {\n        \"is_query_report\": true,\n        \"label\": \"Items To Be Requested\",\n        \"name\": \"Items To Be Requested\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Purchase History\",\n        \"name\": \"Item-wise Purchase History\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Material Requests for which Supplier Quotations are not created\",\n        \"name\": \"Material Requests for which Supplier Quotations are not created\",\n        \"reference_doctype\": \"Material Request\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier Addresses And Contacts\",\n        \"name\": \"Address And Contacts\",\n        \"reference_doctype\": \"Address\",\n        \"route_options\": {\n            \"party_type\": \"Supplier\"\n        },\n        \"type\": \"report\"\n    }\n]",
-   "title": "Other Reports"
+   "hidden": 0,
+   "label": "Other Reports",
+   "links": "[\n    {\n        \"is_query_report\": true,\n        \"label\": \"Items To Be Requested\",\n        \"name\": \"Items To Be Requested\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Purchase History\",\n        \"name\": \"Item-wise Purchase History\",\n        \"onboard\": 1,\n        \"reference_doctype\": \"Item\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Material Requests for which Supplier Quotations are not created\",\n        \"name\": \"Material Requests for which Supplier Quotations are not created\",\n        \"reference_doctype\": \"Material Request\",\n        \"type\": \"report\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Supplier Addresses And Contacts\",\n        \"name\": \"Address And Contacts\",\n        \"reference_doctype\": \"Address\",\n        \"route_options\": {\n            \"party_type\": \"Supplier\"\n        },\n        \"type\": \"report\"\n    }\n]"
   }
  ],
  "category": "Modules",
  "charts": [
   {
    "chart_name": "Expenses",
-   "label": "Expenses",
-   "size": "Full"
+   "label": "Expenses"
   }
  ],
  "creation": "2020-01-28 11:50:26.195467",
@@ -51,7 +53,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Buying",
- "modified": "2020-03-12 16:30:40.779078",
+ "modified": "2020-04-01 11:28:51.192097",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying",
@@ -61,30 +63,30 @@
  "shortcuts": [
   {
    "format": "{} Unpaid",
-   "is_query_report": 0,
+   "label": "Purchase Invoice",
    "link_to": "Purchase Invoice",
    "stats_filter": "{\n    \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n    \"status\": \"Unpaid\"\n}",
    "type": "DocType"
   },
   {
    "format": "{} to receive",
-   "is_query_report": 0,
+   "label": "Purchase Order",
    "link_to": "Purchase Order",
    "stats_filter": "{\n    \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n    \"status\": \"To Receive\"\n}",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Supplier Quotation",
    "link_to": "Supplier Quotation",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Accounts Payable",
    "link_to": "Accounts Payable",
    "type": "Report"
   },
   {
-   "is_query_report": 0,
+   "label": "Purchase Register",
    "link_to": "Purchase Register",
    "type": "Report"
   }
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 76eb56f..d95753d 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -439,7 +439,7 @@
 
 		if account_currency not in valid_currency:
 			frappe.throw(_("Account {0} is invalid. Account Currency must be {1}")
-						 .format(account, _(" or ").join(valid_currency)))
+				.format(account, (' ' + _("or") + ' ').join(valid_currency)))
 
 	def clear_unallocated_advances(self, childtype, parentfield):
 		self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
@@ -834,7 +834,7 @@
 
 		for d in self.get("payment_schedule"):
 			if self.doctype == "Sales Order" and getdate(d.due_date) < getdate(self.transaction_date):
-				frappe.throw(_("Row {0}: Due Date cannot be before posting date").format(d.idx))
+				frappe.throw(_("Row {0}: Due Date in the Payment Terms table cannot be before Posting Date").format(d.idx))
 			elif d.due_date in dates:
 				li.append(_("{0} in row {1}").format(d.due_date, d.idx))
 			dates.append(d.due_date)
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index fcc9098..0e72ec2 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -45,6 +45,7 @@
 		self.validate_warehouse()
 		self.validate_from_warehouse()
 		self.set_supplier_address()
+		self.validate_asset_return()
 
 		if self.doctype=="Purchase Invoice":
 			self.validate_purchase_receipt_if_update_stock()
@@ -100,6 +101,19 @@
 				for d in tax_for_valuation:
 					d.category = 'Total'
 				msgprint(_('Tax Category has been changed to "Total" because all the Items are non-stock items'))
+	
+	def validate_asset_return(self):
+		if self.doctype not in ['Purchase Receipt', 'Purchase Invoice'] or not self.is_return:
+			return
+
+		purchase_doc_field = 'purchase_receipt' if self.doctype == 'Purchase Receipt' else 'purchase_invoice'
+		not_cancelled_asset = [d.name for d in frappe.db.get_all("Asset", {
+			purchase_doc_field: self.return_against,
+			"docstatus": 1
+		})]
+		if self.is_return and len(not_cancelled_asset):
+			frappe.throw(_("{} has submitted assets linked to it. You need to cancel the assets to create purchase return.".format(self.return_against)),
+				title=_("Not Allowed"))
 
 	def get_asset_items(self):
 		if self.doctype not in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 4d0520a..de76e45 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -69,16 +69,16 @@
 		["Cancelled", "eval:self.docstatus==2"],
 		["Closed", "eval:self.status=='Closed'"],
 	],
-	"Purchase Invoice": [	
-		["Draft", None],	
-		["Submitted", "eval:self.docstatus==1"],	
-		["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],	
-		["Return", "eval:self.is_return==1 and self.docstatus==1"],	
-		["Debit Note Issued",	
-			"eval:self.outstanding_amount <= 0 and self.docstatus==1 and self.is_return==0 and get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],	
-		["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],	
-		["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],	
-		["Cancelled", "eval:self.docstatus==2"],	
+	"Purchase Invoice": [
+		["Draft", None],
+		["Submitted", "eval:self.docstatus==1"],
+		["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
+		["Return", "eval:self.is_return==1 and self.docstatus==1"],
+		["Debit Note Issued",
+			"eval:self.outstanding_amount <= 0 and self.docstatus==1 and self.is_return==0 and get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
+		["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
+		["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
+		["Cancelled", "eval:self.docstatus==2"],
 	],
 	"Material Request": [
 		["Draft", None],
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index f6908c0..4037f2f 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -21,6 +21,7 @@
 		super(StockController, self).validate()
 		self.validate_inspection()
 		self.validate_serialized_batch()
+		self.validate_customer_provided_item()
 
 	def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
 		if self.docstatus == 2:
@@ -377,6 +378,15 @@
 		for blanket_order in blanket_orders:
 			frappe.get_doc("Blanket Order", blanket_order).update_ordered_qty()
 
+	def validate_customer_provided_item(self):
+		for d in self.get('items'):
+			# Customer Provided parts will have zero valuation rate
+			if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
+				d.allow_zero_valuation_rate = 1
+				if d.parenttype in ["Delivery Note", "Sales Invoice"] and d.rate:
+					frappe.throw(_("Row #{0}: {1} cannot have {2} as it is a Customer Provided Item")
+						.format(d.idx, frappe.bold(d.item_code), frappe.bold("Rate")))
+
 def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
 		warehouse_account=None, company=None):
 	def _delete_gl_entries(voucher_type, voucher_no):
diff --git a/erpnext/crm/desk_page/crm/crm.json b/erpnext/crm/desk_page/crm/crm.json
index 9ebbe27..4a599fe 100644
--- a/erpnext/crm/desk_page/crm/crm.json
+++ b/erpnext/crm/desk_page/crm/crm.json
@@ -1,24 +1,24 @@
 {
  "cards": [
   {
-   "icon": "fa fa-star",
-   "links": "[\n    {\n        \"description\": \"Database of potential customers.\",\n        \"label\": \"Lead\",\n        \"name\": \"Lead\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Potential opportunities for selling.\",\n        \"label\": \"Opportunity\",\n        \"name\": \"Opportunity\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Customer database.\",\n        \"label\": \"Customer\",\n        \"name\": \"Customer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Contacts.\",\n        \"label\": \"Contact\",\n        \"name\": \"Contact\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Record of all communications of type email, phone, chat, visit, etc.\",\n        \"label\": \"Communication\",\n        \"name\": \"Communication\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Track Leads by Lead Source.\",\n        \"label\": \"Lead Source\",\n        \"name\": \"Lead Source\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Helps you keep tracks of Contracts based on Supplier, Customer and Employee\",\n        \"label\": \"Contract\",\n        \"name\": \"Contract\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Helps you manage appointments with your leads\",\n        \"label\": \"Appointment\",\n        \"name\": \"Appointment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Newsletter\",\n        \"name\": \"Newsletter\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Sales Pipeline"
+   "hidden": 0,
+   "label": "Sales Pipeline",
+   "links": "[\n    {\n        \"description\": \"Database of potential customers.\",\n        \"label\": \"Lead\",\n        \"name\": \"Lead\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Potential opportunities for selling.\",\n        \"label\": \"Opportunity\",\n        \"name\": \"Opportunity\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Customer database.\",\n        \"label\": \"Customer\",\n        \"name\": \"Customer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Contacts.\",\n        \"label\": \"Contact\",\n        \"name\": \"Contact\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Record of all communications of type email, phone, chat, visit, etc.\",\n        \"label\": \"Communication\",\n        \"name\": \"Communication\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Track Leads by Lead Source.\",\n        \"label\": \"Lead Source\",\n        \"name\": \"Lead Source\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Helps you keep tracks of Contracts based on Supplier, Customer and Employee\",\n        \"label\": \"Contract\",\n        \"name\": \"Contract\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Helps you manage appointments with your leads\",\n        \"label\": \"Appointment\",\n        \"name\": \"Appointment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Newsletter\",\n        \"name\": \"Newsletter\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-list",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Lead\"\n        ],\n        \"doctype\": \"Lead\",\n        \"is_query_report\": true,\n        \"label\": \"Lead Details\",\n        \"name\": \"Lead Details\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"icon\": \"fa fa-bar-chart\",\n        \"label\": \"Sales Funnel\",\n        \"name\": \"sales-funnel\",\n        \"onboard\": 1,\n        \"type\": \"page\"\n    },\n    {\n        \"dependencies\": [\n            \"Lead\"\n        ],\n        \"doctype\": \"Lead\",\n        \"is_query_report\": true,\n        \"label\": \"Prospects Engaged But Not Converted\",\n        \"name\": \"Prospects Engaged But Not Converted\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Opportunity\"\n        ],\n        \"doctype\": \"Opportunity\",\n        \"is_query_report\": true,\n        \"label\": \"Minutes to First Response for Opportunity\",\n        \"name\": \"Minutes to First Response for Opportunity\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Inactive Customers\",\n        \"name\": \"Inactive Customers\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Lead\"\n        ],\n        \"doctype\": \"Lead\",\n        \"is_query_report\": true,\n        \"label\": \"Campaign Efficiency\",\n        \"name\": \"Campaign Efficiency\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Lead\"\n        ],\n        \"doctype\": \"Lead\",\n        \"is_query_report\": true,\n        \"label\": \"Lead Owner Efficiency\",\n        \"name\": \"Lead Owner Efficiency\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Reports"
+   "hidden": 0,
+   "label": "Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Lead\"\n        ],\n        \"doctype\": \"Lead\",\n        \"is_query_report\": true,\n        \"label\": \"Lead Details\",\n        \"name\": \"Lead Details\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"icon\": \"fa fa-bar-chart\",\n        \"label\": \"Sales Funnel\",\n        \"name\": \"sales-funnel\",\n        \"onboard\": 1,\n        \"type\": \"page\"\n    },\n    {\n        \"dependencies\": [\n            \"Lead\"\n        ],\n        \"doctype\": \"Lead\",\n        \"is_query_report\": true,\n        \"label\": \"Prospects Engaged But Not Converted\",\n        \"name\": \"Prospects Engaged But Not Converted\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Opportunity\"\n        ],\n        \"doctype\": \"Opportunity\",\n        \"is_query_report\": true,\n        \"label\": \"Minutes to First Response for Opportunity\",\n        \"name\": \"Minutes to First Response for Opportunity\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Inactive Customers\",\n        \"name\": \"Inactive Customers\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Lead\"\n        ],\n        \"doctype\": \"Lead\",\n        \"is_query_report\": true,\n        \"label\": \"Campaign Efficiency\",\n        \"name\": \"Campaign Efficiency\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Lead\"\n        ],\n        \"doctype\": \"Lead\",\n        \"is_query_report\": true,\n        \"label\": \"Lead Owner Efficiency\",\n        \"name\": \"Lead Owner Efficiency\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "icon": "fa fa-cog",
-   "links": "[\n    {\n        \"description\": \"Manage Customer Group Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Customer Group\",\n        \"link\": \"Tree/Customer Group\",\n        \"name\": \"Customer Group\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Territory Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Territory\",\n        \"link\": \"Tree/Territory\",\n        \"name\": \"Territory\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Sales Person Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Sales Person\",\n        \"link\": \"Tree/Sales Person\",\n        \"name\": \"Sales Person\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Sales campaigns.\",\n        \"label\": \"Campaign\",\n        \"name\": \"Campaign\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Sends Mails to lead or contact based on a Campaign schedule\",\n        \"label\": \"Email Campaign\",\n        \"name\": \"Email Campaign\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Send mass SMS to your contacts\",\n        \"label\": \"SMS Center\",\n        \"name\": \"SMS Center\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Logs for maintaining sms delivery status\",\n        \"label\": \"SMS Log\",\n        \"name\": \"SMS Log\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Setup SMS gateway settings\",\n        \"label\": \"SMS Settings\",\n        \"name\": \"SMS Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Email Group\",\n        \"name\": \"Email Group\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Settings"
+   "hidden": 0,
+   "label": "Settings",
+   "links": "[\n    {\n        \"description\": \"Manage Customer Group Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Customer Group\",\n        \"link\": \"Tree/Customer Group\",\n        \"name\": \"Customer Group\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Territory Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Territory\",\n        \"link\": \"Tree/Territory\",\n        \"name\": \"Territory\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Sales Person Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Sales Person\",\n        \"link\": \"Tree/Sales Person\",\n        \"name\": \"Sales Person\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Sales campaigns.\",\n        \"label\": \"Campaign\",\n        \"name\": \"Campaign\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Sends Mails to lead or contact based on a Campaign schedule\",\n        \"label\": \"Email Campaign\",\n        \"name\": \"Email Campaign\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Send mass SMS to your contacts\",\n        \"label\": \"SMS Center\",\n        \"name\": \"SMS Center\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Logs for maintaining sms delivery status\",\n        \"label\": \"SMS Log\",\n        \"name\": \"SMS Log\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Setup SMS gateway settings\",\n        \"label\": \"SMS Settings\",\n        \"name\": \"SMS Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Email Group\",\n        \"name\": \"Email Group\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-star",
-   "links": "[\n    {\n        \"description\": \"Plan for maintenance visits.\",\n        \"label\": \"Maintenance Schedule\",\n        \"name\": \"Maintenance Schedule\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Visit report for maintenance call.\",\n        \"label\": \"Maintenance Visit\",\n        \"name\": \"Maintenance Visit\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Warranty Claim against Serial No.\",\n        \"label\": \"Warranty Claim\",\n        \"name\": \"Warranty Claim\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Maintenance"
+   "hidden": 0,
+   "label": "Maintenance",
+   "links": "[\n    {\n        \"description\": \"Plan for maintenance visits.\",\n        \"label\": \"Maintenance Schedule\",\n        \"name\": \"Maintenance Schedule\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Visit report for maintenance call.\",\n        \"label\": \"Maintenance Visit\",\n        \"name\": \"Maintenance Visit\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Warranty Claim against Serial No.\",\n        \"label\": \"Warranty Claim\",\n        \"name\": \"Warranty Claim\",\n        \"type\": \"doctype\"\n    }\n]"
   }
  ],
  "category": "Modules",
@@ -33,7 +33,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "CRM",
- "modified": "2020-03-12 16:30:41.142037",
+ "modified": "2020-04-01 11:28:51.219999",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "CRM",
@@ -43,25 +43,25 @@
  "shortcuts": [
   {
    "format": "Open",
-   "is_query_report": 0,
+   "label": "Lead",
    "link_to": "Lead",
    "stats_filter": "{\"status\":\"Open\"}",
    "type": "DocType"
   },
   {
    "format": "{} Assigned",
-   "is_query_report": 0,
+   "label": "Opportunity",
    "link_to": "Opportunity",
    "stats_filter": "{\"_assign\": [\"like\", '%' + frappe.session.user + '%']}",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Customer",
    "link_to": "Customer",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Sales Analytics",
    "link_to": "Sales Analytics",
    "type": "Report"
   }
diff --git a/erpnext/crm/doctype/lead/lead.json b/erpnext/crm/doctype/lead/lead.json
index b3197ae..20ab51d 100644
--- a/erpnext/crm/doctype/lead/lead.json
+++ b/erpnext/crm/doctype/lead/lead.json
@@ -1,12 +1,10 @@
 {
- "actions": [],
  "allow_events_in_timeline": 1,
  "allow_import": 1,
  "autoname": "naming_series:",
  "creation": "2013-04-10 11:45:37",
  "doctype": "DocType",
  "document_type": "Document",
- "email_append_to": 1,
  "engine": "InnoDB",
  "field_order": [
   "organization_lead",
@@ -34,6 +32,7 @@
   "notes",
   "address_info",
   "address_html",
+  "address_type",
   "address_title",
   "address_line1",
   "address_line2",
@@ -285,8 +284,7 @@
    "depends_on": "eval: doc.__islocal",
    "fieldname": "pincode",
    "fieldtype": "Data",
-   "label": "Postal Code",
-   "options": "Country"
+   "label": "Postal Code"
   },
   {
    "fieldname": "column_break2",
@@ -304,7 +302,8 @@
    "fieldtype": "Data",
    "label": "Phone",
    "oldfieldname": "contact_no",
-   "oldfieldtype": "Data"
+   "oldfieldtype": "Data",
+   "options": "Phone"
   },
   {
    "depends_on": "eval: doc.__islocal",
@@ -312,7 +311,8 @@
    "fieldtype": "Data",
    "label": "Mobile No.",
    "oldfieldname": "mobile_no",
-   "oldfieldtype": "Data"
+   "oldfieldtype": "Data",
+   "options": "Phone"
   },
   {
    "depends_on": "eval: doc.__islocal",
@@ -433,13 +433,21 @@
    "fieldname": "contact_section",
    "fieldtype": "Section Break",
    "label": "Contact"
+  },
+  {
+   "default": "Billing",
+   "depends_on": "eval: doc.__islocal",
+   "fieldname": "address_type",
+   "fieldtype": "Select",
+   "label": "Address Type",
+   "options": "Billing\nShipping\nOffice\nPersonal\nPlant\nPostal\nShop\nSubsidiary\nWarehouse\nCurrent\nPermanent\nOther"
   }
  ],
  "icon": "fa fa-user",
  "idx": 5,
  "image_field": "image",
  "links": [],
- "modified": "2020-01-13 16:16:48.885228",
+ "modified": "2020-04-08 22:26:11.687110",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Lead",
@@ -508,9 +516,8 @@
   }
  ],
  "search_fields": "lead_name,lead_owner,status",
- "sender_field": "email_id",
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
  "title_field": "title"
-}
+}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index 985abfb..74b3582 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -126,7 +126,7 @@
 			self.title = self.lead_name
 
 	def create_address(self):
-		address_fields = ["address_title", "address_line1", "address_line2",
+		address_fields = ["address_type", "address_title", "address_line1", "address_line2",
 			"city", "county", "state", "country", "pincode"]
 		info_fields = ["email_id", "phone", "fax"]
 
@@ -209,7 +209,7 @@
 			self.contact_doc.save()
 
 	def flush_address_and_contact_fields(self):
-		fields = ['address_line1', 'address_line2', 'address_title',
+		fields = ['address_type', 'address_line1', 'address_line2', 'address_title',
 			'city', 'county', 'country', 'fax', 'pincode', 'state']
 
 		for field in fields:
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index 98a350a..6a54c5f 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -423,7 +423,7 @@
  "icon": "fa fa-info-sign",
  "idx": 195,
  "links": [],
- "modified": "2020-03-20 12:28:45.228994",
+ "modified": "2020-04-07 09:05:39.391109",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Opportunity",
diff --git a/erpnext/education/desk_page/education/education.json b/erpnext/education/desk_page/education/education.json
index bbd8ead..fc2697f 100644
--- a/erpnext/education/desk_page/education/education.json
+++ b/erpnext/education/desk_page/education/education.json
@@ -1,56 +1,69 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"label\": \"Student Attendance Tool\",\n        \"name\": \"Student Attendance Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Assessment Result Tool\",\n        \"name\": \"Assessment Result Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Group Creation Tool\",\n        \"name\": \"Student Group Creation Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Program Enrollment Tool\",\n        \"name\": \"Program Enrollment Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Course Scheduling Tool\",\n        \"name\": \"Course Scheduling Tool\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Tools"
+   "hidden": 0,
+   "label": "Tools",
+   "links": "[\n    {\n        \"label\": \"Student Attendance Tool\",\n        \"name\": \"Student Attendance Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Assessment Result Tool\",\n        \"name\": \"Assessment Result Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Group Creation Tool\",\n        \"name\": \"Student Group Creation Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Program Enrollment Tool\",\n        \"name\": \"Program Enrollment Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Course Scheduling Tool\",\n        \"name\": \"Course Scheduling Tool\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Program Enrollment\"\n        ],\n        \"doctype\": \"Program Enrollment\",\n        \"is_query_report\": true,\n        \"label\": \"Student and Guardian Contact Details\",\n        \"name\": \"Student and Guardian Contact Details\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Student Attendance\"\n        ],\n        \"doctype\": \"Student Attendance\",\n        \"is_query_report\": true,\n        \"label\": \"Student Monthly Attendance Sheet\",\n        \"name\": \"Student Monthly Attendance Sheet\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Fees\"\n        ],\n        \"doctype\": \"Fees\",\n        \"is_query_report\": true,\n        \"label\": \"Student Fee Collection\",\n        \"name\": \"Student Fee Collection\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Other Reports"
+   "hidden": 0,
+   "label": "Other Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Program Enrollment\"\n        ],\n        \"doctype\": \"Program Enrollment\",\n        \"is_query_report\": true,\n        \"label\": \"Student and Guardian Contact Details\",\n        \"name\": \"Student and Guardian Contact Details\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Student Attendance\"\n        ],\n        \"doctype\": \"Student Attendance\",\n        \"is_query_report\": true,\n        \"label\": \"Student Monthly Attendance Sheet\",\n        \"name\": \"Student Monthly Attendance Sheet\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Fees\"\n        ],\n        \"doctype\": \"Fees\",\n        \"is_query_report\": true,\n        \"label\": \"Student Fee Collection\",\n        \"name\": \"Student Fee Collection\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Student Category\",\n        \"name\": \"Student Category\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Batch Name\",\n        \"name\": \"Student Batch Name\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Grading Scale\",\n        \"name\": \"Grading Scale\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Academic Term\",\n        \"name\": \"Academic Term\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Academic Year\",\n        \"name\": \"Academic Year\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Education Settings\",\n        \"name\": \"Education Settings\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Settings"
+   "hidden": 0,
+   "label": "Settings",
+   "links": "[\n    {\n        \"label\": \"Student Category\",\n        \"name\": \"Student Category\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Batch Name\",\n        \"name\": \"Student Batch Name\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Grading Scale\",\n        \"name\": \"Grading Scale\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Academic Term\",\n        \"name\": \"Academic Term\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Academic Year\",\n        \"name\": \"Academic Year\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Education Settings\",\n        \"name\": \"Education Settings\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Article\",\n        \"name\": \"Article\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Video\",\n        \"name\": \"Video\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Quiz\",\n        \"name\": \"Quiz\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Content Masters"
+   "hidden": 0,
+   "label": "Content Masters",
+   "links": "[\n    {\n        \"label\": \"Article\",\n        \"name\": \"Article\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Video\",\n        \"name\": \"Video\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Quiz\",\n        \"name\": \"Quiz\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Student Attendance\",\n        \"name\": \"Student Attendance\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Leave Application\",\n        \"name\": \"Student Leave Application\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Student Attendance\"\n        ],\n        \"doctype\": \"Student Attendance\",\n        \"is_query_report\": true,\n        \"label\": \"Absent Student Report\",\n        \"name\": \"Absent Student Report\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Student Attendance\"\n        ],\n        \"doctype\": \"Student Attendance\",\n        \"is_query_report\": true,\n        \"label\": \"Student Batch-Wise Attendance\",\n        \"name\": \"Student Batch-Wise Attendance\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Attendance"
+   "hidden": 0,
+   "label": "Attendance",
+   "links": "[\n    {\n        \"label\": \"Student Attendance\",\n        \"name\": \"Student Attendance\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Leave Application\",\n        \"name\": \"Student Leave Application\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Student Attendance\"\n        ],\n        \"doctype\": \"Student Attendance\",\n        \"is_query_report\": true,\n        \"label\": \"Absent Student Report\",\n        \"name\": \"Absent Student Report\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Student Attendance\"\n        ],\n        \"doctype\": \"Student Attendance\",\n        \"is_query_report\": true,\n        \"label\": \"Student Batch-Wise Attendance\",\n        \"name\": \"Student Batch-Wise Attendance\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Student Applicant\",\n        \"name\": \"Student Applicant\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Admission\",\n        \"name\": \"Student Admission\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Program Enrollment\",\n        \"name\": \"Program Enrollment\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Admission"
+   "hidden": 0,
+   "label": "Admission",
+   "links": "[\n    {\n        \"label\": \"Student Applicant\",\n        \"name\": \"Student Applicant\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Admission\",\n        \"name\": \"Student Admission\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Program Enrollment\",\n        \"name\": \"Program Enrollment\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Assessment Plan\",\n        \"name\": \"Assessment Plan\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Assessment Group\",\n        \"link\": \"Tree/Assessment Group\",\n        \"name\": \"Assessment Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Assessment Result\",\n        \"name\": \"Assessment Result\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Assessment Criteria\",\n        \"name\": \"Assessment Criteria\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Assessment"
+   "hidden": 0,
+   "label": "Assessment",
+   "links": "[\n    {\n        \"label\": \"Assessment Plan\",\n        \"name\": \"Assessment Plan\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Assessment Group\",\n        \"link\": \"Tree/Assessment Group\",\n        \"name\": \"Assessment Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Assessment Result\",\n        \"name\": \"Assessment Result\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Assessment Criteria\",\n        \"name\": \"Assessment Criteria\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Student\",\n        \"name\": \"Student\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Guardian\",\n        \"name\": \"Guardian\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Log\",\n        \"name\": \"Student Log\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Group\",\n        \"name\": \"Student Group\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Student"
+   "hidden": 0,
+   "label": "Student",
+   "links": "[\n    {\n        \"label\": \"Student\",\n        \"name\": \"Student\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Guardian\",\n        \"name\": \"Guardian\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Log\",\n        \"name\": \"Student Log\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Student Group\",\n        \"name\": \"Student Group\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Program\",\n        \"name\": \"Program\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Course\",\n        \"name\": \"Course\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Topic\",\n        \"name\": \"Topic\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Instructor\",\n        \"name\": \"Instructor\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Room\",\n        \"name\": \"Room\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Masters"
+   "hidden": 0,
+   "label": "Masters",
+   "links": "[\n    {\n        \"label\": \"Program\",\n        \"name\": \"Program\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Course\",\n        \"name\": \"Course\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Topic\",\n        \"name\": \"Topic\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Instructor\",\n        \"name\": \"Instructor\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Room\",\n        \"name\": \"Room\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Course Enrollment\",\n        \"name\": \"Course Enrollment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Course Activity\",\n        \"name\": \"Course Activity\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Quiz Activity\",\n        \"name\": \"Quiz Activity\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "LMS Activity"
+   "hidden": 0,
+   "label": "LMS Activity",
+   "links": "[\n    {\n        \"label\": \"Course Enrollment\",\n        \"name\": \"Course Enrollment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Course Activity\",\n        \"name\": \"Course Activity\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Quiz Activity\",\n        \"name\": \"Quiz Activity\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Course Schedule\",\n        \"name\": \"Course Schedule\",\n        \"route\": \"#List/Course Schedule/Calendar\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Course Scheduling Tool\",\n        \"name\": \"Course Scheduling Tool\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Schedule"
+   "hidden": 0,
+   "label": "Schedule",
+   "links": "[\n    {\n        \"label\": \"Course Schedule\",\n        \"name\": \"Course Schedule\",\n        \"route\": \"#List/Course Schedule/Calendar\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Course Scheduling Tool\",\n        \"name\": \"Course Scheduling Tool\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Fees\",\n        \"name\": \"Fees\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Fee Schedule\",\n        \"name\": \"Fee Schedule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Fee Structure\",\n        \"name\": \"Fee Structure\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Fee Category\",\n        \"name\": \"Fee Category\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Fees"
+   "hidden": 0,
+   "label": "Fees",
+   "links": "[\n    {\n        \"label\": \"Fees\",\n        \"name\": \"Fees\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Fee Schedule\",\n        \"name\": \"Fee Schedule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Fee Structure\",\n        \"name\": \"Fee Structure\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Fee Category\",\n        \"name\": \"Fee Category\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Assessment Result\"\n        ],\n        \"doctype\": \"Assessment Result\",\n        \"is_query_report\": true,\n        \"label\": \"Course wise Assessment Report\",\n        \"name\": \"Course wise Assessment Report\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Assessment Result\"\n        ],\n        \"doctype\": \"Assessment Result\",\n        \"is_query_report\": true,\n        \"label\": \"Final Assessment Grades\",\n        \"name\": \"Final Assessment Grades\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Assessment Plan\"\n        ],\n        \"doctype\": \"Assessment Plan\",\n        \"is_query_report\": true,\n        \"label\": \"Assessment Plan Status\",\n        \"name\": \"Assessment Plan Status\",\n        \"type\": \"report\"\n    },\n    {\n        \"label\": \"Student Report Generation Tool\",\n        \"name\": \"Student Report Generation Tool\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Assessment Reports"
+   "hidden": 0,
+   "label": "Assessment Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Assessment Result\"\n        ],\n        \"doctype\": \"Assessment Result\",\n        \"is_query_report\": true,\n        \"label\": \"Course wise Assessment Report\",\n        \"name\": \"Course wise Assessment Report\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Assessment Result\"\n        ],\n        \"doctype\": \"Assessment Result\",\n        \"is_query_report\": true,\n        \"label\": \"Final Assessment Grades\",\n        \"name\": \"Final Assessment Grades\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Assessment Plan\"\n        ],\n        \"doctype\": \"Assessment Plan\",\n        \"is_query_report\": true,\n        \"label\": \"Assessment Plan Status\",\n        \"name\": \"Assessment Plan Status\",\n        \"type\": \"report\"\n    },\n    {\n        \"label\": \"Student Report Generation Tool\",\n        \"name\": \"Student Report Generation Tool\",\n        \"type\": \"doctype\"\n    }\n]"
   }
  ],
  "category": "Domains",
@@ -64,7 +77,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Education",
- "modified": "2020-03-12 16:30:37.217514",
+ "modified": "2020-04-01 11:28:51.011309",
  "modified_by": "Administrator",
  "module": "Education",
  "name": "Education",
diff --git a/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py b/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py
index c2ac0d7..5bebd43 100644
--- a/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py
+++ b/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py
@@ -14,7 +14,7 @@
 	student_batch_name = filters.get("student_batch_name")
 
 	columns = get_columns()
-	
+
 	program_enrollments = frappe.get_list("Program Enrollment", fields=["student", "student_name"],
 		filters={"academic_year": academic_year, "program": program, "student_batch_name": student_batch_name})
 
@@ -46,9 +46,9 @@
 
 def get_columns():
 	columns = [
-		_(" Group Roll No") + "::60",  
-		_("Student ID") + ":Link/Student:90", 
-		_("Student Name") + "::150", 
+		_("Group Roll No") + "::60",
+		_("Student ID") + ":Link/Student:90",
+		_("Student Name") + "::150",
 		_("Student Mobile No.") + "::110",
 		_("Student Email ID") + "::125",
 		_("Student Address") + "::175",
@@ -84,10 +84,10 @@
 
 	guardian_list = list(set([g.guardian for g in guardian_details])) or ['']
 
-	guardian_mobile_no = dict(frappe.db.sql("""select name, mobile_number from `tabGuardian` 
+	guardian_mobile_no = dict(frappe.db.sql("""select name, mobile_number from `tabGuardian`
 			where name in (%s)""" % ", ".join(['%s']*len(guardian_list)), tuple(guardian_list)))
 
-	guardian_email_id = dict(frappe.db.sql("""select name, email_address from `tabGuardian` 
+	guardian_email_id = dict(frappe.db.sql("""select name, email_address from `tabGuardian`
 			where name in (%s)""" % ", ".join(['%s']*len(guardian_list)), tuple(guardian_list)))
 
 	for guardian in guardian_details:
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
index 3bc8db5..cc75a0a 100644
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
@@ -121,7 +121,7 @@
 			time.sleep(delay)
 			continue
 
-	mws_settings.enable_synch = 0
+	mws_settings.enable_sync = 0
 	mws_settings.save()
 
 	frappe.throw(_("Sync has been temporarily disabled because maximum retries have been exceeded"))
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
index 9925dc4..f713684 100755
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
@@ -39,16 +39,19 @@
 # for a list of the end points and marketplace IDs
 
 MARKETPLACES = {
-	"CA" : "https://mws.amazonservices.ca", #A2EUQ1WTGCTBG2
-	"US" : "https://mws.amazonservices.com", #ATVPDKIKX0DER",
-	"DE" : "https://mws-eu.amazonservices.com", #A1PA6795UKMFR9
-	"ES" : "https://mws-eu.amazonservices.com", #A1RKKUPIHCS9HS
-	"FR" : "https://mws-eu.amazonservices.com", #A13V1IB3VIYZZH
-	"IN" : "https://mws.amazonservices.in", #A21TJRUUN4KGV
-	"IT" : "https://mws-eu.amazonservices.com", #APJ6JRA9NG5V4
-	"UK" : "https://mws-eu.amazonservices.com", #A1F83G8C2ARO7P
-	"JP" : "https://mws.amazonservices.jp", #A1VC38T7YXB528
-	"CN" : "https://mws.amazonservices.com.cn", #AAHKV2X7AFYLW
+	"CA": "https://mws.amazonservices.ca", #A2EUQ1WTGCTBG2
+	"US": "https://mws.amazonservices.com", #ATVPDKIKX0DER",
+	"DE": "https://mws-eu.amazonservices.com", #A1PA6795UKMFR9
+	"ES": "https://mws-eu.amazonservices.com", #A1RKKUPIHCS9HS
+	"FR": "https://mws-eu.amazonservices.com", #A13V1IB3VIYZZH
+	"IN": "https://mws.amazonservices.in", #A21TJRUUN4KGV
+	"IT": "https://mws-eu.amazonservices.com", #APJ6JRA9NG5V4
+	"UK": "https://mws-eu.amazonservices.com", #A1F83G8C2ARO7P
+	"JP": "https://mws.amazonservices.jp", #A1VC38T7YXB528
+	"CN": "https://mws.amazonservices.com.cn", #AAHKV2X7AFYLW
+	"AE": "	https://mws.amazonservices.ae", #A2VIGQ35RCS4UG
+	"MX": "https://mws.amazonservices.com.mx", #A1AM78C64UM0Y8
+	"BR": "https://mws.amazonservices.com", #A2Q3Y263D00KWC
 }
 
 
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json
index 607ca4f..5a678e7 100644
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json
@@ -1,974 +1,237 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "", 
- "beta": 0, 
- "creation": "2018-07-31 05:51:41.357047", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "actions": [],
+ "creation": "2018-07-31 05:51:41.357047",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "enable_amazon",
+  "mws_credentials",
+  "seller_id",
+  "aws_access_key_id",
+  "mws_auth_token",
+  "secret_key",
+  "column_break_4",
+  "market_place_id",
+  "region",
+  "domain",
+  "section_break_13",
+  "company",
+  "warehouse",
+  "item_group",
+  "price_list",
+  "column_break_17",
+  "customer_group",
+  "territory",
+  "customer_type",
+  "market_place_account_group",
+  "section_break_12",
+  "after_date",
+  "taxes_charges",
+  "sync_products",
+  "sync_orders",
+  "column_break_10",
+  "enable_sync",
+  "max_retry_limit"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "enable_amazon", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Enable Amazon", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "default": "0",
+   "fieldname": "enable_amazon",
+   "fieldtype": "Check",
+   "label": "Enable Amazon"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "collapsible_depends_on": "", 
-   "columns": 0, 
-   "fieldname": "mws_credentials", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
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+   "fieldname": "section_break_12",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Amazon will synch data updated after this date", 
-   "fieldname": "after_date", 
-   "fieldtype": "Datetime", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "After Date", 
-   "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": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "description": "Amazon will synch data updated after this date",
+   "fieldname": "after_date",
+   "fieldtype": "Datetime",
+   "label": "After Date",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Get financial breakup of Taxes and charges data by Amazon ", 
-   "fieldname": "taxes_charges", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Synch Taxes and Charges", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "default": "0",
+   "description": "Get financial breakup of Taxes and charges data by Amazon ",
+   "fieldname": "taxes_charges",
+   "fieldtype": "Check",
+   "label": "Sync Taxes and Charges"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Always synch your products from Amazon MWS before synching the Orders details", 
-   "fieldname": "synch_products", 
-   "fieldtype": "Button", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Synch Products", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "get_products_details", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_10",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Click this button to pull your Sales Order data from Amazon MWS.", 
-   "fieldname": "synch_orders", 
-   "fieldtype": "Button", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Synch Orders", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "get_order_details", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "default": "3",
+   "fieldname": "max_retry_limit",
+   "fieldtype": "Int",
+   "label": "Max Retry Limit"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_10", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "description": "Always sync your products from Amazon MWS before synching the Orders details",
+   "fieldname": "sync_products",
+   "fieldtype": "Button",
+   "label": "Sync Products",
+   "options": "get_products_details"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "description": "Check this to enable a scheduled Daily synchronization routine via scheduler", 
-   "fieldname": "enable_synch", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Enable Scheduled Synch", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "description": "Click this button to pull your Sales Order data from Amazon MWS.",
+   "fieldname": "sync_orders",
+   "fieldtype": "Button",
+   "label": "Sync Orders",
+   "options": "get_order_details"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "3", 
-   "fieldname": "max_retry_limit", 
-   "fieldtype": "Int", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Max Retry Limit", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
+   "default": "0",
+   "description": "Check this to enable a scheduled Daily synchronization routine via scheduler",
+   "fieldname": "enable_sync",
+   "fieldtype": "Check",
+   "label": "Enable Scheduled Sync"
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 1, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2018-09-07 16:45:44.439834", 
- "modified_by": "Administrator", 
- "module": "ERPNext Integrations", 
- "name": "Amazon MWS Settings", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "issingle": 1,
+ "links": [],
+ "modified": "2020-04-07 14:26:20.174848",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "Amazon MWS Settings",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 0, 
-   "role": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "role": "System Manager",
+   "share": 1,
    "write": 1
   }
- ], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
index c222afb..899b7ff 100644
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
@@ -7,14 +7,15 @@
 from frappe.model.document import Document
 import dateutil
 from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+from erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_methods import get_orders
 
 class AmazonMWSSettings(Document):
 	def validate(self):
 		if self.enable_amazon == 1:
-			self.enable_synch = 1
+			self.enable_sync = 1
 			setup_custom_fields()
 		else:
-			self.enable_synch = 0
+			self.enable_sync = 0
 
 	def get_products_details(self):
 		if self.enable_amazon == 1:
@@ -27,7 +28,7 @@
 
 def schedule_get_order_details():
 	mws_settings = frappe.get_doc("Amazon MWS Settings")
-	if mws_settings.enable_synch and mws_settings.enable_amazon:
+	if mws_settings.enable_sync and mws_settings.enable_amazon:
 		after_date = dateutil.parser.parse(mws_settings.after_date).strftime("%Y-%m-%d")
 		get_orders(after_date = after_date)
 
diff --git a/erpnext/healthcare/desk_page/healthcare/healthcare.json b/erpnext/healthcare/desk_page/healthcare/healthcare.json
index 258a72c..849f4c3 100644
--- a/erpnext/healthcare/desk_page/healthcare/healthcare.json
+++ b/erpnext/healthcare/desk_page/healthcare/healthcare.json
@@ -1,24 +1,24 @@
 {
  "cards": [
   {
-   "icon": "icon-cog",
-   "links": "[\n    {\n        \"label\": \"Healthcare Settings\",\n        \"name\": \"Healthcare Settings\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Medical Department\",\n        \"name\": \"Medical Department\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Appointment Type\",\n        \"name\": \"Appointment Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Prescription Dosage\",\n        \"name\": \"Prescription Dosage\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Prescription Duration\",\n        \"name\": \"Prescription Duration\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Complaint\",\n        \"name\": \"Complaint\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Diagnosis\",\n        \"name\": \"Diagnosis\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Lab Test Sample\",\n        \"name\": \"Lab Test Sample\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Lab Test UOM\",\n        \"name\": \"Lab Test UOM\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Antibiotic\",\n        \"name\": \"Antibiotic\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Sensitivity\",\n        \"name\": \"Sensitivity\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Lab Test Template\",\n        \"name\": \"Lab Test Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Clinical Procedure Template\",\n        \"name\": \"Clinical Procedure Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Healthcare Service Unit Type\",\n        \"name\": \"Healthcare Service Unit Type\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Settings"
+   "hidden": 0,
+   "label": "Settings",
+   "links": "[\n    {\n        \"label\": \"Healthcare Settings\",\n        \"name\": \"Healthcare Settings\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Medical Department\",\n        \"name\": \"Medical Department\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Appointment Type\",\n        \"name\": \"Appointment Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Prescription Dosage\",\n        \"name\": \"Prescription Dosage\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Prescription Duration\",\n        \"name\": \"Prescription Duration\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Complaint\",\n        \"name\": \"Complaint\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Diagnosis\",\n        \"name\": \"Diagnosis\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Lab Test Sample\",\n        \"name\": \"Lab Test Sample\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Lab Test UOM\",\n        \"name\": \"Lab Test UOM\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Antibiotic\",\n        \"name\": \"Antibiotic\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Sensitivity\",\n        \"name\": \"Sensitivity\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Lab Test Template\",\n        \"name\": \"Lab Test Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Clinical Procedure Template\",\n        \"name\": \"Clinical Procedure Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Healthcare Service Unit Type\",\n        \"name\": \"Healthcare Service Unit Type\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "icon-list",
-   "links": "[\n    {\n        \"label\": \"Lab Test\",\n        \"name\": \"Lab Test\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Sample Collection\",\n        \"name\": \"Sample Collection\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Lab Test Report\",\n        \"name\": \"Lab Test Report\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Laboratory"
+   "hidden": 0,
+   "label": "Laboratory",
+   "links": "[\n    {\n        \"label\": \"Lab Test\",\n        \"name\": \"Lab Test\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Sample Collection\",\n        \"name\": \"Sample Collection\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"Lab Test Report\",\n        \"name\": \"Lab Test Report\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "icon": "icon-list",
-   "links": "[\n    {\n        \"label\": \"Patient\",\n        \"name\": \"Patient\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Healthcare Practitioner\",\n        \"name\": \"Healthcare Practitioner\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Practitioner Schedule\",\n        \"name\": \"Practitioner Schedule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Medical Code Standard\",\n        \"name\": \"Medical Code Standard\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Medical Code\",\n        \"name\": \"Medical Code\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Healthcare Service Unit\",\n        \"name\": \"Healthcare Service Unit\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Masters"
+   "hidden": 0,
+   "label": "Masters",
+   "links": "[\n    {\n        \"label\": \"Patient\",\n        \"name\": \"Patient\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Healthcare Practitioner\",\n        \"name\": \"Healthcare Practitioner\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Practitioner Schedule\",\n        \"name\": \"Practitioner Schedule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Medical Code Standard\",\n        \"name\": \"Medical Code Standard\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Medical Code\",\n        \"name\": \"Medical Code\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Healthcare Service Unit\",\n        \"name\": \"Healthcare Service Unit\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "icon-star",
-   "links": "[\n    {\n        \"label\": \"Patient Appointment\",\n        \"name\": \"Patient Appointment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Patient Encounter\",\n        \"name\": \"Patient Encounter\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Record Patient Vitals\",\n        \"label\": \"Vital Signs\",\n        \"name\": \"Vital Signs\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Patient History\",\n        \"name\": \"patient_history\",\n        \"type\": \"page\"\n    },\n    {\n        \"label\": \"Appointment Analytics\",\n        \"name\": \"appointment-analytic\",\n        \"type\": \"page\"\n    },\n    {\n        \"label\": \"Clinical Procedure\",\n        \"name\": \"Clinical Procedure\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Inpatient Record\",\n        \"name\": \"Inpatient Record\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Consultation"
+   "hidden": 0,
+   "label": "Consultation",
+   "links": "[\n    {\n        \"label\": \"Patient Appointment\",\n        \"name\": \"Patient Appointment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Patient Encounter\",\n        \"name\": \"Patient Encounter\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Record Patient Vitals\",\n        \"label\": \"Vital Signs\",\n        \"name\": \"Vital Signs\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Patient History\",\n        \"name\": \"patient_history\",\n        \"type\": \"page\"\n    },\n    {\n        \"label\": \"Appointment Analytics\",\n        \"name\": \"appointment-analytic\",\n        \"type\": \"page\"\n    },\n    {\n        \"label\": \"Clinical Procedure\",\n        \"name\": \"Clinical Procedure\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Inpatient Record\",\n        \"name\": \"Inpatient Record\",\n        \"type\": \"doctype\"\n    }\n]"
   }
  ],
  "category": "Domains",
@@ -32,7 +32,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Healthcare",
- "modified": "2020-03-12 16:30:36.952979",
+ "modified": "2020-04-01 11:28:50.996366",
  "modified_by": "Administrator",
  "module": "Healthcare",
  "name": "Healthcare",
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 6d02a27..3839fff 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -239,7 +239,7 @@
 		"on_trash": "erpnext.regional.check_deletion_permission"
 	},
 	"Payment Entry": {
-		"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.make_status_as_paid"],
+		"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status"],
 		"on_trash": "erpnext.regional.check_deletion_permission"
 	},
 	'Address': {
diff --git a/erpnext/hr/desk_page/hr/hr.json b/erpnext/hr/desk_page/hr/hr.json
index ec38ef0..743aa23 100644
--- a/erpnext/hr/desk_page/hr/hr.json
+++ b/erpnext/hr/desk_page/hr/hr.json
@@ -1,66 +1,79 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"label\": \"Employee\",\n        \"name\": \"Employee\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Employment Type\",\n        \"name\": \"Employment Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Branch\",\n        \"name\": \"Branch\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Department\",\n        \"name\": \"Department\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Designation\",\n        \"name\": \"Designation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Employee Grade\",\n        \"name\": \"Employee Grade\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Employee Group\",\n        \"name\": \"Employee Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Employee Health Insurance\",\n        \"name\": \"Employee Health Insurance\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Employee"
+   "hidden": 0,
+   "label": "Employee",
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-   "title": "Shift Management"
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-   "title": "Attendance"
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+   "label": "Attendance",
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-   "title": "Expense Claims"
+   "hidden": 0,
+   "label": "Expense Claims",
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-   "title": "Settings"
+   "hidden": 0,
+   "label": "Settings",
+   "links": "[\n    {\n        \"label\": \"HR Settings\",\n        \"name\": \"HR Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Daily Work Summary Group\",\n        \"name\": \"Daily Work Summary Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Team Updates\",\n        \"name\": \"team-updates\",\n        \"type\": \"page\"\n    }\n]"
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-   "title": "Fleet Management"
+   "hidden": 0,
+   "label": "Fleet Management",
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-   "title": "Recruitment"
+   "hidden": 0,
+   "label": "Recruitment",
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-   "title": "Loans"
+   "hidden": 0,
+   "label": "Loans",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Loan Application\",\n        \"name\": \"Loan Application\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan\",\n        \"name\": \"Loan\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Type\",\n        \"name\": \"Loan Type\",\n        \"type\": \"doctype\"\n    }\n]"
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-   "title": "Training"
+   "hidden": 0,
+   "label": "Training",
+   "links": "[\n    {\n        \"label\": \"Training Program\",\n        \"name\": \"Training Program\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Training Event\",\n        \"name\": \"Training Event\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Training Result\",\n        \"name\": \"Training Result\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Training Feedback\",\n        \"name\": \"Training Feedback\",\n        \"type\": \"doctype\"\n    }\n]"
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-   "title": "Reports"
+   "hidden": 0,
+   "label": "Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"doctype\": \"Employee\",\n        \"is_query_report\": true,\n        \"label\": \"Employee Birthday\",\n        \"name\": \"Employee Birthday\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"doctype\": \"Employee\",\n        \"is_query_report\": true,\n        \"label\": \"Employees working on a holiday\",\n        \"name\": \"Employees working on a holiday\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"doctype\": \"Employee\",\n        \"is_query_report\": true,\n        \"label\": \"Department Analytics\",\n        \"name\": \"Department Analytics\",\n        \"type\": \"report\"\n    }\n]"
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-   "title": "Performance"
+   "hidden": 0,
+   "label": "Performance",
+   "links": "[\n    {\n        \"label\": \"Appraisal\",\n        \"name\": \"Appraisal\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Appraisal Template\",\n        \"name\": \"Appraisal Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Energy Point Rule\",\n        \"name\": \"Energy Point Rule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Energy Point Log\",\n        \"name\": \"Energy Point Log\",\n        \"type\": \"doctype\"\n    }\n]"
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-   "title": "Employee Tax and Benefits"
+   "hidden": 0,
+   "label": "Employee Tax and Benefits",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Employee Tax Exemption Declaration\",\n        \"name\": \"Employee Tax Exemption Declaration\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Employee Tax Exemption Proof Submission\",\n        \"name\": \"Employee Tax Exemption Proof Submission\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Employee Benefit Application\",\n        \"name\": \"Employee Benefit Application\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Employee Benefit Claim\",\n        \"name\": \"Employee Benefit Claim\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Employee Tax Exemption Category\",\n        \"name\": \"Employee Tax Exemption Category\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"label\": \"Employee Tax Exemption Sub Category\",\n        \"name\": \"Employee Tax Exemption Sub Category\",\n        \"type\": \"doctype\"\n    }\n]"
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  ],
  "category": "Modules",
@@ -75,7 +88,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "HR",
- "modified": "2020-03-12 16:30:35.211246",
+ "modified": "2020-04-01 11:28:50.860012",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "HR",
@@ -85,37 +98,37 @@
  "shortcuts": [
   {
    "format": "{} Active",
-   "is_query_report": 0,
+   "label": "Employee",
    "link_to": "Employee",
    "stats_filter": "{\"status\":\"Active\"}",
    "type": "DocType"
   },
   {
    "format": "{} Unpaid",
-   "is_query_report": 0,
+   "label": "Expense Claim",
    "link_to": "Expense Claim",
    "stats_filter": "{\"approval_status\":\"Draft\"}",
    "type": "DocType"
   },
   {
    "format": "{} Open",
-   "is_query_report": 0,
+   "label": "Job Applicant",
    "link_to": "Job Applicant",
    "stats_filter": "{\n    \"status\": \"Open\"\n}",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Salary Structure",
    "link_to": "Salary Structure",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Leave Application",
    "link_to": "Leave Application",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Salary Register",
    "link_to": "Salary Register",
    "type": "Report"
   }
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index 3f0b9c4..13c202c 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -259,7 +259,8 @@
    "bold": 1,
    "fieldname": "emergency_phone_number",
    "fieldtype": "Data",
-   "label": "Emergency Phone"
+   "label": "Emergency Phone",
+   "options": "Phone"
   },
   {
    "bold": 1,
@@ -480,7 +481,8 @@
   {
    "fieldname": "cell_number",
    "fieldtype": "Data",
-   "label": "Mobile"
+   "label": "Mobile",
+   "options": "Phone"
   },
   {
    "fieldname": "prefered_contact_email",
@@ -787,7 +789,7 @@
  "idx": 24,
  "image_field": "image",
  "links": [],
- "modified": "2020-01-09 04:23:55.611366",
+ "modified": "2020-04-08 12:25:34.306695",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Employee",
@@ -834,6 +836,5 @@
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 1
-}
+ "title_field": "employee_name"
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index f78e17f..afd52de 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -687,8 +687,7 @@
 			"to_date": d.to_date,
 			"docstatus": d.docstatus,
 			"color": d.color,
-			"title": cstr(d.employee_name) + \
-				(d.half_day and _(" (Half Day)") or ""),
+			"title": cstr(d.employee_name) + (' ' + _('(Half Day)') if d.half_day else ''),
 		}
 		if e not in events:
 			events.append(e)
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 4d48fdf..b3c803b 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -356,13 +356,13 @@
 
 	def eval_condition_and_formula(self, d, data):
 		try:
-			condition = d.condition.strip() if d.condition else None
+			condition = d.condition.strip().replace("\n", " ") if d.condition else None
 			if condition:
 				if not frappe.safe_eval(condition, self.whitelisted_globals, data):
 					return None
 			amount = d.amount
 			if d.amount_based_on_formula:
-				formula = d.formula.strip() if d.formula else None
+				formula = d.formula.strip().replace("\n", " ") if d.formula else None
 				if formula:
 					amount = flt(frappe.safe_eval(formula, self.whitelisted_globals, data), d.precision("amount"))
 			if amount:
diff --git a/erpnext/loan_management/desk_page/loan_management/loan_management.json b/erpnext/loan_management/desk_page/loan_management/loan_management.json
index 1d60ca4..691d2c1 100644
--- a/erpnext/loan_management/desk_page/loan_management/loan_management.json
+++ b/erpnext/loan_management/desk_page/loan_management/loan_management.json
@@ -1,24 +1,29 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"description\": \"Loan Type for interest and penalty rates\",\n        \"label\": \"Loan Type\",\n        \"name\": \"Loan Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Loan Applications from customers and employees.\",\n        \"label\": \"Loan Application\",\n        \"name\": \"Loan Application\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Loans provided to customers and employees.\",\n        \"label\": \"Loan\",\n        \"name\": \"Loan\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Loan"
+   "hidden": 0,
+   "label": "Loan",
+   "links": "[\n    {\n        \"description\": \"Loan Type for interest and penalty rates\",\n        \"label\": \"Loan Type\",\n        \"name\": \"Loan Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Loan Applications from customers and employees.\",\n        \"label\": \"Loan Application\",\n        \"name\": \"Loan Application\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Loans provided to customers and employees.\",\n        \"label\": \"Loan\",\n        \"name\": \"Loan\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Process Loan Security Shortfall\",\n        \"name\": \"Process Loan Security Shortfall\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Process Loan Interest Accrual\",\n        \"name\": \"Process Loan Interest Accrual\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Loan Processes"
+   "hidden": 0,
+   "label": "Loan Processes",
+   "links": "[\n    {\n        \"label\": \"Process Loan Security Shortfall\",\n        \"name\": \"Process Loan Security Shortfall\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Process Loan Interest Accrual\",\n        \"name\": \"Process Loan Interest Accrual\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Loan Disbursement\",\n        \"name\": \"Loan Disbursement\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Repayment\",\n        \"name\": \"Loan Repayment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Interest Accrual\",\n        \"name\": \"Loan Interest Accrual\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Disbursement and Repayment"
+   "hidden": 0,
+   "label": "Disbursement and Repayment",
+   "links": "[\n    {\n        \"label\": \"Loan Disbursement\",\n        \"name\": \"Loan Disbursement\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Repayment\",\n        \"name\": \"Loan Repayment\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Interest Accrual\",\n        \"name\": \"Loan Interest Accrual\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Loan Security Type\",\n        \"name\": \"Loan Security Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Security Price\",\n        \"name\": \"Loan Security Price\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Security\",\n        \"name\": \"Loan Security\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Security Pledge\",\n        \"name\": \"Loan Security Pledge\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Security Unpledge\",\n        \"name\": \"Loan Security Unpledge\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Security Shortfall\",\n        \"name\": \"Loan Security Shortfall\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Loan Security"
+   "hidden": 0,
+   "label": "Loan Security",
+   "links": "[\n    {\n        \"label\": \"Loan Security Type\",\n        \"name\": \"Loan Security Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Security Price\",\n        \"name\": \"Loan Security Price\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Security\",\n        \"name\": \"Loan Security\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Security Pledge\",\n        \"name\": \"Loan Security Pledge\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Security Unpledge\",\n        \"name\": \"Loan Security Unpledge\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan Security Shortfall\",\n        \"name\": \"Loan Security Shortfall\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Loan Repayment\"\n        ],\n        \"doctype\": \"Loan Repayment\",\n        \"incomplete_dependencies\": [\n            \"Loan Repayment\"\n        ],\n        \"is_query_report\": true,\n        \"label\": \"Loan Repayment and Closure\",\n        \"name\": \"Loan Repayment and Closure\",\n        \"route\": \"#query-report/Loan Repayment and Closure\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Loan Security Pledge\"\n        ],\n        \"doctype\": \"Loan Security Pledge\",\n        \"incomplete_dependencies\": [\n            \"Loan Security Pledge\"\n        ],\n        \"is_query_report\": true,\n        \"label\": \"Loan Security Status\",\n        \"name\": \"Loan Security Status\",\n        \"route\": \"#query-report/Loan Security Status\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Reports"
+   "hidden": 0,
+   "label": "Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Loan Repayment\"\n        ],\n        \"doctype\": \"Loan Repayment\",\n        \"incomplete_dependencies\": [\n            \"Loan Repayment\"\n        ],\n        \"is_query_report\": true,\n        \"label\": \"Loan Repayment and Closure\",\n        \"name\": \"Loan Repayment and Closure\",\n        \"route\": \"#query-report/Loan Repayment and Closure\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Loan Security Pledge\"\n        ],\n        \"doctype\": \"Loan Security Pledge\",\n        \"incomplete_dependencies\": [\n            \"Loan Security Pledge\"\n        ],\n        \"is_query_report\": true,\n        \"label\": \"Loan Security Status\",\n        \"name\": \"Loan Security Status\",\n        \"route\": \"#query-report/Loan Security Status\",\n        \"type\": \"report\"\n    }\n]"
   }
  ],
  "category": "Modules",
@@ -32,7 +37,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Loan Management",
- "modified": "2020-03-12 16:38:00.347959",
+ "modified": "2020-04-01 11:28:51.380509",
  "modified_by": "Administrator",
  "module": "Loan Management",
  "name": "Loan Management",
@@ -41,12 +46,12 @@
  "pin_to_top": 0,
  "shortcuts": [
   {
-   "is_query_report": 0,
+   "label": "Loan Application",
    "link_to": "Loan Application",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Loan",
    "link_to": "Loan",
    "type": "DocType"
   }
diff --git a/erpnext/manufacturing/desk_page/manufacturing/manufacturing.json b/erpnext/manufacturing/desk_page/manufacturing/manufacturing.json
index 6127ef6..18604e2 100644
--- a/erpnext/manufacturing/desk_page/manufacturing/manufacturing.json
+++ b/erpnext/manufacturing/desk_page/manufacturing/manufacturing.json
@@ -1,32 +1,34 @@
 {
  "cards": [
   {
-   "icon": "fa fa-star",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"BOM\"\n        ],\n        \"description\": \"Orders released for production.\",\n        \"label\": \"Work Order\",\n        \"name\": \"Work Order\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"BOM\"\n        ],\n        \"description\": \"Generate Material Requests (MRP) and Work Orders.\",\n        \"label\": \"Production Plan\",\n        \"name\": \"Production Plan\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Stock Entry\",\n        \"name\": \"Stock Entry\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Activity Type\"\n        ],\n        \"description\": \"Time Sheet for manufacturing.\",\n        \"label\": \"Timesheet\",\n        \"name\": \"Timesheet\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Job Card\",\n        \"name\": \"Job Card\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Production"
+   "hidden": 0,
+   "label": "Production",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"BOM\"\n        ],\n        \"description\": \"Orders released for production.\",\n        \"label\": \"Work Order\",\n        \"name\": \"Work Order\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"BOM\"\n        ],\n        \"description\": \"Generate Material Requests (MRP) and Work Orders.\",\n        \"label\": \"Production Plan\",\n        \"name\": \"Production Plan\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Stock Entry\",\n        \"name\": \"Stock Entry\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Activity Type\"\n        ],\n        \"description\": \"Time Sheet for manufacturing.\",\n        \"label\": \"Timesheet\",\n        \"name\": \"Timesheet\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Job Card\",\n        \"name\": \"Job Card\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"All Products or Services.\",\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Bill of Materials (BOM)\",\n        \"label\": \"Bill of Materials\",\n        \"name\": \"BOM\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Where manufacturing operations are carried.\",\n        \"label\": \"Workstation\",\n        \"name\": \"Workstation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Details of the operations carried out.\",\n        \"label\": \"Operation\",\n        \"name\": \"Operation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Routing\",\n        \"name\": \"Routing\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Bill of Materials"
+   "hidden": 0,
+   "label": "Bill of Materials",
+   "links": "[\n    {\n        \"description\": \"All Products or Services.\",\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Bill of Materials (BOM)\",\n        \"label\": \"Bill of Materials\",\n        \"name\": \"BOM\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Where manufacturing operations are carried.\",\n        \"label\": \"Workstation\",\n        \"name\": \"Workstation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Details of the operations carried out.\",\n        \"label\": \"Operation\",\n        \"name\": \"Operation\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Routing\",\n        \"name\": \"Routing\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-list",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Work Order\"\n        ],\n        \"doctype\": \"Work Order\",\n        \"is_query_report\": true,\n        \"label\": \"Open Work Orders\",\n        \"name\": \"Open Work Orders\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Work Order\"\n        ],\n        \"doctype\": \"Work Order\",\n        \"is_query_report\": true,\n        \"label\": \"Work Orders in Progress\",\n        \"name\": \"Work Orders in Progress\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Work Order\"\n        ],\n        \"doctype\": \"Work Order\",\n        \"is_query_report\": true,\n        \"label\": \"Issued Items Against Work Order\",\n        \"name\": \"Issued Items Against Work Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Work Order\"\n        ],\n        \"doctype\": \"Work Order\",\n        \"is_query_report\": true,\n        \"label\": \"Completed Work Orders\",\n        \"name\": \"Completed Work Orders\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Work Order\"\n        ],\n        \"doctype\": \"Work Order\",\n        \"is_query_report\": true,\n        \"label\": \"Production Analytics\",\n        \"name\": \"Production Analytics\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"BOM\"\n        ],\n        \"doctype\": \"BOM\",\n        \"is_query_report\": true,\n        \"label\": \"BOM Search\",\n        \"name\": \"BOM Search\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"BOM\"\n        ],\n        \"doctype\": \"BOM\",\n        \"is_query_report\": true,\n        \"label\": \"BOM Stock Report\",\n        \"name\": \"BOM Stock Report\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Reports"
+   "hidden": 0,
+   "label": "Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Work Order\"\n        ],\n        \"doctype\": \"Work Order\",\n        \"is_query_report\": true,\n        \"label\": \"Open Work Orders\",\n        \"name\": \"Open Work Orders\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Work Order\"\n        ],\n        \"doctype\": \"Work Order\",\n        \"is_query_report\": true,\n        \"label\": \"Work Orders in Progress\",\n        \"name\": \"Work Orders in Progress\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Work Order\"\n        ],\n        \"doctype\": \"Work Order\",\n        \"is_query_report\": true,\n        \"label\": \"Issued Items Against Work Order\",\n        \"name\": \"Issued Items Against Work Order\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Work Order\"\n        ],\n        \"doctype\": \"Work Order\",\n        \"is_query_report\": true,\n        \"label\": \"Completed Work Orders\",\n        \"name\": \"Completed Work Orders\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Work Order\"\n        ],\n        \"doctype\": \"Work Order\",\n        \"is_query_report\": true,\n        \"label\": \"Production Analytics\",\n        \"name\": \"Production Analytics\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"BOM\"\n        ],\n        \"doctype\": \"BOM\",\n        \"is_query_report\": true,\n        \"label\": \"BOM Search\",\n        \"name\": \"BOM Search\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"BOM\"\n        ],\n        \"doctype\": \"BOM\",\n        \"is_query_report\": true,\n        \"label\": \"BOM Stock Report\",\n        \"name\": \"BOM Stock Report\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "icon": "fa fa-wrench",
-   "links": "[\n    {\n        \"description\": \"Replace BOM and update latest price in all BOMs\",\n        \"label\": \"BOM Update Tool\",\n        \"name\": \"BOM Update Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"data_doctype\": \"BOM\",\n        \"description\": \"Compare BOMs for changes in Raw Materials and Operations\",\n        \"label\": \"BOM Comparison Tool\",\n        \"name\": \"bom-comparison-tool\",\n        \"type\": \"page\"\n    }\n]",
-   "title": "Tools"
+   "hidden": 0,
+   "label": "Tools",
+   "links": "[\n    {\n        \"description\": \"Replace BOM and update latest price in all BOMs\",\n        \"label\": \"BOM Update Tool\",\n        \"name\": \"BOM Update Tool\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"data_doctype\": \"BOM\",\n        \"description\": \"Compare BOMs for changes in Raw Materials and Operations\",\n        \"label\": \"BOM Comparison Tool\",\n        \"name\": \"bom-comparison-tool\",\n        \"type\": \"page\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Global settings for all manufacturing processes.\",\n        \"label\": \"Manufacturing Settings\",\n        \"name\": \"Manufacturing Settings\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Settings"
+   "hidden": 0,
+   "label": "Settings",
+   "links": "[\n    {\n        \"description\": \"Global settings for all manufacturing processes.\",\n        \"label\": \"Manufacturing Settings\",\n        \"name\": \"Manufacturing Settings\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-facetime-video",
-   "links": "[\n    {\n        \"label\": \"Work Order\",\n        \"name\": \"Work Order\",\n        \"type\": \"help\",\n        \"youtube_id\": \"ZotgLyp2YFY\"\n    }\n]",
-   "title": "Help"
+   "hidden": 0,
+   "label": "Help",
+   "links": "[\n    {\n        \"label\": \"Work Order\",\n        \"name\": \"Work Order\",\n        \"type\": \"help\",\n        \"youtube_id\": \"ZotgLyp2YFY\"\n    }\n]"
   }
  ],
  "category": "Domains",
@@ -40,7 +42,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Manufacturing",
- "modified": "2020-03-12 16:30:36.389877",
+ "modified": "2020-04-01 11:28:50.979358",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Manufacturing",
diff --git a/erpnext/non_profit/desk_page/non_profit/non_profit.json b/erpnext/non_profit/desk_page/non_profit/non_profit.json
index 5d759ba..a476857 100644
--- a/erpnext/non_profit/desk_page/non_profit/non_profit.json
+++ b/erpnext/non_profit/desk_page/non_profit/non_profit.json
@@ -1,30 +1,34 @@
 {
  "cards": [
   {
-   "icon": "icon-list",
-   "links": "[\n    {\n        \"description\": \"Define various loan types\",\n        \"label\": \"Loan Type\",\n        \"name\": \"Loan Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Loan Application\",\n        \"label\": \"Loan Application\",\n        \"name\": \"Loan Application\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan\",\n        \"name\": \"Loan\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Loan Management"
+   "hidden": 0,
+   "label": "Loan Management",
+   "links": "[\n    {\n        \"description\": \"Define various loan types\",\n        \"label\": \"Loan Type\",\n        \"name\": \"Loan Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Loan Application\",\n        \"label\": \"Loan Application\",\n        \"name\": \"Loan Application\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Loan\",\n        \"name\": \"Loan\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Grant information.\",\n        \"label\": \"Grant Application\",\n        \"name\": \"Grant Application\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Grant Application"
+   "hidden": 0,
+   "label": "Grant Application",
+   "links": "[\n    {\n        \"description\": \"Grant information.\",\n        \"label\": \"Grant Application\",\n        \"name\": \"Grant Application\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Member information.\",\n        \"label\": \"Member\",\n        \"name\": \"Member\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Memebership Details\",\n        \"label\": \"Membership\",\n        \"name\": \"Membership\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Memebership Type Details\",\n        \"label\": \"Membership Type\",\n        \"name\": \"Membership Type\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Membership"
+   "hidden": 0,
+   "label": "Membership",
+   "links": "[\n    {\n        \"description\": \"Member information.\",\n        \"label\": \"Member\",\n        \"name\": \"Member\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Membership Details\",\n        \"label\": \"Membership\",\n        \"name\": \"Membership\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Membership Type Details\",\n        \"label\": \"Membership Type\",\n        \"name\": \"Membership Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Billing and Gateway Settings\",\n        \"label\": \"Membership Settings\",\n        \"name\": \"Membership Settings\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Volunteer information.\",\n        \"label\": \"Volunteer\",\n        \"name\": \"Volunteer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Volunteer Type information.\",\n        \"label\": \"Volunteer Type\",\n        \"name\": \"Volunteer Type\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Volunteer"
+   "hidden": 0,
+   "label": "Volunteer",
+   "links": "[\n    {\n        \"description\": \"Volunteer information.\",\n        \"label\": \"Volunteer\",\n        \"name\": \"Volunteer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Volunteer Type information.\",\n        \"label\": \"Volunteer Type\",\n        \"name\": \"Volunteer Type\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-star",
-   "links": "[\n    {\n        \"description\": \"Chapter information.\",\n        \"label\": \"Chapter\",\n        \"name\": \"Chapter\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Chapter"
+   "hidden": 0,
+   "label": "Chapter",
+   "links": "[\n    {\n        \"description\": \"Chapter information.\",\n        \"label\": \"Chapter\",\n        \"name\": \"Chapter\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Donor information.\",\n        \"label\": \"Donor\",\n        \"name\": \"Donor\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Donor Type information.\",\n        \"label\": \"Donor Type\",\n        \"name\": \"Donor Type\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Donor"
+   "hidden": 0,
+   "label": "Donor",
+   "links": "[\n    {\n        \"description\": \"Donor information.\",\n        \"label\": \"Donor\",\n        \"name\": \"Donor\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Donor Type information.\",\n        \"label\": \"Donor Type\",\n        \"name\": \"Donor Type\",\n        \"type\": \"doctype\"\n    }\n]"
   }
  ],
  "category": "Domains",
@@ -38,7 +42,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Non Profit",
- "modified": "2020-03-12 16:30:36.683012",
+ "modified": "2020-04-01 11:28:51.430882",
  "modified_by": "Administrator",
  "module": "Non Profit",
  "name": "Non Profit",
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 9ddd7cc..9b5e5d0 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -661,4 +661,8 @@
 erpnext.patches.v12_0.create_irs_1099_field_united_states
 erpnext.patches.v12_0.move_bank_account_swift_number_to_bank
 erpnext.patches.v12_0.rename_bank_reconciliation_fields # 2020-01-22
-erpnext.patches.v12_0.set_received_qty_in_material_request_as_per_stock_uom
\ No newline at end of file
+erpnext.patches.v12_0.set_received_qty_in_material_request_as_per_stock_uom
+erpnext.patches.v12_0.recalculate_requested_qty_in_bin
+erpnext.patches.v12_0.set_total_batch_quantity
+erpnext.patches.v12_0.rename_mws_settings_fields
+erpnext.patches.v12_0.set_updated_purpose_in_pick_list
diff --git a/erpnext/patches/v10_0/update_address_template_for_india.py b/erpnext/patches/v10_0/update_address_template_for_india.py
index 145ed45..1ddca93 100644
--- a/erpnext/patches/v10_0/update_address_template_for_india.py
+++ b/erpnext/patches/v10_0/update_address_template_for_india.py
@@ -3,10 +3,10 @@
 
 from __future__ import unicode_literals
 import frappe
-from erpnext.regional.india.setup import update_address_template
+from erpnext.regional.address_template.setup import set_up_address_templates
 
 def execute():
 	if frappe.db.get_value('Company',  {'country': 'India'},  'name'):
 		address_template = frappe.db.get_value('Address Template', 'India', 'template')
 		if not address_template or "gstin" not in address_template:
-			update_address_template()
+			set_up_address_templates(default_country='India')
diff --git a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
index 31d500e..8889056 100644
--- a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
+++ b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
@@ -118,7 +118,9 @@
 					account.insert()
 					tax_type = account.name
 
-		if tax_type:
+		account_type = frappe.get_cached_value("Account", tax_type, "account_type")
+
+		if tax_type and account_type in ('Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation'):
 			item_tax_template.append("taxes", {"tax_type": tax_type, "tax_rate": tax_rate})
 			item_tax_templates.setdefault(item_tax_template.title, {})
 			item_tax_templates[item_tax_template.title][tax_type] = tax_rate
diff --git a/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py b/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py
new file mode 100644
index 0000000..8267df9
--- /dev/null
+++ b/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py
@@ -0,0 +1,13 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
+
+def execute():
+	bin_details = frappe.db.sql("""
+		SELECT item_code, warehouse
+		FROM `tabBin`""",as_dict=1)
+
+	for entry in bin_details:
+		update_bin_qty(entry.get("item_code"), entry.get("warehouse"), {
+			"indented_qty": get_indented_qty(entry.get("item_code"), entry.get("warehouse"))
+		})
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/rename_mws_settings_fields.py b/erpnext/patches/v12_0/rename_mws_settings_fields.py
new file mode 100644
index 0000000..e08e376
--- /dev/null
+++ b/erpnext/patches/v12_0/rename_mws_settings_fields.py
@@ -0,0 +1,11 @@
+# Copyright (c) 2020, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+def execute():
+	count = frappe.db.sql("SELECT COUNT(*) FROM `tabSingles` WHERE doctype='Amazon MWS Settings' AND field='enable_sync';")[0][0]
+	if count == 0:
+		frappe.db.sql("UPDATE `tabSingles` SET field='enable_sync' WHERE doctype='Amazon MWS Settings' AND field='enable_synch';")
+
+	frappe.reload_doc("ERPNext Integrations", "doctype", "Amazon MWS Settings")
diff --git a/erpnext/patches/v12_0/set_task_status.py b/erpnext/patches/v12_0/set_task_status.py
index 70f6509..dbd7e5a 100644
--- a/erpnext/patches/v12_0/set_task_status.py
+++ b/erpnext/patches/v12_0/set_task_status.py
@@ -1,16 +1,15 @@
 import frappe
 
 def execute():
-    frappe.reload_doctype('Task')
+	frappe.reload_doctype('Task')
 
-    # add "Completed" if customized
-    for doctype in ('Task'):
-        property_setter_name = frappe.db.exists('Property Setter', dict(doc_type = doctype, field_name = 'status', property = 'options'))
-        if property_setter_name:
-            property_setter = frappe.get_doc('Property Setter', property_setter_name)
-            if not "Completed" in property_setter.value:
-                property_setter.value = property_setter.value + '\nCompleted'
-                property_setter.save()
+	# add "Completed" if customized
+	property_setter_name = frappe.db.exists('Property Setter', dict(doc_type='Task', field_name = 'status', property = 'options'))
+	if property_setter_name:
+		property_setter = frappe.get_doc('Property Setter', property_setter_name)
+		if not "Completed" in property_setter.value:
+			property_setter.value = property_setter.value + '\nCompleted'
+			property_setter.save()
 
-    # renamed default status to Completed as status "Closed" is ambiguous
-    frappe.db.sql('update tabTask set status = "Completed" where status = "Closed"')
\ No newline at end of file
+	# renamed default status to Completed as status "Closed" is ambiguous
+	frappe.db.sql('update tabTask set status = "Completed" where status = "Closed"')
diff --git a/erpnext/patches/v12_0/set_total_batch_quantity.py b/erpnext/patches/v12_0/set_total_batch_quantity.py
new file mode 100644
index 0000000..d373275
--- /dev/null
+++ b/erpnext/patches/v12_0/set_total_batch_quantity.py
@@ -0,0 +1,11 @@
+import frappe
+
+
+def execute():
+	frappe.reload_doc("stock", "doctype", "batch")
+
+	for batch in frappe.get_all("Batch", fields=["name", "batch_id"]):
+		batch_qty = frappe.db.get_value("Stock Ledger Entry",
+			{"docstatus": 1, "batch_no": batch.batch_id, "is_cancelled": "No"},
+			"sum(actual_qty)") or 0.0
+		frappe.db.set_value("Batch", batch.name, "batch_qty", batch_qty, update_modified=False)
diff --git a/erpnext/patches/v12_0/set_updated_purpose_in_pick_list.py b/erpnext/patches/v12_0/set_updated_purpose_in_pick_list.py
new file mode 100644
index 0000000..63ca540
--- /dev/null
+++ b/erpnext/patches/v12_0/set_updated_purpose_in_pick_list.py
@@ -0,0 +1,11 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+
+def execute():
+    frappe.reload_doc("stock", "doctype", "pick_list")
+    frappe.db.sql("""UPDATE `tabPick List` set purpose = 'Delivery'
+        WHERE docstatus = 1  and purpose = 'Delivery against Sales Order' """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/gst_fixes.py b/erpnext/patches/v8_1/gst_fixes.py
index 22fa53b..34255eb 100644
--- a/erpnext/patches/v8_1/gst_fixes.py
+++ b/erpnext/patches/v8_1/gst_fixes.py
@@ -1,7 +1,8 @@
 from __future__ import unicode_literals
 import frappe
 from frappe.custom.doctype.custom_field.custom_field import create_custom_field
-from erpnext.regional.india.setup import update_address_template
+from erpnext.regional.address_template.setup import set_up_address_templates
+
 
 def execute():
 	company = frappe.get_all('Company', filters = {'country': 'India'})
@@ -10,9 +11,10 @@
 
 	update_existing_custom_fields()
 	add_custom_fields()
-	update_address_template()
+	set_up_address_templates(default_country='India')
 	frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
 
+
 def update_existing_custom_fields():
 	frappe.db.sql("""update `tabCustom Field` set label = 'HSN/SAC'
 		where fieldname='gst_hsn_code' and label='GST HSN Code'
@@ -34,6 +36,7 @@
 		where fieldname='gst_hsn_code' and dt in ('Sales Invoice Item', 'Purchase Invoice Item')
 	""")
 
+
 def add_custom_fields():
 	hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
 		fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description')
diff --git a/erpnext/projects/desk_page/projects/projects.json b/erpnext/projects/desk_page/projects/projects.json
index 13fd1b8..a07cdff 100644
--- a/erpnext/projects/desk_page/projects/projects.json
+++ b/erpnext/projects/desk_page/projects/projects.json
@@ -1,18 +1,19 @@
 {
  "cards": [
   {
-   "icon": "fa fa-star",
-   "links": "[\n    {\n        \"description\": \"Project master.\",\n        \"label\": \"Project\",\n        \"name\": \"Project\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Project activity / task.\",\n        \"label\": \"Task\",\n        \"name\": \"Task\",\n        \"onboard\": 1,\n        \"route\": \"#List/Task\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Make project from a template.\",\n        \"label\": \"Project Template\",\n        \"name\": \"Project Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Define Project type.\",\n        \"label\": \"Project Type\",\n        \"name\": \"Project Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Project\"\n        ],\n        \"description\": \"Project Update.\",\n        \"label\": \"Project Update\",\n        \"name\": \"Project Update\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Projects"
+   "hidden": 0,
+   "label": "Projects",
+   "links": "[\n    {\n        \"description\": \"Project master.\",\n        \"label\": \"Project\",\n        \"name\": \"Project\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Project activity / task.\",\n        \"label\": \"Task\",\n        \"name\": \"Task\",\n        \"onboard\": 1,\n        \"route\": \"#List/Task\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Make project from a template.\",\n        \"label\": \"Project Template\",\n        \"name\": \"Project Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Define Project type.\",\n        \"label\": \"Project Type\",\n        \"name\": \"Project Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Project\"\n        ],\n        \"description\": \"Project Update.\",\n        \"label\": \"Project Update\",\n        \"name\": \"Project Update\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Timesheet for tasks.\",\n        \"label\": \"Timesheet\",\n        \"name\": \"Timesheet\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Types of activities for Time Logs\",\n        \"label\": \"Activity Type\",\n        \"name\": \"Activity Type\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Activity Type\"\n        ],\n        \"description\": \"Cost of various activities\",\n        \"label\": \"Activity Cost\",\n        \"name\": \"Activity Cost\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Time Tracking"
+   "hidden": 0,
+   "label": "Time Tracking",
+   "links": "[\n    {\n        \"description\": \"Timesheet for tasks.\",\n        \"label\": \"Timesheet\",\n        \"name\": \"Timesheet\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Types of activities for Time Logs\",\n        \"label\": \"Activity Type\",\n        \"name\": \"Activity Type\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Activity Type\"\n        ],\n        \"description\": \"Cost of various activities\",\n        \"label\": \"Activity Cost\",\n        \"name\": \"Activity Cost\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-list",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Timesheet\"\n        ],\n        \"doctype\": \"Timesheet\",\n        \"is_query_report\": true,\n        \"label\": \"Daily Timesheet Summary\",\n        \"name\": \"Daily Timesheet Summary\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Project\"\n        ],\n        \"doctype\": \"Project\",\n        \"is_query_report\": true,\n        \"label\": \"Project wise Stock Tracking\",\n        \"name\": \"Project wise Stock Tracking\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Project\"\n        ],\n        \"doctype\": \"Project\",\n        \"is_query_report\": true,\n        \"label\": \"Project Billing Summary\",\n        \"name\": \"Project Billing Summary\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Reports"
+   "hidden": 0,
+   "label": "Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Timesheet\"\n        ],\n        \"doctype\": \"Timesheet\",\n        \"is_query_report\": true,\n        \"label\": \"Daily Timesheet Summary\",\n        \"name\": \"Daily Timesheet Summary\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Project\"\n        ],\n        \"doctype\": \"Project\",\n        \"is_query_report\": true,\n        \"label\": \"Project wise Stock Tracking\",\n        \"name\": \"Project wise Stock Tracking\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Project\"\n        ],\n        \"doctype\": \"Project\",\n        \"is_query_report\": true,\n        \"label\": \"Project Billing Summary\",\n        \"name\": \"Project Billing Summary\",\n        \"type\": \"report\"\n    }\n]"
   }
  ],
  "category": "Modules",
@@ -27,7 +28,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Projects",
- "modified": "2020-03-12 16:30:41.538685",
+ "modified": "2020-04-01 11:28:51.245756",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Projects",
@@ -37,23 +38,23 @@
  "shortcuts": [
   {
    "format": "{} Assigned",
-   "is_query_report": 0,
+   "label": "Task",
    "link_to": "Task",
    "stats_filter": "{\n    \"_assign\": [\"like\", '%' + frappe.session.user + '%'],\n    \"status\": \"Open\"\n}",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Project",
    "link_to": "Project",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Timesheet",
    "link_to": "Timesheet",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Project Billing Summary",
    "link_to": "Project Billing Summary",
    "type": "Report"
   }
diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py
index 76379f1..b808268 100644
--- a/erpnext/projects/report/billing_summary.py
+++ b/erpnext/projects/report/billing_summary.py
@@ -53,7 +53,7 @@
 def get_data(filters):
 	data = []
 	if(filters.from_date > filters.to_date):
-		frappe.msgprint(_(" From Date can not be greater than To Date"))
+		frappe.msgprint(_("From Date can not be greater than To Date"))
 		return data
 
 	timesheets = get_timesheets(filters)
diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js
index 615f6a4..9870f81 100644
--- a/erpnext/public/js/conf.js
+++ b/erpnext/public/js/conf.js
@@ -43,7 +43,6 @@
 $.extend(frappe.breadcrumbs.module_map, {
 	'ERPNext Integrations': 'Integrations',
 	'Geo': 'Settings',
-	'Accounts': 'Accounting',
 	'Portal': 'Website',
 	'Utilities': 'Settings',
 	'Shopping Cart': 'Website',
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 3d4c4a6..27a9de9 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -85,12 +85,6 @@
 					filters:{ 'is_sub_contracted_item': 1 }
 				}
 			}
-			else if (me.frm.doc.material_request_type == "Customer Provided") {
-				return{
-					query: "erpnext.controllers.queries.item_query",
-					filters:{ 'customer': me.frm.doc.customer }
-				}
-			}
 			else {
 				return{
 					query: "erpnext.controllers.queries.item_query",
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 4397fe4..0c63c33 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -473,6 +473,7 @@
 							item_code: item.item_code,
 							barcode: item.barcode,
 							serial_no: item.serial_no,
+							batch_no: item.batch_no,
 							set_warehouse: me.frm.doc.set_warehouse,
 							warehouse: item.warehouse,
 							customer: me.frm.doc.customer || me.frm.doc.party_name,
@@ -637,6 +638,7 @@
 
 				// Add the new list to the serial no. field in grid with each in new line
 				item.serial_no = valid_serial_nos.join('\n');
+				item.conversion_factor = item.conversion_factor || 1;
 
 				refresh_field("serial_no", item.name, item.parentfield);
 				if(!doc.is_return && cint(user_defaults.set_qty_in_transactions_based_on_serial_no_input)) {
@@ -892,7 +894,7 @@
 
 	shipping_rule: function() {
 		var me = this;
-		if(this.frm.doc.shipping_rule) {
+		if(this.frm.doc.shipping_rule && this.frm.doc.shipping_address) {
 			return this.frm.call({
 				doc: this.frm.doc,
 				method: "apply_shipping_rule",
diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js
index dead309..296c628 100644
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -79,6 +79,39 @@
 			"options": "Finance Book"
 		},
 		{
+			"fieldname":"filter_based_on",
+			"label": __("Filter Based On"),
+			"fieldtype": "Select",
+			"options": ["Fiscal Year", "Date Range"],
+			"default": ["Fiscal Year"],
+			"reqd": 1,
+			on_change: function() {
+				let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
+				frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
+				frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
+
+				frappe.query_report.refresh();
+			}
+		},
+		{
+			"fieldname":"period_start_date",
+			"label": __("Start Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.nowdate(),
+			"hidden": 1,
+			"reqd": 1
+		},
+		{
+			"fieldname":"period_end_date",
+			"label": __("End Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.add_months(frappe.datetime.nowdate(), 12),
+			"hidden": 1,
+			"reqd": 1
+		},
+		{
 			"fieldname":"from_fiscal_year",
 			"label": __("Start Year"),
 			"fieldtype": "Link",
diff --git a/erpnext/public/scss/website.scss b/erpnext/public/scss/website.scss
index 7b9a70d..735b417 100644
--- a/erpnext/public/scss/website.scss
+++ b/erpnext/public/scss/website.scss
@@ -78,3 +78,7 @@
 		z-index: 0;
 	}
 }
+
+.place-order-container {
+	text-align: right;
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/desk_page/quality/quality.json b/erpnext/quality_management/desk_page/quality/quality.json
index 5193e0c..5ee7000 100644
--- a/erpnext/quality_management/desk_page/quality/quality.json
+++ b/erpnext/quality_management/desk_page/quality/quality.json
@@ -1,20 +1,24 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"description\": \"Quality Goal.\",\n        \"label\": \"Quality Goal\",\n        \"name\": \"Quality Goal\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Quality Procedure.\",\n        \"label\": \"Quality Procedure\",\n        \"name\": \"Quality Procedure\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of Quality Procedures.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Tree of Procedures\",\n        \"name\": \"Quality Procedure\",\n        \"route\": \"#Tree/Quality Procedure\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Goal and Procedure"
+   "hidden": 0,
+   "label": "Goal and Procedure",
+   "links": "[\n    {\n        \"description\": \"Quality Goal.\",\n        \"label\": \"Quality Goal\",\n        \"name\": \"Quality Goal\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Quality Procedure.\",\n        \"label\": \"Quality Procedure\",\n        \"name\": \"Quality Procedure\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of Quality Procedures.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Tree of Procedures\",\n        \"name\": \"Quality Procedure\",\n        \"route\": \"#Tree/Quality Procedure\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Quality Feedback\",\n        \"label\": \"Quality Feedback\",\n        \"name\": \"Quality Feedback\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Quality Feedback Template\",\n        \"label\": \"Quality Feedback Template\",\n        \"name\": \"Quality Feedback Template\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Feedback"
+   "hidden": 0,
+   "label": "Feedback",
+   "links": "[\n    {\n        \"description\": \"Quality Feedback\",\n        \"label\": \"Quality Feedback\",\n        \"name\": \"Quality Feedback\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Quality Feedback Template\",\n        \"label\": \"Quality Feedback Template\",\n        \"name\": \"Quality Feedback Template\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Quality Meeting\",\n        \"label\": \"Quality Meeting\",\n        \"name\": \"Quality Meeting\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Meeting"
+   "hidden": 0,
+   "label": "Meeting",
+   "links": "[\n    {\n        \"description\": \"Quality Meeting\",\n        \"label\": \"Quality Meeting\",\n        \"name\": \"Quality Meeting\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Quality Review\",\n        \"label\": \"Quality Review\",\n        \"name\": \"Quality Review\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Quality Action\",\n        \"label\": \"Quality Action\",\n        \"name\": \"Quality Action\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Review and Action"
+   "hidden": 0,
+   "label": "Review and Action",
+   "links": "[\n    {\n        \"description\": \"Quality Review\",\n        \"label\": \"Quality Review\",\n        \"name\": \"Quality Review\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Quality Action\",\n        \"label\": \"Quality Action\",\n        \"name\": \"Quality Action\",\n        \"type\": \"doctype\"\n    }\n]"
   }
  ],
  "category": "Modules",
@@ -29,7 +33,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Quality",
- "modified": "2020-03-12 16:30:39.093081",
+ "modified": "2020-04-01 11:28:51.095012",
  "modified_by": "Administrator",
  "module": "Quality Management",
  "name": "Quality",
@@ -38,17 +42,17 @@
  "pin_to_top": 0,
  "shortcuts": [
   {
-   "is_query_report": 0,
+   "label": "Quality Goal",
    "link_to": "Quality Goal",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Quality Procedure",
    "link_to": "Quality Procedure",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Quality Inspection",
    "link_to": "Quality Inspection",
    "type": "DocType"
   }
diff --git a/erpnext/regional/address_template/README.md b/erpnext/regional/address_template/README.md
new file mode 100644
index 0000000..9915734
--- /dev/null
+++ b/erpnext/regional/address_template/README.md
@@ -0,0 +1,18 @@
+To add an **Address Template** for your country, place a new file in this directory:
+
+  * File name: `your_country.html` (lower case with underscores)
+  * File content: a [Jinja Template](http://jinja.pocoo.org/docs/templates/).
+
+All the fields of **Address** (including Custom Fields, if any) will be available to the template. Example:
+
+```jinja
+{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+```
diff --git a/erpnext/regional/address_template/__init__.py b/erpnext/regional/address_template/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/address_template/__init__.py
diff --git a/erpnext/regional/address_template/setup.py b/erpnext/regional/address_template/setup.py
new file mode 100644
index 0000000..9f318de
--- /dev/null
+++ b/erpnext/regional/address_template/setup.py
@@ -0,0 +1,53 @@
+"""Import Address Templates from ./templates directory."""
+import os
+import frappe
+
+def set_up_address_templates(default_country=None):
+	for country, html in get_address_templates():
+		is_default = 1 if country == default_country else 0
+		update_address_template(country, html, is_default)
+
+def get_address_templates():
+	"""
+	Return country and path for all HTML files in this directory.
+	
+	Returns a list of dicts.
+	"""
+	def country(file_name):
+		"""Convert 'united_states.html' to 'United States'."""
+		suffix_pos = file_name.find(".html")
+		country_snake_case = file_name[:suffix_pos]
+		country_title_case = " ".join(country_snake_case.split("_")).title()
+		return country_title_case
+
+	def get_file_content(file_name):
+		"""Convert 'united_states.html' to '/path/to/united_states.html'."""
+		full_path = os.path.join(template_dir, file_name)
+		with open(full_path, "r") as f:
+			content = f.read()
+		return content
+
+	dir_name = os.path.dirname(__file__)
+	template_dir = os.path.join(dir_name, "templates")
+	file_names = os.listdir(template_dir)
+	html_files = [file for file in file_names if file.endswith(".html")]
+
+	return [(country(file_name), get_file_content(file_name)) for file_name in html_files]
+
+
+def update_address_template(country, html, is_default=0):
+	"""Update existing Address Template or create a new one."""
+	if not frappe.db.exists("Country", country):
+		frappe.log_error("Country {} for regional Address Template does not exist.".format(country))
+		return
+
+	if frappe.db.exists("Address Template", country):
+		frappe.db.set_value("Address Template", country, "template", html)
+		frappe.db.set_value("Address Template", country, "is_default", is_default)
+	else:
+		frappe.get_doc(dict(
+			doctype="Address Template",
+			country=country,
+			is_default=is_default,
+			template=html
+		)).insert()
diff --git a/erpnext/regional/germany/address_template.html b/erpnext/regional/address_template/templates/germany.html
similarity index 100%
rename from erpnext/regional/germany/address_template.html
rename to erpnext/regional/address_template/templates/germany.html
diff --git a/erpnext/regional/india/address_template.html b/erpnext/regional/address_template/templates/india.html
similarity index 99%
rename from erpnext/regional/india/address_template.html
rename to erpnext/regional/address_template/templates/india.html
index 55cc9af..ffb9d05 100644
--- a/erpnext/regional/india/address_template.html
+++ b/erpnext/regional/address_template/templates/india.html
@@ -6,4 +6,4 @@
 {% if phone %}Phone: {{ phone }}<br>{% endif -%}
 {% if fax %}Fax: {{ fax }}<br>{% endif -%}
 {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
-{% if gstin %}GSTIN: {{ gstin }}<br>{% endif -%}
\ No newline at end of file
+{% if gstin %}GSTIN: {{ gstin }}<br>{% endif -%}
diff --git a/erpnext/regional/united_states/address_template.html b/erpnext/regional/address_template/templates/united_states.html
similarity index 100%
rename from erpnext/regional/united_states/address_template.html
rename to erpnext/regional/address_template/templates/united_states.html
diff --git a/erpnext/regional/address_template/test_regional_address_template.py b/erpnext/regional/address_template/test_regional_address_template.py
new file mode 100644
index 0000000..8a05ea2
--- /dev/null
+++ b/erpnext/regional/address_template/test_regional_address_template.py
@@ -0,0 +1,45 @@
+from __future__ import unicode_literals
+from unittest import TestCase
+
+import frappe
+from erpnext.regional.address_template.setup import get_address_templates
+from erpnext.regional.address_template.setup import update_address_template
+
+def ensure_country(country):
+	if frappe.db.exists("Country", country):
+		return frappe.get_doc("Country", country)
+	else:
+		c = frappe.get_doc({
+			"doctype": "Country",
+			"country_name": country
+		})
+		c.insert()
+		return c
+
+class TestRegionalAddressTemplate(TestCase):
+	def test_get_address_templates(self):
+		"""Get the countries and paths from the templates directory."""
+		templates = get_address_templates()
+		self.assertIsInstance(templates, list)
+		self.assertIsInstance(templates[0], tuple)
+
+	def test_create_address_template(self):
+		"""Create a new Address Template."""
+		country = ensure_country("Germany")
+		update_address_template(country.name, "TEST")
+		doc = frappe.get_doc("Address Template", country.name)
+		self.assertEqual(doc.template, "TEST")
+
+	def test_update_address_template(self):
+		"""Update an existing Address Template."""
+		country = ensure_country("Germany")
+		if not frappe.db.exists("Address Template", country.name):
+			template = frappe.get_doc({
+				"doctype": "Address Template",
+				"country": country.name,
+				"template": "EXISTING"
+			}).insert()
+
+		update_address_template(country.name, "NEW")
+		doc = frappe.get_doc("Address Template", country.name)
+		self.assertEqual(doc.template, "NEW")
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index a2b32fe..9e7a023 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -277,7 +277,7 @@
 	def get_itc_details(self, reverse_charge='N'):
 
 		itc_amount = frappe.db.sql("""
-			select s.gst_category, sum(t.tax_amount) as tax_amount, t.account_head, s.eligibility_for_itc, s.reverse_charge
+			select s.gst_category, sum(t.tax_amount_after_discount_amount) as tax_amount, t.account_head, s.eligibility_for_itc, s.reverse_charge
 			from `tabPurchase Invoice` s , `tabPurchase Taxes and Charges` t
 			where s.docstatus = 1 and t.parent = s.name and s.reverse_charge = %s
 			and month(s.posting_date) = %s and year(s.posting_date) = %s and s.company = %s
@@ -312,7 +312,7 @@
 			and s.company = %s and s.company_gstin = %s and s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
 			group by s.gst_category, s.place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
 
-		inter_state_supply_tax = frappe.db.sql(""" select sum(t.tax_amount) as tax_amount, s.place_of_supply, s.gst_category
+		inter_state_supply_tax = frappe.db.sql(""" select sum(t.tax_amount_after_discount_amount) as tax_amount, s.place_of_supply, s.gst_category
 			from `tabSales Invoice` s, `tabSales Taxes and Charges` t
 			where t.parent = s.name and s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s
 			and s.company = %s and s.company_gstin = %s and s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
@@ -385,7 +385,7 @@
 			tax_template = 'Purchase Taxes and Charges'
 
 		tax_amounts = frappe.db.sql("""
-			select s.gst_category, sum(t.tax_amount) as tax_amount, t.account_head
+			select s.gst_category, sum(t.tax_amount_after_discount_amount) as tax_amount, t.account_head
 			from `tab{doctype}` s , `tab{template}` t
 			where s.docstatus = 1 and t.parent = s.name and s.reverse_charge = %s
 			and month(s.posting_date) = %s and year(s.posting_date) = %s and s.company = %s
diff --git a/erpnext/regional/germany/setup.py b/erpnext/regional/germany/setup.py
index a547136..d6047e8 100644
--- a/erpnext/regional/germany/setup.py
+++ b/erpnext/regional/germany/setup.py
@@ -3,29 +3,4 @@
 
 
 def setup(company=None, patch=True):
-	if not patch:
-		update_address_template()
-
-
-def update_address_template():
-	"""
-	Read address template from file. Update existing Address Template or create a
-	new one.
-	"""
-	dir_name = os.path.dirname(__file__)
-	template_path = os.path.join(dir_name, 'address_template.html')
-
-	with open(template_path, 'r') as template_file:
-		template_html = template_file.read()
-
-	address_template = frappe.db.get_value('Address Template', 'Germany')
-
-	if address_template:
-		frappe.db.set_value('Address Template', 'Germany', 'template', template_html)
-	else:
-		# make new html template for Germany
-		frappe.get_doc(dict(
-			doctype='Address Template',
-			country='Germany',
-			template=template_html
-		)).insert()
+	pass
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 75f29b8..28b1f8f 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -13,7 +13,6 @@
 def setup(company=None, patch=True):
 	setup_company_independent_fixtures()
 	if not patch:
-		update_address_template()
 		make_fixtures(company)
 
 # TODO: for all countries
@@ -24,21 +23,6 @@
 	frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test)
 	add_print_formats()
 
-def update_address_template():
-	with open(os.path.join(os.path.dirname(__file__), 'address_template.html'), 'r') as f:
-		html = f.read()
-
-	address_template = frappe.db.get_value('Address Template', 'India')
-	if address_template:
-		frappe.db.set_value('Address Template', 'India', 'template', html)
-	else:
-		# make new html template for India
-		frappe.get_doc(dict(
-			doctype='Address Template',
-			country='India',
-			template=html
-		)).insert()
-
 def add_hsn_sac_codes():
 	# HSN codes
 	with open(os.path.join(os.path.dirname(__file__), 'hsn_code_data.json'), 'r') as f:
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
index a657912..a8e40cc 100644
--- a/erpnext/regional/report/datev/datev.py
+++ b/erpnext/regional/report/datev/datev.py
@@ -13,6 +13,7 @@
 import zlib
 import zipfile
 import six
+from csv import QUOTE_NONNUMERIC
 from six import BytesIO
 from six import string_types
 import frappe
@@ -80,7 +81,7 @@
 			
 			gl.posting_date as 'Belegdatum',
 			gl.voucher_no as 'Belegfeld 1',
-			gl.remarks as 'Buchungstext',
+			LEFT(gl.remarks, 60) as 'Buchungstext',
 			gl.voucher_type as 'Beleginfo - Art 1',
 			gl.voucher_no as 'Beleginfo - Inhalt 1',
 			gl.against_voucher_type as 'Beleginfo - Art 2',
@@ -268,7 +269,9 @@
 		# Do not number rows
 		index=False,
 		# Use all columns defined above
-		columns=csv_class.COLUMNS
+		columns=csv_class.COLUMNS,
+		# Quote most fields, even currency values with "," separator
+		quoting=QUOTE_NONNUMERIC
 	)
 
 	if not six.PY2:
@@ -285,6 +288,7 @@
 
 def get_header(filters, csv_class):
 	coa = frappe.get_value("Company", filters.get("company"), "chart_of_accounts")
+	description = filters.get("voucher_type", csv_class.FORMAT_NAME)
 	coa_used = "04" if "SKR04" in coa else ("03" if "SKR03" in coa else "")
 
 	header = [
@@ -323,12 +327,8 @@
 		frappe.utils.formatdate(filters.get('from_date'), "yyyyMMdd"),
 		# P = Transaction batch end date (YYYYMMDD)
 		frappe.utils.formatdate(filters.get('to_date'), "yyyyMMdd"),
-		# Q = Description (for example, "January - February 2019 Transactions")
-		'"{} - {} {}"'.format(
-				frappe.utils.formatdate(filters.get('from_date'), "MMMM yyyy"),
-				frappe.utils.formatdate(filters.get('to_date'), "MMMM yyyy"),
-				csv_class.FORMAT_NAME
-		),
+		# Q = Description (for example, "Sales Invoice") Max. 30 chars
+		'"{}"'.format(_(description)),
 		# R = Diktatkürzel
 		'',
 		# S = Buchungstyp
diff --git a/erpnext/regional/united_states/setup.py b/erpnext/regional/united_states/setup.py
index cb82b63..6d34402 100644
--- a/erpnext/regional/united_states/setup.py
+++ b/erpnext/regional/united_states/setup.py
@@ -5,12 +5,9 @@
 import frappe
 from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
 
-
 def setup(company=None, patch=True):
 	make_custom_fields()
 	add_print_formats()
-	update_address_template()
-
 
 def make_custom_fields():
 	custom_fields = {
@@ -21,22 +18,7 @@
 	}
 	create_custom_fields(custom_fields)
 
-
 def add_print_formats():
 	frappe.reload_doc("regional", "print_format", "irs_1099_form")
 	frappe.db.sql(""" update `tabPrint Format` set disabled = 0 where
 		name in('IRS 1099 Form') """)
-
-
-def update_address_template():
-	html = """{{ address_line1 }}<br>
-		{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
-		{{ city }}, {% if state %}{{ state }}{% endif -%}{% if pincode %} {{ pincode }}<br>{% endif -%}
-		{% if country != "United States" %}{{ country|upper }}{% endif -%}
-		"""
-
-	address_template = frappe.db.get_value('Address Template', 'United States')
-	if address_template:
-		frappe.db.set_value('Address Template', 'United States', 'template', html)
-	else:
-		frappe.get_doc(dict(doctype='Address Template', country='United States', template=html)).insert()
diff --git a/erpnext/selling/desk_page/retail/retail.json b/erpnext/selling/desk_page/retail/retail.json
index 9838462..9f3912d 100644
--- a/erpnext/selling/desk_page/retail/retail.json
+++ b/erpnext/selling/desk_page/retail/retail.json
@@ -1,8 +1,9 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"description\": \"Setup default values for POS Invoices\",\n        \"label\": \"Point-of-Sale Profile\",\n        \"name\": \"POS Profile\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"POS Profile\"\n        ],\n        \"description\": \"Point of Sale\",\n        \"label\": \"POS\",\n        \"name\": \"pos\",\n        \"onboard\": 1,\n        \"type\": \"page\"\n    },\n    {\n        \"description\": \"Cashier Closing\",\n        \"label\": \"Cashier Closing\",\n        \"name\": \"Cashier Closing\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Setup mode of POS (Online / Offline)\",\n        \"label\": \"POS Settings\",\n        \"name\": \"POS Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"To make Customer based incentive schemes.\",\n        \"label\": \"Loyalty Program\",\n        \"name\": \"Loyalty Program\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"To view logs of Loyalty Points assigned to a Customer.\",\n        \"label\": \"Loyalty Point Entry\",\n        \"name\": \"Loyalty Point Entry\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Retail Operations"
+   "hidden": 0,
+   "label": "Retail Operations",
+   "links": "[\n    {\n        \"description\": \"Setup default values for POS Invoices\",\n        \"label\": \"Point-of-Sale Profile\",\n        \"name\": \"POS Profile\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"POS Profile\"\n        ],\n        \"description\": \"Point of Sale\",\n        \"label\": \"POS\",\n        \"name\": \"pos\",\n        \"onboard\": 1,\n        \"type\": \"page\"\n    },\n    {\n        \"description\": \"Cashier Closing\",\n        \"label\": \"Cashier Closing\",\n        \"name\": \"Cashier Closing\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Setup mode of POS (Online / Offline)\",\n        \"label\": \"POS Settings\",\n        \"name\": \"POS Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"To make Customer based incentive schemes.\",\n        \"label\": \"Loyalty Program\",\n        \"name\": \"Loyalty Program\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"To view logs of Loyalty Points assigned to a Customer.\",\n        \"label\": \"Loyalty Point Entry\",\n        \"name\": \"Loyalty Point Entry\",\n        \"type\": \"doctype\"\n    }\n]"
   }
  ],
  "category": "Domains",
@@ -16,7 +17,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Retail",
- "modified": "2020-03-12 16:30:36.154297",
+ "modified": "2020-04-01 11:28:50.966145",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Retail",
diff --git a/erpnext/selling/desk_page/selling/selling.json b/erpnext/selling/desk_page/selling/selling.json
index 7a0111c..a20806b 100644
--- a/erpnext/selling/desk_page/selling/selling.json
+++ b/erpnext/selling/desk_page/selling/selling.json
@@ -1,36 +1,36 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"description\": \"All Products or Services.\",\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Price List\"\n        ],\n        \"description\": \"Multiple Item prices.\",\n        \"label\": \"Item Price\",\n        \"name\": \"Item Price\",\n        \"onboard\": 1,\n        \"route\": \"#Report/Item Price\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Price List master.\",\n        \"label\": \"Price List\",\n        \"name\": \"Price List\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of Item Groups.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Item Group\",\n        \"link\": \"Tree/Item Group\",\n        \"name\": \"Item Group\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Bundle items at time of sale.\",\n        \"label\": \"Product Bundle\",\n        \"name\": \"Product Bundle\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for applying different promotional schemes.\",\n        \"label\": \"Promotional Scheme\",\n        \"name\": \"Promotional Scheme\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Rules for applying pricing and discount.\",\n        \"label\": \"Pricing Rule\",\n        \"name\": \"Pricing Rule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for adding shipping costs.\",\n        \"label\": \"Shipping Rule\",\n        \"name\": \"Shipping Rule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Define coupon codes.\",\n        \"label\": \"Coupon Code\",\n        \"name\": \"Coupon Code\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Items and Pricing"
+   "hidden": 0,
+   "label": "Items and Pricing",
+   "links": "[\n    {\n        \"description\": \"All Products or Services.\",\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Price List\"\n        ],\n        \"description\": \"Multiple Item prices.\",\n        \"label\": \"Item Price\",\n        \"name\": \"Item Price\",\n        \"onboard\": 1,\n        \"route\": \"#Report/Item Price\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Price List master.\",\n        \"label\": \"Price List\",\n        \"name\": \"Price List\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of Item Groups.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Item Group\",\n        \"link\": \"Tree/Item Group\",\n        \"name\": \"Item Group\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Bundle items at time of sale.\",\n        \"label\": \"Product Bundle\",\n        \"name\": \"Product Bundle\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for applying different promotional schemes.\",\n        \"label\": \"Promotional Scheme\",\n        \"name\": \"Promotional Scheme\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Rules for applying pricing and discount.\",\n        \"label\": \"Pricing Rule\",\n        \"name\": \"Pricing Rule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Rules for adding shipping costs.\",\n        \"label\": \"Shipping Rule\",\n        \"name\": \"Shipping Rule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Define coupon codes.\",\n        \"label\": \"Coupon Code\",\n        \"name\": \"Coupon Code\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-cog",
-   "links": "[\n    {\n        \"description\": \"Default settings for selling transactions.\",\n        \"label\": \"Selling Settings\",\n        \"name\": \"Selling Settings\",\n        \"settings\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Template of terms or contract.\",\n        \"label\": \"Terms and Conditions Template\",\n        \"name\": \"Terms and Conditions\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax template for selling transactions.\",\n        \"label\": \"Sales Taxes and Charges Template\",\n        \"name\": \"Sales Taxes and Charges Template\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Track Leads by Lead Source.\",\n        \"label\": \"Lead Source\",\n        \"name\": \"Lead Source\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Customer Group Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Customer Group\",\n        \"link\": \"Tree/Customer Group\",\n        \"name\": \"Customer Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Contacts.\",\n        \"label\": \"Contact\",\n        \"name\": \"Contact\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Addresses.\",\n        \"label\": \"Address\",\n        \"name\": \"Address\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Territory Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Territory\",\n        \"link\": \"Tree/Territory\",\n        \"name\": \"Territory\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Sales campaigns.\",\n        \"label\": \"Campaign\",\n        \"name\": \"Campaign\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Settings"
+   "hidden": 0,
+   "label": "Settings",
+   "links": "[\n    {\n        \"description\": \"Default settings for selling transactions.\",\n        \"label\": \"Selling Settings\",\n        \"name\": \"Selling Settings\",\n        \"settings\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Template of terms or contract.\",\n        \"label\": \"Terms and Conditions Template\",\n        \"name\": \"Terms and Conditions\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tax template for selling transactions.\",\n        \"label\": \"Sales Taxes and Charges Template\",\n        \"name\": \"Sales Taxes and Charges Template\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Track Leads by Lead Source.\",\n        \"label\": \"Lead Source\",\n        \"name\": \"Lead Source\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Customer Group Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Customer Group\",\n        \"link\": \"Tree/Customer Group\",\n        \"name\": \"Customer Group\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Contacts.\",\n        \"label\": \"Contact\",\n        \"name\": \"Contact\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"All Addresses.\",\n        \"label\": \"Address\",\n        \"name\": \"Address\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Territory Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Territory\",\n        \"link\": \"Tree/Territory\",\n        \"name\": \"Territory\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Sales campaigns.\",\n        \"label\": \"Campaign\",\n        \"name\": \"Campaign\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-list",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Lead\"\n        ],\n        \"doctype\": \"Lead\",\n        \"is_query_report\": true,\n        \"label\": \"Lead Details\",\n        \"name\": \"Lead Details\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Address\"\n        ],\n        \"doctype\": \"Address\",\n        \"is_query_report\": true,\n        \"label\": \"Customer Addresses And Contacts\",\n        \"name\": \"Address And Contacts\",\n        \"route_options\": {\n            \"party_type\": \"Customer\"\n        },\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"BOM\"\n        ],\n        \"doctype\": \"BOM\",\n        \"is_query_report\": true,\n        \"label\": \"BOM Search\",\n        \"name\": \"BOM Search\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Available Stock for Packing Items\",\n        \"name\": \"Available Stock for Packing Items\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Pending SO Items For Purchase Request\",\n        \"name\": \"Pending SO Items For Purchase Request\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Customer\"\n        ],\n        \"doctype\": \"Customer\",\n        \"is_query_report\": true,\n        \"label\": \"Customer Credit Balance\",\n        \"name\": \"Customer Credit Balance\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Customer\"\n        ],\n        \"doctype\": \"Customer\",\n        \"is_query_report\": true,\n        \"label\": \"Customers Without Any Sales Transactions\",\n        \"name\": \"Customers Without Any Sales Transactions\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Customer\"\n        ],\n        \"doctype\": \"Customer\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Partners Commission\",\n        \"name\": \"Sales Partners Commission\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Other Reports"
+   "hidden": 0,
+   "label": "Other Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Lead\"\n        ],\n        \"doctype\": \"Lead\",\n        \"is_query_report\": true,\n        \"label\": \"Lead Details\",\n        \"name\": \"Lead Details\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Address\"\n        ],\n        \"doctype\": \"Address\",\n        \"is_query_report\": true,\n        \"label\": \"Customer Addresses And Contacts\",\n        \"name\": \"Address And Contacts\",\n        \"route_options\": {\n            \"party_type\": \"Customer\"\n        },\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"BOM\"\n        ],\n        \"doctype\": \"BOM\",\n        \"is_query_report\": true,\n        \"label\": \"BOM Search\",\n        \"name\": \"BOM Search\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Available Stock for Packing Items\",\n        \"name\": \"Available Stock for Packing Items\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Pending SO Items For Purchase Request\",\n        \"name\": \"Pending SO Items For Purchase Request\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Customer\"\n        ],\n        \"doctype\": \"Customer\",\n        \"is_query_report\": true,\n        \"label\": \"Customer Credit Balance\",\n        \"name\": \"Customer Credit Balance\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Customer\"\n        ],\n        \"doctype\": \"Customer\",\n        \"is_query_report\": true,\n        \"label\": \"Customers Without Any Sales Transactions\",\n        \"name\": \"Customers Without Any Sales Transactions\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Customer\"\n        ],\n        \"doctype\": \"Customer\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Partners Commission\",\n        \"name\": \"Sales Partners Commission\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "icon": "fa fa-star",
-   "links": "[\n    {\n        \"description\": \"Customer Database.\",\n        \"label\": \"Customer\",\n        \"name\": \"Customer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"description\": \"Quotes to Leads or Customers.\",\n        \"label\": \"Quotation\",\n        \"name\": \"Quotation\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"description\": \"Confirmed orders from Customers.\",\n        \"label\": \"Sales Order\",\n        \"name\": \"Sales Order\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"description\": \"Invoices for Costumers.\",\n        \"label\": \"Sales Invoice\",\n        \"name\": \"Sales Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"description\": \"Blanket Orders from Costumers.\",\n        \"label\": \"Blanket Order\",\n        \"name\": \"Blanket Order\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Manage Sales Partners.\",\n        \"label\": \"Sales Partner\",\n        \"name\": \"Sales Partner\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"description\": \"Manage Sales Person Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Sales Person\",\n        \"link\": \"Tree/Sales Person\",\n        \"name\": \"Sales Person\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Sales"
+   "hidden": 0,
+   "label": "Sales",
+   "links": "[\n    {\n        \"description\": \"Customer Database.\",\n        \"label\": \"Customer\",\n        \"name\": \"Customer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"description\": \"Quotes to Leads or Customers.\",\n        \"label\": \"Quotation\",\n        \"name\": \"Quotation\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"description\": \"Confirmed orders from Customers.\",\n        \"label\": \"Sales Order\",\n        \"name\": \"Sales Order\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"description\": \"Invoices for Costumers.\",\n        \"label\": \"Sales Invoice\",\n        \"name\": \"Sales Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"description\": \"Blanket Orders from Costumers.\",\n        \"label\": \"Blanket Order\",\n        \"name\": \"Blanket Order\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"description\": \"Manage Sales Partners.\",\n        \"label\": \"Sales Partner\",\n        \"name\": \"Sales Partner\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"description\": \"Manage Sales Person Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Sales Person\",\n        \"link\": \"Tree/Sales Person\",\n        \"name\": \"Sales Person\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-table",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Analytics\",\n        \"name\": \"Sales Analytics\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"icon\": \"fa fa-bar-chart\",\n        \"label\": \"Sales Funnel\",\n        \"name\": \"sales-funnel\",\n        \"onboard\": 1,\n        \"type\": \"page\"\n    },\n    {\n        \"dependencies\": [\n            \"Customer\"\n        ],\n        \"doctype\": \"Customer\",\n        \"icon\": \"fa fa-bar-chart\",\n        \"is_query_report\": true,\n        \"label\": \"Customer Acquisition and Loyalty\",\n        \"name\": \"Customer Acquisition and Loyalty\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Inactive Customers\",\n        \"name\": \"Inactive Customers\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Ordered Items To Be Delivered\",\n        \"name\": \"Ordered Items To Be Delivered\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Person-wise Transaction Summary\",\n        \"name\": \"Sales Person-wise Transaction Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Sales History\",\n        \"name\": \"Item-wise Sales History\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Quotation\"\n        ],\n        \"doctype\": \"Quotation\",\n        \"is_query_report\": true,\n        \"label\": \"Quotation Trends\",\n        \"name\": \"Quotation Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Order Trends\",\n        \"name\": \"Sales Order Trends\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Key Reports"
+   "hidden": 0,
+   "label": "Key Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Analytics\",\n        \"name\": \"Sales Analytics\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"icon\": \"fa fa-bar-chart\",\n        \"label\": \"Sales Funnel\",\n        \"name\": \"sales-funnel\",\n        \"onboard\": 1,\n        \"type\": \"page\"\n    },\n    {\n        \"dependencies\": [\n            \"Customer\"\n        ],\n        \"doctype\": \"Customer\",\n        \"icon\": \"fa fa-bar-chart\",\n        \"is_query_report\": true,\n        \"label\": \"Customer Acquisition and Loyalty\",\n        \"name\": \"Customer Acquisition and Loyalty\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Inactive Customers\",\n        \"name\": \"Inactive Customers\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Ordered Items To Be Delivered\",\n        \"name\": \"Ordered Items To Be Delivered\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Person-wise Transaction Summary\",\n        \"name\": \"Sales Person-wise Transaction Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Sales History\",\n        \"name\": \"Item-wise Sales History\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Quotation\"\n        ],\n        \"doctype\": \"Quotation\",\n        \"is_query_report\": true,\n        \"label\": \"Quotation Trends\",\n        \"name\": \"Quotation Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Order\"\n        ],\n        \"doctype\": \"Sales Order\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Order Trends\",\n        \"name\": \"Sales Order Trends\",\n        \"type\": \"report\"\n    }\n]"
   }
  ],
  "category": "Modules",
  "charts": [
   {
    "chart_name": "Income",
-   "label": "Income",
-   "size": "Full"
+   "label": "Income"
   }
  ],
  "creation": "2020-01-28 11:49:12.092882",
@@ -43,7 +43,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Selling",
- "modified": "2020-03-12 16:30:38.207013",
+ "modified": "2020-04-01 11:28:51.047373",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Selling",
@@ -52,32 +52,32 @@
  "pin_to_top": 0,
  "shortcuts": [
   {
-   "is_query_report": 0,
+   "label": "Sales Invoice",
    "link_to": "Sales Invoice",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Sales Order",
    "link_to": "Sales Order",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Quotation",
    "link_to": "Quotation",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Delivery Note",
    "link_to": "Delivery Note",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Accounts Receivable",
    "link_to": "Accounts Receivable",
    "type": "Report"
   },
   {
-   "is_query_report": 0,
+   "label": "Sales Register",
    "link_to": "Sales Register",
    "type": "Report"
   }
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index ef2d19a..05e4aa8 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -1036,7 +1036,7 @@
 		},
 	}, target_doc)
 
-	doc.purpose = 'Delivery against Sales Order'
+	doc.purpose = 'Delivery'
 
 	doc.set_item_locations()
 
diff --git a/erpnext/setup/desk_page/erpnext_settings/erpnext_settings.json b/erpnext/setup/desk_page/erpnext_settings/erpnext_settings.json
index ac0a4b2..253d711 100644
--- a/erpnext/setup/desk_page/erpnext_settings/erpnext_settings.json
+++ b/erpnext/setup/desk_page/erpnext_settings/erpnext_settings.json
@@ -12,7 +12,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "ERPNext Settings",
- "modified": "2020-03-12 18:03:17.126782",
+ "modified": "2020-04-01 11:28:51.400851",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "ERPNext Settings",
@@ -22,89 +22,89 @@
  "shortcuts": [
   {
    "icon": "octicon octicon-rocket",
-   "is_query_report": 0,
+   "label": "Projects Settings",
    "link_to": "Projects Settings",
    "type": "DocType"
   },
   {
    "icon": "octicon octicon-repo",
-   "is_query_report": 0,
+   "label": "Accounts Settings",
    "link_to": "Accounts Settings",
    "type": "DocType"
   },
   {
    "icon": "octicon octicon-package",
-   "is_query_report": 0,
+   "label": "Stock Settings",
    "link_to": "Stock Settings",
    "type": "DocType"
   },
   {
    "icon": "octicon octicon-organization",
-   "is_query_report": 0,
+   "label": "HR Settings",
    "link_to": "HR Settings",
    "type": "DocType"
   },
   {
    "icon": "octicon octicon-tag",
-   "is_query_report": 0,
+   "label": "Selling Settings",
    "link_to": "Selling Settings",
    "type": "DocType"
   },
   {
    "icon": "octicon octicon-briefcase",
-   "is_query_report": 0,
+   "label": "Buying Settings",
    "link_to": "Buying Settings",
    "type": "DocType"
   },
   {
    "icon": "fa fa-life-ring",
-   "is_query_report": 0,
+   "label": "Support Settings",
    "link_to": "Support Settings",
    "type": "DocType"
   },
   {
    "icon": "fa fa-shopping-cart",
-   "is_query_report": 0,
+   "label": "Shopping Cart Settings",
    "link_to": "Shopping Cart Settings",
    "type": "DocType"
   },
   {
    "icon": "fa fa-globe",
-   "is_query_report": 0,
+   "label": "Portal Settings",
    "link_to": "Portal Settings",
    "type": "DocType"
   },
   {
    "icon": "octicon octicon-tools",
-   "is_query_report": 0,
+   "label": "Manufacturing Settings",
    "link_to": "Manufacturing Settings",
    "restrict_to_domain": "Manufacturing",
    "type": "DocType"
   },
   {
    "icon": "octicon octicon-mortar-board",
-   "is_query_report": 0,
+   "label": "Education Settings",
    "link_to": "Education Settings",
    "restrict_to_domain": "Education",
    "type": "DocType"
   },
   {
    "icon": "fa fa-bed",
-   "is_query_report": 0,
+   "label": "Hotel Settings",
    "link_to": "Hotel Settings",
    "restrict_to_domain": "Hospitality",
    "type": "DocType"
   },
   {
    "icon": "fa fa-heartbeat",
-   "is_query_report": 0,
+   "label": "Healthcare Settings",
    "link_to": "Healthcare Settings",
    "restrict_to_domain": "Healthcare",
    "type": "DocType"
   },
   {
    "icon": "fa fa-cog",
-   "is_query_report": 0,
+   "label": "Domain Settings",
    "link_to": "Domain Settings",
    "type": "DocType"
   }
diff --git a/erpnext/setup/desk_page/getting_started/getting_started.json b/erpnext/setup/desk_page/getting_started/getting_started.json
index b045b5d..63d8984 100644
--- a/erpnext/setup/desk_page/getting_started/getting_started.json
+++ b/erpnext/setup/desk_page/getting_started/getting_started.json
@@ -1,40 +1,49 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"label\": \"Patient\",\n        \"name\": \"Patient\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Diagnosis\",\n        \"name\": \"Diagnosis\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Healthcare"
+   "hidden": 0,
+   "label": "Healthcare",
+   "links": "[\n    {\n        \"label\": \"Patient\",\n        \"name\": \"Patient\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Diagnosis\",\n        \"name\": \"Diagnosis\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Crop\",\n        \"name\": \"Crop\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Crop Cycle\",\n        \"name\": \"Crop Cycle\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Location\",\n        \"name\": \"Location\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Fertilizer\",\n        \"name\": \"Fertilizer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Agriculture"
+   "hidden": 0,
+   "label": "Agriculture",
+   "links": "[\n    {\n        \"label\": \"Crop\",\n        \"name\": \"Crop\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Crop Cycle\",\n        \"name\": \"Crop Cycle\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Location\",\n        \"name\": \"Location\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Fertilizer\",\n        \"name\": \"Fertilizer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Warehouse\",\n        \"name\": \"Warehouse\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Brand\",\n        \"name\": \"Brand\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Unit of Measure (UOM)\",\n        \"name\": \"UOM\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Stock Reconciliation\",\n        \"name\": \"Stock Reconciliation\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Stock"
+   "hidden": 0,
+   "label": "Education",
+   "links": "[\n    {\n        \"label\": \"Student\",\n        \"name\": \"Student\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Course\",\n        \"name\": \"Course\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Instructor\",\n        \"name\": \"Instructor\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Room\",\n        \"name\": \"Room\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Employee\",\n        \"name\": \"Employee\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"hide_count\": true,\n        \"label\": \"Employee Attendance Tool\",\n        \"name\": \"Employee Attendance Tool\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Salary Structure\",\n        \"name\": \"Salary Structure\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Human Resources"
+   "hidden": 0,
+   "label": "Non Profit",
+   "links": "[\n    {\n        \"description\": \"Member information.\",\n        \"label\": \"Member\",\n        \"name\": \"Member\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Volunteer information.\",\n        \"label\": \"Volunteer\",\n        \"name\": \"Volunteer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Chapter information.\",\n        \"label\": \"Chapter\",\n        \"name\": \"Chapter\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Donor information.\",\n        \"label\": \"Donor\",\n        \"name\": \"Donor\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Database of potential customers.\",\n        \"label\": \"Lead\",\n        \"name\": \"Lead\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Customer Group Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Customer Group\",\n        \"link\": \"Tree/Customer Group\",\n        \"name\": \"Customer Group\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Territory Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Territory\",\n        \"link\": \"Tree/Territory\",\n        \"name\": \"Territory\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "CRM"
+   "hidden": 0,
+   "label": "Stock",
+   "links": "[\n    {\n        \"label\": \"Warehouse\",\n        \"name\": \"Warehouse\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Brand\",\n        \"name\": \"Brand\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Unit of Measure (UOM)\",\n        \"name\": \"UOM\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Stock Reconciliation\",\n        \"name\": \"Stock Reconciliation\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Customer database.\",\n        \"label\": \"Customer\",\n        \"name\": \"Customer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Supplier database.\",\n        \"label\": \"Supplier\",\n        \"name\": \"Supplier\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Company (not Customer or Supplier) master.\",\n        \"label\": \"Company\",\n        \"name\": \"Company\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of financial accounts.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Chart of Accounts\",\n        \"name\": \"Account\",\n        \"onboard\": 1,\n        \"route\": \"#Tree/Account\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Create Opening Sales and Purchase Invoices\",\n        \"label\": \"Opening Invoice Creation Tool\",\n        \"name\": \"Opening Invoice Creation Tool\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Accounting"
+   "hidden": 0,
+   "label": "Human Resources",
+   "links": "[\n    {\n        \"label\": \"Employee\",\n        \"name\": \"Employee\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Employee\"\n        ],\n        \"hide_count\": true,\n        \"label\": \"Employee Attendance Tool\",\n        \"name\": \"Employee Attendance Tool\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Salary Structure\",\n        \"name\": \"Salary Structure\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Student\",\n        \"name\": \"Student\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Course\",\n        \"name\": \"Course\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Instructor\",\n        \"name\": \"Instructor\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Room\",\n        \"name\": \"Room\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Education"
+   "hidden": 0,
+   "label": "CRM",
+   "links": "[\n    {\n        \"description\": \"Database of potential customers.\",\n        \"label\": \"Lead\",\n        \"name\": \"Lead\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Customer Group Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Customer Group\",\n        \"link\": \"Tree/Customer Group\",\n        \"name\": \"Customer Group\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Manage Territory Tree.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Territory\",\n        \"link\": \"Tree/Territory\",\n        \"name\": \"Territory\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Import Data from CSV / Excel files.\",\n        \"icon\": \"octicon octicon-cloud-upload\",\n        \"label\": \"Import Data\",\n        \"name\": \"Data Import\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Import Chart Of Accounts from CSV / Excel files\",\n        \"labe\": \"Chart Of Accounts Importer\",\n        \"label\": \"Chart of Accounts Importer\",\n        \"name\": \"Chart of Accounts Importer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Letter Heads for print templates.\",\n        \"label\": \"Letter Head\",\n        \"name\": \"Letter Head\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Add / Manage Email Accounts.\",\n        \"label\": \"Email Account\",\n        \"name\": \"Email Account\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Data Import and Settings"
+   "hidden": 0,
+   "label": "Accounting",
+   "links": "[\n    {\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Customer database.\",\n        \"label\": \"Customer\",\n        \"name\": \"Customer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Supplier database.\",\n        \"label\": \"Supplier\",\n        \"name\": \"Supplier\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Company (not Customer or Supplier) master.\",\n        \"label\": \"Company\",\n        \"name\": \"Company\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Tree of financial accounts.\",\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Chart of Accounts\",\n        \"name\": \"Account\",\n        \"onboard\": 1,\n        \"route\": \"#Tree/Account\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Create Opening Sales and Purchase Invoices\",\n        \"label\": \"Opening Invoice Creation Tool\",\n        \"name\": \"Opening Invoice Creation Tool\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Member information.\",\n        \"label\": \"Member\",\n        \"name\": \"Member\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Volunteer information.\",\n        \"label\": \"Volunteer\",\n        \"name\": \"Volunteer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Chapter information.\",\n        \"label\": \"Chapter\",\n        \"name\": \"Chapter\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Donor information.\",\n        \"label\": \"Donor\",\n        \"name\": \"Donor\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Non Profit"
+   "hidden": 0,
+   "label": "Data Import and Settings",
+   "links": "[\n    {\n        \"description\": \"Import Data from CSV / Excel files.\",\n        \"icon\": \"octicon octicon-cloud-upload\",\n        \"label\": \"Import Data\",\n        \"name\": \"Data Import\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Import Chart Of Accounts from CSV / Excel files\",\n        \"labe\": \"Chart Of Accounts Importer\",\n        \"label\": \"Chart of Accounts Importer\",\n        \"name\": \"Chart of Accounts Importer\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Letter Heads for print templates.\",\n        \"label\": \"Letter Head\",\n        \"name\": \"Letter Head\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Add / Manage Email Accounts.\",\n        \"label\": \"Email Account\",\n        \"name\": \"Email Account\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    }\n]"
   }
  ],
  "category": "Modules",
@@ -54,7 +63,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Getting Started",
- "modified": "2020-03-23 11:20:49.161823",
+ "modified": "2020-04-01 11:30:19.763099",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Getting Started",
@@ -63,32 +72,32 @@
  "pin_to_top": 1,
  "shortcuts": [
   {
-   "is_query_report": 0,
+   "label": "Item",
    "link_to": "Item",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Customer",
    "link_to": "Customer",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Supplier",
    "link_to": "Supplier",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Sales Invoice",
    "link_to": "Sales Invoice",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Dashboard",
    "link_to": "dashboard",
    "type": "Page"
   },
   {
-   "is_query_report": 0,
+   "label": "Leaderboard",
    "link_to": "leaderboard",
    "type": "Page"
   }
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index ebd7b50..e4986e3 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -8,9 +8,11 @@
 from frappe import _
 from frappe.desk.page.setup_wizard.setup_wizard import make_records
 from frappe.utils import cstr, getdate
-from erpnext.accounts.doctype.account.account import RootNotEditable
 from frappe.desk.doctype.global_search_settings.global_search_settings import update_global_search_doctypes
 
+from erpnext.accounts.doctype.account.account import RootNotEditable
+from erpnext.regional.address_template.setup import set_up_address_templates
+
 default_lead_sources = ["Existing Customer", "Reference", "Advertisement",
 	"Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
 	"Customer's Vendor", "Campaign", "Walk In"]
@@ -30,7 +32,7 @@
 		{ 'doctype': 'Domain', 'domain': 'Agriculture'},
 		{ 'doctype': 'Domain', 'domain': 'Non Profit'},
 
-		# address template
+		# ensure at least an empty Address Template exists for this Country	
 		{'doctype':"Address Template", "country": country},
 
 		# item group
@@ -269,12 +271,11 @@
 
 	# Records for the Supplier Scorecard
 	from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import make_default_records
+	
 	make_default_records()
-
 	make_records(records)
-
+	set_up_address_templates(default_country=country)
 	set_more_defaults()
-
 	update_global_search_doctypes()
 
 	# path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index 1dac9bd..e11e1bb 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -38,14 +38,14 @@
 	addresses = get_address_docs(party=party)
 
 	if not doc.customer_address and addresses:
-		update_cart_address("customer_address", addresses[0].name)
+		update_cart_address("billing", addresses[0].name)
 
 	return {
 		"doc": decorate_quotation_doc(doc),
 		"shipping_addresses": [{"name": address.name, "display": address.display}
-			for address in addresses],
+			for address in addresses if address.address_type == "Shipping"],
 		"billing_addresses": [{"name": address.name, "display": address.display}
-			for address in addresses],
+			for address in addresses if address.address_type == "Billing"],
 		"shipping_rules": get_applicable_shipping_rules(party),
 		"cart_settings": frappe.get_cached_doc("Shopping Cart Settings")
 	}
@@ -64,6 +64,9 @@
 		# company used to create customer accounts
 		frappe.defaults.set_user_default("company", quotation.company)
 
+	if not (quotation.shipping_address_name or quotation.customer_address):
+		frappe.throw(_("Set Shipping Address or Billing Address"))
+
 	from erpnext.selling.doctype.quotation.quotation import _make_sales_order
 	sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
 	sales_order.payment_schedule = []
@@ -194,21 +197,18 @@
 	return frappe.db.get_value('Terms and Conditions', terms_name, 'terms')
 
 @frappe.whitelist()
-def update_cart_address(address_fieldname, address_name):
+def update_cart_address(address_type, address_name):
 	quotation = _get_cart_quotation()
 	address_display = get_address_display(frappe.get_doc("Address", address_name).as_dict())
 
-	if address_fieldname == "shipping_address_name":
-		quotation.shipping_address_name = address_name
-		quotation.shipping_address = address_display
-
-		if not quotation.customer_address:
-			address_fieldname == "customer_address"
-
-	if address_fieldname == "customer_address":
+	if address_type.lower() == "billing":
 		quotation.customer_address = address_name
 		quotation.address_display = address_display
-
+		quotation.shipping_address_name == quotation.shipping_address_name or address_name
+	elif address_type.lower() == "shipping":
+		quotation.shipping_address_name = address_name
+		quotation.shipping_address = address_display
+		quotation.customer_address == quotation.customer_address or address_name
 
 	apply_cart_settings(quotation=quotation)
 
diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js
index 1bfa2cf..9bd03d4 100644
--- a/erpnext/stock/dashboard/item_dashboard.js
+++ b/erpnext/stock/dashboard/item_dashboard.js
@@ -108,8 +108,8 @@
 		if (context.data.length > 0) {
 			$(frappe.render_template('item_dashboard_list', context)).appendTo(this.result);
 		} else {
-			var message = __(" Currently no stock available in any warehouse")
-			$("<span class='text-muted small'>"+message+"</span>").appendTo(this.result);
+			var message = __("Currently no stock available in any warehouse");
+			$(`<span class='text-muted small'>  ${message} </span>`).appendTo(this.result);
 		}
 	},
 	get_item_dashboard_data: function(data, max_count, show_item) {
diff --git a/erpnext/stock/desk_page/stock/stock.json b/erpnext/stock/desk_page/stock/stock.json
index 779e61f..38475a6 100644
--- a/erpnext/stock/desk_page/stock/stock.json
+++ b/erpnext/stock/desk_page/stock/stock.json
@@ -1,40 +1,44 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Stock Entry\",\n        \"name\": \"Stock Entry\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"label\": \"Delivery Note\",\n        \"name\": \"Delivery Note\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"label\": \"Purchase Receipt\",\n        \"name\": \"Purchase Receipt\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Material Request\",\n        \"name\": \"Material Request\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Pick List\",\n        \"name\": \"Pick List\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Delivery Trip\",\n        \"name\": \"Delivery Trip\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Stock Transactions"
+   "hidden": 0,
+   "label": "Stock Transactions",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Stock Entry\",\n        \"name\": \"Stock Entry\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Customer\"\n        ],\n        \"label\": \"Delivery Note\",\n        \"name\": \"Delivery Note\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\",\n            \"Supplier\"\n        ],\n        \"label\": \"Purchase Receipt\",\n        \"name\": \"Purchase Receipt\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Material Request\",\n        \"name\": \"Material Request\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Pick List\",\n        \"name\": \"Pick List\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Delivery Trip\",\n        \"name\": \"Delivery Trip\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Stock Ledger Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Ledger\",\n        \"name\": \"Stock Ledger\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Stock Ledger Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Balance\",\n        \"name\": \"Stock Balance\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Projected Qty\",\n        \"name\": \"Stock Projected Qty\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Stock Summary\",\n        \"name\": \"stock-balance\",\n        \"type\": \"page\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Ageing\",\n        \"name\": \"Stock Ageing\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Item Price Stock\",\n        \"name\": \"Item Price Stock\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Stock Reports"
+   "hidden": 0,
+   "label": "Stock Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Stock Ledger Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Ledger\",\n        \"name\": \"Stock Ledger\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Stock Ledger Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Balance\",\n        \"name\": \"Stock Balance\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Projected Qty\",\n        \"name\": \"Stock Projected Qty\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Stock Summary\",\n        \"name\": \"stock-balance\",\n        \"type\": \"page\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Ageing\",\n        \"name\": \"Stock Ageing\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Item Price Stock\",\n        \"name\": \"Item Price Stock\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "icon": "fa fa-cog",
-   "links": "[\n    {\n        \"label\": \"Stock Settings\",\n        \"name\": \"Stock Settings\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Warehouse\",\n        \"name\": \"Warehouse\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Unit of Measure (UOM)\",\n        \"name\": \"UOM\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Brand\",\n        \"name\": \"Brand\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Attribute\",\n        \"name\": \"Item Attribute\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Variant Settings\",\n        \"name\": \"Item Variant Settings\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Settings"
+   "hidden": 0,
+   "label": "Settings",
+   "links": "[\n    {\n        \"label\": \"Stock Settings\",\n        \"name\": \"Stock Settings\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Warehouse\",\n        \"name\": \"Warehouse\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Unit of Measure (UOM)\",\n        \"name\": \"UOM\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Brand\",\n        \"name\": \"Brand\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Attribute\",\n        \"name\": \"Item Attribute\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Variant Settings\",\n        \"name\": \"Item Variant Settings\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Product Bundle\",\n        \"name\": \"Product Bundle\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Item Group\",\n        \"link\": \"Tree/Item Group\",\n        \"name\": \"Item Group\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Price List\",\n        \"name\": \"Price List\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Price\",\n        \"name\": \"Item Price\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Shipping Rule\",\n        \"name\": \"Shipping Rule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Pricing Rule\",\n        \"name\": \"Pricing Rule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Alternative\",\n        \"name\": \"Item Alternative\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Manufacturer\",\n        \"name\": \"Item Manufacturer\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Variant Settings\",\n        \"name\": \"Item Variant Settings\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Items and Pricing"
+   "hidden": 0,
+   "label": "Items and Pricing",
+   "links": "[\n    {\n        \"label\": \"Item\",\n        \"name\": \"Item\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Product Bundle\",\n        \"name\": \"Product Bundle\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"icon\": \"fa fa-sitemap\",\n        \"label\": \"Item Group\",\n        \"link\": \"Tree/Item Group\",\n        \"name\": \"Item Group\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Price List\",\n        \"name\": \"Price List\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Price\",\n        \"name\": \"Item Price\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Shipping Rule\",\n        \"name\": \"Shipping Rule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Pricing Rule\",\n        \"name\": \"Pricing Rule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Alternative\",\n        \"name\": \"Item Alternative\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Manufacturer\",\n        \"name\": \"Item Manufacturer\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Item Variant Settings\",\n        \"name\": \"Item Variant Settings\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Serial No\",\n        \"name\": \"Serial No\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Batch\",\n        \"name\": \"Batch\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Installation Note\",\n        \"name\": \"Installation Note\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Serial No\"\n        ],\n        \"doctype\": \"Serial No\",\n        \"label\": \"Serial No Service Contract Expiry\",\n        \"name\": \"Serial No Service Contract Expiry\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Serial No\"\n        ],\n        \"doctype\": \"Serial No\",\n        \"label\": \"Serial No Status\",\n        \"name\": \"Serial No Status\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Serial No\"\n        ],\n        \"doctype\": \"Serial No\",\n        \"label\": \"Serial No Warranty Expiry\",\n        \"name\": \"Serial No Warranty Expiry\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Serial No and Batch"
+   "hidden": 0,
+   "label": "Serial No and Batch",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Serial No\",\n        \"name\": \"Serial No\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Batch\",\n        \"name\": \"Batch\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"label\": \"Installation Note\",\n        \"name\": \"Installation Note\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Serial No\"\n        ],\n        \"doctype\": \"Serial No\",\n        \"label\": \"Serial No Service Contract Expiry\",\n        \"name\": \"Serial No Service Contract Expiry\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Serial No\"\n        ],\n        \"doctype\": \"Serial No\",\n        \"label\": \"Serial No Status\",\n        \"name\": \"Serial No Status\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Serial No\"\n        ],\n        \"doctype\": \"Serial No\",\n        \"label\": \"Serial No Warranty Expiry\",\n        \"name\": \"Serial No Warranty Expiry\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "icon": "fa fa-wrench",
-   "links": "[\n    {\n        \"label\": \"Stock Reconciliation\",\n        \"name\": \"Stock Reconciliation\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Landed Cost Voucher\",\n        \"name\": \"Landed Cost Voucher\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Packing Slip\",\n        \"name\": \"Packing Slip\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Quality Inspection\",\n        \"name\": \"Quality Inspection\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Quality Inspection Template\",\n        \"name\": \"Quality Inspection Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Quick Stock Balance\",\n        \"name\": \"Quick Stock Balance\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Tools"
+   "hidden": 0,
+   "label": "Tools",
+   "links": "[\n    {\n        \"label\": \"Stock Reconciliation\",\n        \"name\": \"Stock Reconciliation\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Landed Cost Voucher\",\n        \"name\": \"Landed Cost Voucher\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Packing Slip\",\n        \"name\": \"Packing Slip\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Quality Inspection\",\n        \"name\": \"Quality Inspection\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Quality Inspection Template\",\n        \"name\": \"Quality Inspection Template\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Quick Stock Balance\",\n        \"name\": \"Quick Stock Balance\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-table",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Item Price\"\n        ],\n        \"doctype\": \"Item Price\",\n        \"is_query_report\": false,\n        \"label\": \"Item-wise Price List Rate\",\n        \"name\": \"Item-wise Price List Rate\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Stock Entry\"\n        ],\n        \"doctype\": \"Stock Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Analytics\",\n        \"name\": \"Stock Analytics\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Delivery Note\"\n        ],\n        \"doctype\": \"Delivery Note\",\n        \"is_query_report\": true,\n        \"label\": \"Delivery Note Trends\",\n        \"name\": \"Delivery Note Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Receipt\"\n        ],\n        \"doctype\": \"Purchase Receipt\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Receipt Trends\",\n        \"name\": \"Purchase Receipt Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Delivery Note\"\n        ],\n        \"doctype\": \"Delivery Note\",\n        \"is_query_report\": true,\n        \"label\": \"Ordered Items To Be Delivered\",\n        \"name\": \"Ordered Items To Be Delivered\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Receipt\"\n        ],\n        \"doctype\": \"Purchase Receipt\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Items To Be Received\",\n        \"name\": \"Purchase Order Items To Be Received\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Bin\"\n        ],\n        \"doctype\": \"Bin\",\n        \"is_query_report\": true,\n        \"label\": \"Item Shortage Report\",\n        \"name\": \"Item Shortage Report\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Batch\"\n        ],\n        \"doctype\": \"Batch\",\n        \"is_query_report\": true,\n        \"label\": \"Batch-Wise Balance History\",\n        \"name\": \"Batch-Wise Balance History\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Key Reports"
+   "hidden": 0,
+   "label": "Key Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Item Price\"\n        ],\n        \"doctype\": \"Item Price\",\n        \"is_query_report\": false,\n        \"label\": \"Item-wise Price List Rate\",\n        \"name\": \"Item-wise Price List Rate\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Stock Entry\"\n        ],\n        \"doctype\": \"Stock Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Analytics\",\n        \"name\": \"Stock Analytics\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Delivery Note\"\n        ],\n        \"doctype\": \"Delivery Note\",\n        \"is_query_report\": true,\n        \"label\": \"Delivery Note Trends\",\n        \"name\": \"Delivery Note Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Receipt\"\n        ],\n        \"doctype\": \"Purchase Receipt\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Receipt Trends\",\n        \"name\": \"Purchase Receipt Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Delivery Note\"\n        ],\n        \"doctype\": \"Delivery Note\",\n        \"is_query_report\": true,\n        \"label\": \"Ordered Items To Be Delivered\",\n        \"name\": \"Ordered Items To Be Delivered\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Receipt\"\n        ],\n        \"doctype\": \"Purchase Receipt\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Items To Be Received\",\n        \"name\": \"Purchase Order Items To Be Received\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Bin\"\n        ],\n        \"doctype\": \"Bin\",\n        \"is_query_report\": true,\n        \"label\": \"Item Shortage Report\",\n        \"name\": \"Item Shortage Report\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Batch\"\n        ],\n        \"doctype\": \"Batch\",\n        \"is_query_report\": true,\n        \"label\": \"Batch-Wise Balance History\",\n        \"name\": \"Batch-Wise Balance History\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
-   "icon": "fa fa-list",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Material Request\"\n        ],\n        \"doctype\": \"Material Request\",\n        \"is_query_report\": true,\n        \"label\": \"Requested Items To Be Transferred\",\n        \"name\": \"Requested Items To Be Transferred\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Stock Ledger Entry\"\n        ],\n        \"doctype\": \"Stock Ledger Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Batch Item Expiry Status\",\n        \"name\": \"Batch Item Expiry Status\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Price List\"\n        ],\n        \"doctype\": \"Price List\",\n        \"is_query_report\": true,\n        \"label\": \"Item Prices\",\n        \"name\": \"Item Prices\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Itemwise Recommended Reorder Level\",\n        \"name\": \"Itemwise Recommended Reorder Level\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Item Variant Details\",\n        \"name\": \"Item Variant Details\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Order\"\n        ],\n        \"doctype\": \"Purchase Order\",\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"name\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Order\"\n        ],\n        \"doctype\": \"Purchase Order\",\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Item To Be Received\",\n        \"name\": \"Subcontracted Item To Be Received\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Stock Ledger Entry\"\n        ],\n        \"doctype\": \"Stock Ledger Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Stock and Account Value Comparison\",\n        \"name\": \"Stock and Account Value Comparison\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Other Reports"
+   "hidden": 0,
+   "label": "Other Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Material Request\"\n        ],\n        \"doctype\": \"Material Request\",\n        \"is_query_report\": true,\n        \"label\": \"Requested Items To Be Transferred\",\n        \"name\": \"Requested Items To Be Transferred\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Stock Ledger Entry\"\n        ],\n        \"doctype\": \"Stock Ledger Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Batch Item Expiry Status\",\n        \"name\": \"Batch Item Expiry Status\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Price List\"\n        ],\n        \"doctype\": \"Price List\",\n        \"is_query_report\": true,\n        \"label\": \"Item Prices\",\n        \"name\": \"Item Prices\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Itemwise Recommended Reorder Level\",\n        \"name\": \"Itemwise Recommended Reorder Level\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Item\"\n        ],\n        \"doctype\": \"Item\",\n        \"is_query_report\": true,\n        \"label\": \"Item Variant Details\",\n        \"name\": \"Item Variant Details\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Order\"\n        ],\n        \"doctype\": \"Purchase Order\",\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"name\": \"Subcontracted Raw Materials To Be Transferred\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Order\"\n        ],\n        \"doctype\": \"Purchase Order\",\n        \"is_query_report\": true,\n        \"label\": \"Subcontracted Item To Be Received\",\n        \"name\": \"Subcontracted Item To Be Received\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Stock Ledger Entry\"\n        ],\n        \"doctype\": \"Stock Ledger Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Stock and Account Value Comparison\",\n        \"name\": \"Stock and Account Value Comparison\",\n        \"type\": \"report\"\n    }\n]"
   }
  ],
  "category": "Modules",
@@ -49,7 +53,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Stock",
- "modified": "2020-03-12 16:30:39.881667",
+ "modified": "2020-04-01 11:28:51.148421",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock",
@@ -58,27 +62,27 @@
  "pin_to_top": 0,
  "shortcuts": [
   {
-   "is_query_report": 0,
+   "label": "Item",
    "link_to": "Item",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Pricing Rule",
    "link_to": "Pricing Rule",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Stock Entry",
    "link_to": "Stock Entry",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Stock Ledger",
    "link_to": "Stock Ledger",
    "type": "Report"
   },
   {
-   "is_query_report": 0,
+   "label": "Stock Balance",
    "link_to": "Stock Balance",
    "type": "Report"
   }
diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json
index e6d4e9d..1eb4577 100644
--- a/erpnext/stock/doctype/batch/batch.json
+++ b/erpnext/stock/doctype/batch/batch.json
@@ -1,554 +1,194 @@
 {
- "allow_copy": 0,
- "allow_guest_to_view": 0,
  "allow_import": 1,
- "allow_rename": 0,
  "autoname": "field:batch_id",
- "beta": 0,
  "creation": "2013-03-05 14:50:38",
- "custom": 0,
- "docstatus": 0,
  "doctype": "DocType",
  "document_type": "Setup",
- "editable_grid": 0,
  "engine": "InnoDB",
+ "field_order": [
+  "sb_disabled",
+  "disabled",
+  "sb_batch",
+  "batch_id",
+  "item",
+  "item_name",
+  "image",
+  "parent_batch",
+  "manufacturing_date",
+  "column_break_3",
+  "batch_qty",
+  "stock_uom",
+  "expiry_date",
+  "source",
+  "supplier",
+  "column_break_9",
+  "reference_doctype",
+  "reference_name",
+  "section_break_7",
+  "description"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
+   "default": "0",
+   "fieldname": "disabled",
+   "fieldtype": "Check",
+   "label": "Disabled"
+  },
+  {
    "depends_on": "eval:doc.__islocal",
    "fieldname": "batch_id",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Batch ID",
-   "length": 0,
    "no_copy": 1,
    "oldfieldname": "batch_id",
    "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
    "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
    "unique": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "item",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 1,
    "in_standard_filter": 1,
    "label": "Item",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "item",
    "oldfieldtype": "Link",
    "options": "Item",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "image",
    "fieldtype": "Attach Image",
    "hidden": 1,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "image",
-   "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,
-   "translatable": 0,
-   "unique": 0
+   "label": "image"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval:doc.parent_batch",
    "fieldname": "parent_batch",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Parent Batch",
-   "length": 0,
-   "no_copy": 0,
    "options": "Batch",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "column_break_3",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "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,
-   "translatable": 0,
-   "unique": 0
-  },
-  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "disabled",
-   "fieldtype": "Check",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Disabled",
-   "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,
-   "translatable": 0,
-   "unique": 0
-  },
-  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "Today",
    "fieldname": "manufacturing_date",
    "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Manufacturing Date",
-   "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,
-   "translatable": 0,
-   "unique": 0
+   "label": "Manufacturing Date"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
+  {
    "fieldname": "expiry_date",
    "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Expiry Date",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "expiry_date",
-   "oldfieldtype": "Date",
-   "permlevel": 0,
-   "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,
-   "translatable": 0,
-   "unique": 0
+   "oldfieldtype": "Date"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "source",
    "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Source",
-   "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,
-   "translatable": 0,
-   "unique": 0
+   "label": "Source"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "supplier",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Supplier",
-   "length": 0,
-   "no_copy": 0,
    "options": "Supplier",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "column_break_9",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "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,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "reference_doctype",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Source Document Type",
-   "length": 0,
-   "no_copy": 0,
    "options": "DocType",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "reference_name",
    "fieldtype": "Dynamic Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Source Document Name",
-   "length": 0,
-   "no_copy": 0,
    "options": "reference_doctype",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "section_break_7",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "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,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Section Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "description",
    "fieldtype": "Small Text",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Batch Description",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "description",
    "oldfieldtype": "Small Text",
-   "permlevel": 0,
-   "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,
-   "translatable": 0,
-   "unique": 0,
    "width": "300px"
+  },
+  {
+   "fieldname": "sb_disabled",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "sb_batch",
+   "fieldtype": "Section Break",
+   "label": "Batch Details"
+  },
+  {
+   "fetch_from": "item.item_name",
+   "fieldname": "item_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Item Name",
+   "read_only": 1
+  },
+  {
+   "fieldname": "batch_qty",
+   "fieldtype": "Float",
+   "in_list_view": 1,
+   "label": "Batch Quantity",
+   "read_only": 1
+  },
+  {
+   "fetch_from": "item.stock_uom",
+   "fieldname": "stock_uom",
+   "fieldtype": "Link",
+   "label": "Batch UOM",
+   "options": "UOM",
+   "read_only": 1
   }
  ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
  "icon": "fa fa-archive",
  "idx": 1,
  "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
  "max_attachments": 5,
- "modified": "2018-08-29 06:28:57.985997",
+ "modified": "2019-10-03 22:38:45.104056",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Batch",
  "owner": "harshada@webnotestech.com",
  "permissions": [
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
    "import": 1,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Item Manager",
    "set_user_permissions": 1,
    "share": 1,
-   "submit": 0,
    "write": 1
   }
  ],
  "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
+ "sort_field": "modified",
  "sort_order": "DESC",
- "title_field": "item",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "title_field": "batch_id"
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/batch/batch_dashboard.py b/erpnext/stock/doctype/batch/batch_dashboard.py
new file mode 100644
index 0000000..eb6a97e
--- /dev/null
+++ b/erpnext/stock/doctype/batch/batch_dashboard.py
@@ -0,0 +1,27 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'batch_no',
+		'transactions': [
+			{
+				'label': _('Buy'),
+				'items': ['Purchase Invoice', 'Purchase Receipt']
+			},
+			{
+				'label': _('Sell'),
+				'items': ['Sales Invoice', 'Delivery Note']
+			},
+			{
+				'label': _('Move'),
+				'items': ['Stock Entry']
+			},
+			{
+				'label': _('Quality'),
+				'items': ['Quality Inspection']
+			}
+		]
+	}
diff --git a/erpnext/stock/doctype/batch/batch_list.js b/erpnext/stock/doctype/batch/batch_list.js
index 7ee81aa..d4f74c3 100644
--- a/erpnext/stock/doctype/batch/batch_list.js
+++ b/erpnext/stock/doctype/batch/batch_list.js
@@ -1,12 +1,14 @@
 frappe.listview_settings['Batch'] = {
-	add_fields: ["item", "expiry_date"],
-	get_indicator: function(doc) {
-		if(doc.expiry_date && frappe.datetime.get_diff(doc.expiry_date, frappe.datetime.nowdate()) <= 0) {
-			return [__("Expired"), "red", "expiry_date,>=,Today"]
-		} else if(doc.expiry_date) {
-			return [__("Not Expired"), "green", "expiry_date,<,Today"]
+	add_fields: ["item", "expiry_date", "batch_qty", "disabled"],
+	get_indicator: (doc) => {
+		if (doc.disabled) {
+			return [__("Disabled"), "darkgrey", "disabled,=,1"];
+		} else if (!doc.batch_qty) {
+			return [__("Empty"), "darkgrey", "batch_qty,=,0|disabled,=,0"];
+		} else if (doc.expiry_date && frappe.datetime.get_diff(doc.expiry_date, frappe.datetime.nowdate()) <= 0) {
+			return [__("Expired"), "red", "expiry_date,not in,|expiry_date,<=,Today|batch_qty,>,0|disabled,=,0"]
 		} else {
-			return ["Not Set", "darkgrey", ""];
-		}
+			return [__("Active"), "green", "batch_qty,>,0|disabled,=,0"];
+		};
 	}
 };
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index 32445a6..1fce504 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -7,7 +7,7 @@
 import unittest
 
 from erpnext.stock.doctype.batch.batch import get_batch_qty, UnableToSelectBatchError, get_batch_no
-from frappe.utils import cint
+from frappe.utils import cint, flt
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
 
 class TestBatch(unittest.TestCase):
@@ -35,12 +35,13 @@
 		receipt = frappe.get_doc(dict(
 			doctype='Purchase Receipt',
 			supplier='_Test Supplier',
+			company='_Test Company',
 			items=[
 				dict(
 					item_code='ITEM-BATCH-1',
 					qty=batch_qty,
 					rate=10,
-					warehouse= 'Stores - WP'
+					warehouse= 'Stores - _TC'
 				)
 			]
 		)).insert()
@@ -175,6 +176,18 @@
 
 		self.assertEqual(get_batch_qty('batch a', '_Test Warehouse - _TC'), 90)
 
+	def test_total_batch_qty(self):
+		self.make_batch_item('ITEM-BATCH-3')
+		existing_batch_qty = flt(frappe.db.get_value("Batch", "B100", "batch_qty"))
+		stock_entry = self.make_new_batch_and_entry('ITEM-BATCH-3', 'B100', '_Test Warehouse - _TC')
+
+		current_batch_qty = flt(frappe.db.get_value("Batch", "B100", "batch_qty"))
+		self.assertEqual(current_batch_qty, existing_batch_qty + 90)
+
+		stock_entry.cancel()
+		current_batch_qty = flt(frappe.db.get_value("Batch", "B100", "batch_qty"))
+		self.assertEqual(current_batch_qty, existing_batch_qty)
+		
 	@classmethod
 	def make_new_batch_and_entry(cls, item_name, batch_name, warehouse):
 		'''Make a new stock entry for given target warehouse and batch name of item'''
@@ -208,6 +221,8 @@
 		stock_entry.insert()
 		stock_entry.submit()
 
+		return stock_entry
+
 	def test_batch_name_with_naming_series(self):
 		stock_settings = frappe.get_single('Stock Settings')
 		use_naming_series = cint(stock_settings.use_naming_series)
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 30d82ca..dc96e7b 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -112,7 +112,6 @@
 		self.so_required()
 		self.validate_proj_cust()
 		self.check_sales_order_on_hold_or_close("against_sales_order")
-		self.validate_for_items()
 		self.validate_warehouse()
 		self.validate_uom_is_integer("stock_uom", "stock_qty")
 		self.validate_uom_is_integer("uom", "qty")
@@ -166,12 +165,6 @@
 			if not res:
 				frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project))
 
-	def validate_for_items(self):
-		for d in self.get('items'):
-			#Customer Provided parts will have zero valuation rate
-			if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
-				d.allow_zero_valuation_rate = 1
-
 	def validate_warehouse(self):
 		super(DeliveryNote, self).validate_warehouse()
 
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index dc92c5c..47a72b2 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -21,6 +21,7 @@
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order, create_dn_against_so
 from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account
 from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
+from erpnext.stock.doctype.item.test_item import create_item
 
 class TestDeliveryNote(unittest.TestCase):
 	def setUp(self):
@@ -433,6 +434,15 @@
 		update_delivery_note_status(dn.name, "Closed")
 		self.assertEqual(frappe.db.get_value("Delivery Note", dn.name, "Status"), "Closed")
 
+	def test_customer_provided_parts_dn(self):
+		create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
+		dn = create_delivery_note(item_code='CUST-0987', rate=0)
+		self.assertEqual(dn.get("items")[0].allow_zero_valuation_rate, 1)
+
+		# test if Delivery Note with rate is allowed against Customer Provided Item
+		dn2 = create_delivery_note(item_code='CUST-0987', do_not_save=True)
+		self.assertRaises(frappe.ValidationError, dn2.save)
+
 	def test_dn_billing_status_case1(self):
 		# SO -> DN -> SI
 		so = make_sales_order()
@@ -671,7 +681,7 @@
 		"item_code": args.item or args.item_code or "_Test Item",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",
 		"qty": args.qty or 1,
-		"rate": args.rate or 100,
+		"rate": args.rate if args.get("rate") is not None else 100,
 		"conversion_factor": 1.0,
 		"allow_zero_valuation_rate": args.allow_zero_valuation_rate or 1,
 		"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index e2e84c4..c62b3ab 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -101,6 +101,7 @@
 		self.add_default_uom_in_conversion_factor_table()
 		self.validate_conversion_factor()
 		self.validate_item_type()
+		self.validate_naming_series()
 		self.check_for_active_boms()
 		self.fill_customer_code()
 		self.check_item_tax()
@@ -186,7 +187,7 @@
 					or frappe.db.get_single_value('Stock Settings', 'default_warehouse'))
 			if default_warehouse:
 				warehouse_company = frappe.db.get_value("Warehouse", default_warehouse, "company")
-			
+
 			if not default_warehouse or warehouse_company != default.company:
 				default_warehouse = frappe.db.get_value('Warehouse',
 					{'warehouse_name': _('Stores'), 'company': default.company})
@@ -307,7 +308,7 @@
 		if self.retain_sample and not frappe.db.get_single_value('Stock Settings', 'sample_retention_warehouse'):
 			frappe.throw(_("Please select Sample Retention Warehouse in Stock Settings first"))
 		if self.retain_sample and not self.has_batch_no:
-			frappe.throw(_(" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item").format(
+			frappe.throw(_("{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item").format(
 				self.item_code))
 
 	def get_context(self, context):
@@ -522,6 +523,13 @@
 		if self.has_serial_no == 0 and self.serial_no_series:
 			self.serial_no_series = None
 
+	def validate_naming_series(self):
+		for field in ["serial_no_series", "batch_number_series"]:
+			series = self.get(field)
+			if series and "#" in series and "." not in series:
+				frappe.throw(_("Invalid naming series (. missing) for {0}")
+					.format(frappe.bold(self.meta.get_field(field).label)))
+
 	def check_for_active_boms(self):
 		if self.default_bom:
 			bom_item = frappe.db.get_value("BOM", self.default_bom, "item")
@@ -1007,8 +1015,6 @@
 		order by pr.posting_date desc, pr.posting_time desc, pr.name desc
 		limit 1""", (item_code, cstr(doc_name)), as_dict=1)
 
-	
-	
 	purchase_order_date = getdate(last_purchase_order and last_purchase_order[0].transaction_date
 							   or "1900-01-01")
 	purchase_receipt_date = getdate(last_purchase_receipt and
@@ -1016,7 +1022,7 @@
 
 	if last_purchase_order and (purchase_order_date >= purchase_receipt_date or not last_purchase_receipt):
 		# use purchase order
-		
+
 		last_purchase = last_purchase_order[0]
 		purchase_date = purchase_order_date
 
@@ -1036,7 +1042,7 @@
 		"discount_percentage": flt(last_purchase.discount_percentage),
 		"purchase_date": purchase_date
 	})
-	
+
 
 	conversion_rate = flt(conversion_rate) or 1.0
 	out.update({
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 6b26d38..6110ea8 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -19,11 +19,6 @@
 		frm.set_indicator_formatter('item_code',
 			function(doc) { return (doc.qty<=doc.ordered_qty) ? "green" : "orange"; });
 
-		frm.set_query("item_code", "items", function() {
-			return {
-				query: "erpnext.controllers.queries.item_query"
-			};
-		});
 	},
 
 	onload: function(frm) {
@@ -145,7 +140,8 @@
 	},
 
 	get_item_data: function(frm, item) {
-		if (!item.item_code) return;
+		if (item && !item.item_code) { return; }
+
 		frm.call({
 			method: "erpnext.stock.get_item_details.get_item_details",
 			child: item,
@@ -360,6 +356,22 @@
 		set_schedule_date(this.frm);
 	},
 
+	onload: function(doc, cdt, cdn) {
+		this.frm.set_query("item_code", "items", function() {
+			if (doc.material_request_type == "Customer Provided") {
+				return{
+					query: "erpnext.controllers.queries.item_query",
+					filters:{ 'customer': me.frm.doc.customer }
+				}
+			} else if (doc.material_request_type != "Manufacture") {
+				return{
+					query: "erpnext.controllers.queries.item_query",
+					filters: {'is_purchase_item': 1}
+				}
+			}
+		});
+	},
+
 	items_add: function(doc, cdt, cdn) {
 		var row = frappe.get_doc(cdt, cdn);
 		if(doc.schedule_date) {
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 285643d..5b242a5 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -454,6 +454,9 @@
 		else:
 			target.s_warehouse = obj.warehouse
 
+		if source_parent.material_request_type == "Customer Provided":
+			target.allow_zero_valuation_rate = 1
+
 	def set_missing_values(source, target):
 		target.purpose = source.material_request_type
 		if source.job_card:
@@ -471,7 +474,7 @@
 			"doctype": "Stock Entry",
 			"validation": {
 				"docstatus": ["=", 1],
-				"material_request_type": ["in", ["Material Transfer", "Material Issue"]]
+				"material_request_type": ["in", ["Material Transfer", "Material Issue", "Customer Provided"]]
 			}
 		},
 		"Material Request Item": {
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index 79cdc1a..b925aed 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -276,8 +276,8 @@
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
 
 		from erpnext.stock.doctype.material_request.material_request import make_stock_entry
 
@@ -331,8 +331,8 @@
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 27.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 1.5)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 27.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 1.5)
 
 		# check if per complete is as expected for Stock Entry cancelled
 		se.cancel()
@@ -344,8 +344,8 @@
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
 
 	def test_completed_qty_for_over_transfer(self):
 		existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
@@ -425,8 +425,8 @@
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
 
 	def test_incorrect_mapping_of_stock_entry(self):
 		# submit material request of type Transfer
@@ -512,7 +512,7 @@
 		mr.submit()
 
 		#testing bin value after material request is submitted
-		self.assertEqual(_get_requested_qty(), existing_requested_qty + 54.0)
+		self.assertEqual(_get_requested_qty(), existing_requested_qty - 54.0)
 
 		# receive items to allow issue
 		self._insert_stock_entry(60, 6, "_Test Warehouse - _TC")
@@ -609,6 +609,8 @@
 	def test_customer_provided_parts_mr(self):
 		from erpnext.stock.doctype.material_request.material_request import make_stock_entry
 		create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
+		existing_requested_qty = self._get_requested_qty("_Test Customer", "_Test Warehouse - _TC")
+
 		mr = make_material_request(item_code='CUST-0987', material_request_type='Customer Provided')
 		se = make_stock_entry(mr.name)
 		se.insert()
@@ -617,7 +619,10 @@
 		self.assertEqual(se.get("items")[0].material_request, mr.name)
 		mr = frappe.get_doc("Material Request", mr.name)
 		mr.submit()
+		current_requested_qty = self._get_requested_qty("_Test Customer", "_Test Warehouse - _TC")
+
 		self.assertEqual(mr.per_ordered, 100)
+		self.assertEqual(existing_requested_qty, current_requested_qty)
 
 def make_material_request(**args):
 	args = frappe._dict(args)
diff --git a/erpnext/stock/doctype/pick_list/pick_list.js b/erpnext/stock/doctype/pick_list/pick_list.js
index 2789711..d46b98b 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.js
+++ b/erpnext/stock/doctype/pick_list/pick_list.js
@@ -38,13 +38,17 @@
 			};
 		});
 	},
-	get_item_locations: (frm) => {
-		if (!frm.doc.locations || !frm.doc.locations.length) {
-			frappe.msgprint(__('First add items in the Item Locations table'));
+	set_item_locations:(frm, save) => {
+		if (!(frm.doc.locations && frm.doc.locations.length)) {
+			frappe.msgprint(__('Add items in the Item Locations table'));
 		} else {
-			frm.call('set_item_locations');
+			frm.call('set_item_locations', {save: save});
 		}
 	},
+	get_item_locations: (frm) => {
+		// Button on the form
+		frm.events.set_item_locations(frm, false);
+	},
 	refresh: (frm) => {
 		frm.trigger('add_get_items_button');
 		if (frm.doc.docstatus === 1) {
@@ -52,8 +56,13 @@
 				'pick_list_name': frm.doc.name,
 				'purpose': frm.doc.purpose
 			}).then(target_document_exists => {
+				frm.set_df_property("locations", "allow_on_submit", target_document_exists ? 0 : 1);
+
 				if (target_document_exists) return;
-				if (frm.doc.purpose === 'Delivery against Sales Order') {
+
+				frm.add_custom_button(__('Update Current Stock'), () => frm.trigger('update_pick_list_stock'));
+
+				if (frm.doc.purpose === 'Delivery') {
 					frm.add_custom_button(__('Delivery Note'), () => frm.trigger('create_delivery_note'), __('Create'));
 				} else {
 					frm.add_custom_button(__('Stock Entry'), () => frm.trigger('create_stock_entry'), __('Create'));
@@ -105,6 +114,7 @@
 			method: 'erpnext.stock.doctype.pick_list.pick_list.create_delivery_note',
 			frm: frm
 		});
+
 	},
 	create_stock_entry: (frm) => {
 		frappe.xcall('erpnext.stock.doctype.pick_list.pick_list.create_stock_entry', {
@@ -114,9 +124,12 @@
 			frappe.set_route("Form", 'Stock Entry', stock_entry.name);
 		});
 	},
+	update_pick_list_stock: (frm) => {
+		frm.events.set_item_locations(frm, true);
+	},
 	add_get_items_button: (frm) => {
 		let purpose = frm.doc.purpose;
-		if (purpose != 'Delivery against Sales Order' || frm.doc.docstatus !== 0) return;
+		if (purpose != 'Delivery' || frm.doc.docstatus !== 0) return;
 		let get_query_filters = {
 			docstatus: 1,
 			per_delivered: ['<', 100],
diff --git a/erpnext/stock/doctype/pick_list/pick_list.json b/erpnext/stock/doctype/pick_list/pick_list.json
index 8d5ef3d..c01388d 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.json
+++ b/erpnext/stock/doctype/pick_list/pick_list.json
@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "autoname": "naming_series:",
  "creation": "2019-07-11 16:03:13.681045",
  "doctype": "DocType",
@@ -44,7 +45,7 @@
    "options": "Warehouse"
   },
   {
-   "depends_on": "eval:doc.purpose==='Delivery against Sales Order'",
+   "depends_on": "eval:doc.purpose==='Delivery'",
    "fieldname": "customer",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -59,6 +60,7 @@
    "options": "Work Order"
   },
   {
+   "allow_on_submit": 1,
    "fieldname": "locations",
    "fieldtype": "Table",
    "label": "Item Locations",
@@ -86,7 +88,7 @@
    "fieldname": "purpose",
    "fieldtype": "Select",
    "label": "Purpose",
-   "options": "Material Transfer for Manufacture\nMaterial Transfer\nDelivery against Sales Order"
+   "options": "Material Transfer for Manufacture\nMaterial Transfer\nDelivery"
   },
   {
    "depends_on": "eval:['Material Transfer', 'Material Issue'].includes(doc.purpose)",
@@ -111,7 +113,8 @@
   }
  ],
  "is_submittable": 1,
- "modified": "2019-08-29 21:10:11.572387",
+ "links": [],
+ "modified": "2020-03-17 11:38:41.932875",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Pick List",
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index c4d8c41..616de5e 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -29,7 +29,7 @@
 			frappe.throw(_('For item {0} at row {1}, count of serial numbers does not match with the picked quantity')
 				.format(frappe.bold(item.item_code), frappe.bold(item.idx)))
 
-	def set_item_locations(self):
+	def set_item_locations(self, save=False):
 		items = self.aggregate_item_qty()
 		self.item_location_map = frappe._dict()
 
@@ -43,7 +43,7 @@
 			item_code = item_doc.item_code
 
 			self.item_location_map.setdefault(item_code,
-				get_available_item_locations(item_code, from_warehouses, self.item_count_map.get(item_code)))
+				get_available_item_locations(item_code, from_warehouses, self.item_count_map.get(item_code), self.company))
 
 			locations = get_items_with_location_and_quantity(item_doc, self.item_location_map)
 
@@ -59,12 +59,17 @@
 				location.update(row)
 				self.append('locations', location)
 
+		if save:
+			self.save()
+
 	def aggregate_item_qty(self):
 		locations = self.get('locations')
 		self.item_count_map = {}
 		# aggregate qty for same item
 		item_map = OrderedDict()
 		for item in locations:
+			if not item.item_code:
+				frappe.throw("Row #{0}: Item Code is Mandatory".format(item.idx))
 			item_code = item.item_code
 			reference = item.sales_order_item or item.material_request_item
 			key = (item_code, item.uom, reference)
@@ -85,6 +90,10 @@
 		return item_map.values()
 
 
+def validate_item_locations(pick_list):
+	if not pick_list.locations:
+		frappe.throw(_("Add items in the Item Locations table"))
+
 def get_items_with_location_and_quantity(item_doc, item_location_map):
 	available_locations = item_location_map.get(item_doc.item_code)
 	locations = []
@@ -130,14 +139,14 @@
 	item_location_map[item_doc.item_code] = available_locations
 	return locations
 
-def get_available_item_locations(item_code, from_warehouses, required_qty):
+def get_available_item_locations(item_code, from_warehouses, required_qty, company):
 	locations = []
 	if frappe.get_cached_value('Item', item_code, 'has_serial_no'):
-		locations = get_available_item_locations_for_serialized_item(item_code, from_warehouses, required_qty)
+		locations = get_available_item_locations_for_serialized_item(item_code, from_warehouses, required_qty, company)
 	elif frappe.get_cached_value('Item', item_code, 'has_batch_no'):
-		locations = get_available_item_locations_for_batched_item(item_code, from_warehouses, required_qty)
+		locations = get_available_item_locations_for_batched_item(item_code, from_warehouses, required_qty, company)
 	else:
-		locations = get_available_item_locations_for_other_item(item_code, from_warehouses, required_qty)
+		locations = get_available_item_locations_for_other_item(item_code, from_warehouses, required_qty, company)
 
 	total_qty_available = sum(location.get('qty') for location in locations)
 
@@ -150,9 +159,10 @@
 	return locations
 
 
-def get_available_item_locations_for_serialized_item(item_code, from_warehouses, required_qty):
+def get_available_item_locations_for_serialized_item(item_code, from_warehouses, required_qty, company):
 	filters = frappe._dict({
 		'item_code': item_code,
+		'company': company,
 		'warehouse': ['!=', '']
 	})
 
@@ -180,7 +190,7 @@
 
 	return locations
 
-def get_available_item_locations_for_batched_item(item_code, from_warehouses, required_qty):
+def get_available_item_locations_for_batched_item(item_code, from_warehouses, required_qty, company):
 	warehouse_condition = 'and warehouse in %(warehouses)s' if from_warehouses else ''
 	batch_locations = frappe.db.sql("""
 		SELECT
@@ -192,6 +202,7 @@
 		WHERE
 			sle.batch_no = batch.name
 			and sle.`item_code`=%(item_code)s
+			and sle.`company` = %(company)s
 			and IFNULL(batch.`expiry_date`, '2200-01-01') > %(today)s
 			{warehouse_condition}
 		GROUP BY
@@ -202,16 +213,20 @@
 		ORDER BY IFNULL(batch.`expiry_date`, '2200-01-01'), batch.`creation`
 	""".format(warehouse_condition=warehouse_condition), { #nosec
 		'item_code': item_code,
+		'company': company,
 		'today': today(),
 		'warehouses': from_warehouses
 	}, as_dict=1)
 
 	return batch_locations
 
-def get_available_item_locations_for_other_item(item_code, from_warehouses, required_qty):
+def get_available_item_locations_for_other_item(item_code, from_warehouses, required_qty, company):
 	# gets all items available in different warehouses
+	warehouses = [x.get('name') for x in frappe.get_list("Warehouse", {'company': company}, "name")]
+
 	filters = frappe._dict({
 		'item_code': item_code,
+		'warehouse': ['in', warehouses],
 		'actual_qty': ['>', 0]
 	})
 
@@ -230,7 +245,9 @@
 @frappe.whitelist()
 def create_delivery_note(source_name, target_doc=None):
 	pick_list = frappe.get_doc('Pick List', source_name)
-	sales_orders = [d.sales_order for d in pick_list.locations]
+	validate_item_locations(pick_list)
+
+	sales_orders = [d.sales_order for d in pick_list.locations if d.sales_order]
 	sales_orders = set(sales_orders)
 
 	delivery_note = None
@@ -238,6 +255,10 @@
 		delivery_note = create_delivery_note_from_sales_order(sales_order,
 			delivery_note, skip_item_mapping=True)
 
+	# map rows without sales orders as well
+	if not delivery_note:
+		delivery_note = frappe.new_doc("Delivery Note")
+
 	item_table_mapper = {
 		'doctype': 'Delivery Note Item',
 		'field_map': {
@@ -248,9 +269,25 @@
 		'condition': lambda doc: abs(doc.delivered_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1
 	}
 
+	item_table_mapper_without_so = {
+		'doctype': 'Delivery Note Item',
+		'field_map': {
+			'rate': 'rate',
+			'name': 'name',
+			'parent': '',
+		}
+	}
+
 	for location in pick_list.locations:
-		sales_order_item = frappe.get_cached_doc('Sales Order Item', location.sales_order_item)
-		dn_item = map_child_doc(sales_order_item, delivery_note, item_table_mapper)
+		if location.sales_order_item:
+			sales_order_item = frappe.get_cached_doc('Sales Order Item', {'name':location.sales_order_item})
+		else:
+			sales_order_item = None
+
+		source_doc, table_mapper = [sales_order_item, item_table_mapper] if sales_order_item \
+			else [location, item_table_mapper_without_so]
+
+		dn_item = map_child_doc(source_doc, delivery_note, table_mapper)
 
 		if dn_item:
 			dn_item.warehouse = location.warehouse
@@ -258,7 +295,7 @@
 			dn_item.batch_no = location.batch_no
 			dn_item.serial_no = location.serial_no
 
-			update_delivery_note_item(sales_order_item, dn_item, delivery_note)
+			update_delivery_note_item(source_doc, dn_item, delivery_note)
 
 	set_delivery_note_missing_values(delivery_note)
 
@@ -269,6 +306,7 @@
 @frappe.whitelist()
 def create_stock_entry(pick_list):
 	pick_list = frappe.get_doc(json.loads(pick_list))
+	validate_item_locations(pick_list)
 
 	if stock_entry_exists(pick_list.get('name')):
 		return frappe.msgprint(_('Stock Entry has been already created against this Pick List'))
@@ -318,7 +356,7 @@
 
 @frappe.whitelist()
 def target_document_exists(pick_list_name, purpose):
-	if purpose == 'Delivery against Sales Order':
+	if purpose == 'Delivery':
 		return frappe.db.exists('Delivery Note', {
 			'pick_list': pick_list_name
 		})
diff --git a/erpnext/stock/doctype/pick_list_item/pick_list_item.json b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
index c7a35df..71fbf9a 100644
--- a/erpnext/stock/doctype/pick_list_item/pick_list_item.json
+++ b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "creation": "2019-07-11 16:01:22.832885",
  "doctype": "DocType",
  "editable_grid": 1,
@@ -8,6 +9,7 @@
   "item_name",
   "column_break_2",
   "description",
+  "item_group",
   "section_break_5",
   "warehouse",
   "quantity_section",
@@ -120,7 +122,8 @@
    "fieldtype": "Link",
    "in_list_view": 1,
    "label": "Item",
-   "options": "Item"
+   "options": "Item",
+   "reqd": 1
   },
   {
    "fieldname": "quantity_section",
@@ -166,10 +169,18 @@
    "fieldtype": "Data",
    "label": "Material Request Item",
    "read_only": 1
+  },
+  {
+   "fetch_from": "item_code.item_group",
+   "fieldname": "item_group",
+   "fieldtype": "Data",
+   "label": "Item Group",
+   "read_only": 1
   }
  ],
  "istable": 1,
- "modified": "2019-08-29 21:28:39.539007",
+ "links": [],
+ "modified": "2020-03-13 19:08:21.995986",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Pick List Item",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 35446ec..e38bb38 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -47,6 +47,7 @@
   "is_subcontracted",
   "supplier_warehouse",
   "items_section",
+  "scan_barcode",
   "items",
   "pricing_rule_details",
   "pricing_rules",
@@ -1070,13 +1071,18 @@
    "label": "Inter Company Reference",
    "options": "Delivery Note",
    "read_only": 1
+  },
+  {
+   "fieldname": "scan_barcode",
+   "fieldtype": "Data",
+   "label": "Scan Barcode"
   }
  ],
  "icon": "fa fa-truck",
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2019-12-30 19:12:49.709711",
+ "modified": "2020-04-06 16:31:37.444891",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index cba7f20..113da9f 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -375,6 +375,33 @@
 
 		location = frappe.db.get_value('Asset', assets[0].name, 'location')
 		self.assertEquals(location, "Test Location")
+	
+	def test_purchase_return_with_submitted_asset(self):
+		from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_return
+
+		pr = make_purchase_receipt(item_code="Test Asset Item", qty=1)
+
+		asset = frappe.get_doc("Asset", {
+			'purchase_receipt': pr.name
+		})
+		asset.available_for_use_date = frappe.utils.nowdate()
+		asset.gross_purchase_amount = 50.0
+		asset.append("finance_books", {
+			"expected_value_after_useful_life": 10,
+			"depreciation_method": "Straight Line",
+			"total_number_of_depreciations": 3,
+			"frequency_of_depreciation": 1,
+			"depreciation_start_date": frappe.utils.nowdate()
+		})
+		asset.submit()
+
+		pr_return = make_purchase_return(pr.name)
+		self.assertRaises(frappe.exceptions.ValidationError, pr_return.submit)
+		
+		asset.load_from_db()
+		asset.cancel()
+		
+		pr_return.submit()
 
 	def test_purchase_receipt_for_enable_allow_cost_center_in_entry_of_bs_account(self):
 		from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
diff --git a/erpnext/stock/doctype/serial_no/serial_no.json b/erpnext/stock/doctype/serial_no/serial_no.json
index fb28b5c..731a730 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.json
+++ b/erpnext/stock/doctype/serial_no/serial_no.json
@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "allow_import": 1,
  "allow_rename": 1,
  "autoname": "field:serial_no",
@@ -41,7 +42,6 @@
   "delivery_document_no",
   "delivery_date",
   "delivery_time",
-  "is_cancelled",
   "column_break5",
   "customer",
   "customer_name",
@@ -56,7 +56,8 @@
   "warranty_period",
   "more_info",
   "serial_no_details",
-  "company"
+  "company",
+  "status"
  ],
  "fields": [
   {
@@ -307,16 +308,6 @@
    "read_only": 1
   },
   {
-   "fieldname": "is_cancelled",
-   "fieldtype": "Select",
-   "hidden": 1,
-   "label": "Is Cancelled",
-   "oldfieldname": "is_cancelled",
-   "oldfieldtype": "Select",
-   "options": "\nYes\nNo",
-   "report_hide": 1
-  },
-  {
    "fieldname": "column_break5",
    "fieldtype": "Column Break",
    "width": "50%"
@@ -423,11 +414,20 @@
    "remember_last_selected_value": 1,
    "reqd": 1,
    "search_index": 1
+  },
+  {
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_standard_filter": 1,
+   "label": "Status",
+   "options": "\nActive\nDelivered\nExpired",
+   "read_only": 1
   }
  ],
  "icon": "fa fa-barcode",
  "idx": 1,
- "modified": "2020-02-28 19:31:09.357323",
+ "links": [],
+ "modified": "2020-04-08 13:29:58.517772",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Serial No",
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 772ac58..b32c709 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -35,6 +35,15 @@
 		self.set_maintenance_status()
 		self.validate_warehouse()
 		self.validate_item()
+		self.set_status()
+
+	def set_status(self):
+		if self.delivery_document_type:
+			self.status = "Delivered"
+		elif self.warranty_expiry_date and getdate(self.warranty_expiry_date) <= getdate(nowdate()):
+			self.status = "Expired"
+		else:
+			self.status = "Active"
 
 	def set_maintenance_status(self):
 		if not self.warranty_expiry_date and not self.amc_expiry_date:
@@ -197,6 +206,7 @@
 		self.set_purchase_details(last_sle.get("purchase_sle"))
 		self.set_sales_details(last_sle.get("delivery_sle"))
 		self.set_maintenance_status()
+		self.set_status()
 
 def process_serial_no(sle):
 	item_det = get_item_details(sle.item_code)
diff --git a/erpnext/stock/doctype/serial_no/serial_no_list.js b/erpnext/stock/doctype/serial_no/serial_no_list.js
index 5b1e312..651f790 100644
--- a/erpnext/stock/doctype/serial_no/serial_no_list.js
+++ b/erpnext/stock/doctype/serial_no/serial_no_list.js
@@ -1,14 +1,12 @@
 frappe.listview_settings['Serial No'] = {
-	add_fields: ["is_cancelled", "item_code", "warehouse", "warranty_expiry_date", "delivery_document_type"],
+	add_fields: ["item_code", "warehouse", "warranty_expiry_date", "delivery_document_type"],
 	get_indicator: (doc) => {
-		if (doc.is_cancelled) {
-			return [__("Cancelled"), "red", "is_cancelled,=,Yes"];
-		} else if (doc.delivery_document_type) {
-			return [__("Delivered"), "green", "delivery_document_type,is,set|is_cancelled,=,No"];
+		if (doc.delivery_document_type) {
+			return [__("Delivered"), "green", "delivery_document_type,is,set"];
 		} else if (doc.warranty_expiry_date && frappe.datetime.get_diff(doc.warranty_expiry_date, frappe.datetime.nowdate()) <= 0) {
-			return [__("Expired"), "red", "warranty_expiry_date,not in,|warranty_expiry_date,<=,Today|delivery_document_type,is,not set|is_cancelled,=,No"];
+			return [__("Expired"), "red", "warranty_expiry_date,not in,|warranty_expiry_date,<=,Today|delivery_document_type,is,not set"];
 		} else {
-			return [__("Active"), "green", "delivery_document_type,is,not set|is_cancelled,=,No"];
+			return [__("Active"), "green", "delivery_document_type,is,not set"];
 		}
 	}
 };
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index be4c78b..7cf822b 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -50,6 +50,7 @@
 		self.validate_posting_time()
 		self.validate_purpose()
 		self.validate_item()
+		self.validate_customer_provided_item()
 		self.validate_qty()
 		self.set_transfer_qty()
 		self.validate_uom_is_integer("uom", "qty")
@@ -203,10 +204,6 @@
 				frappe.throw(_("Row #{0}: Please specify Serial No for Item {1}").format(item.idx, item.item_code),
 					frappe.MandatoryError)
 
-			#Customer Provided parts will have zero valuation rate
-			if frappe.db.get_value('Item', item.item_code, 'is_customer_provided_item'):
-				item.allow_zero_valuation_rate = 1
-
 	def validate_qty(self):
 		manufacture_purpose = ["Manufacture", "Material Consumption for Manufacture"]
 
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index ee5f237..2afabe1 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -744,7 +744,7 @@
 
 	def test_customer_provided_parts_se(self):
 		create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
-		se = make_stock_entry(item_code='CUST-0987', purporse = 'Material Receipt', qty=4, to_warehouse = "_Test Warehouse - _TC")
+		se = make_stock_entry(item_code='CUST-0987', purpose = 'Material Receipt', qty=4, to_warehouse = "_Test Warehouse - _TC")
 		self.assertEqual(se.get("items")[0].allow_zero_valuation_rate, 1)
 		self.assertEqual(se.get("items")[0].amount, 0)
 
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 5fe89d6..0d3e331 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -37,11 +37,19 @@
 	def on_submit(self):
 		self.check_stock_frozen_date()
 		self.actual_amt_check()
+		self.calculate_batch_qty()
 
 		if not self.get("via_landed_cost_voucher"):
 			from erpnext.stock.doctype.serial_no.serial_no import process_serial_no
 			process_serial_no(self)
 
+	def calculate_batch_qty(self):
+		if self.batch_no:
+			batch_qty = frappe.db.get_value("Stock Ledger Entry",
+				{"docstatus": 1, "batch_no": self.batch_no, "is_cancelled": "No"},
+				"sum(actual_qty)") or 0
+			frappe.db.set_value("Batch", self.batch_no, "batch_qty", batch_qty)
+
 	#check for item quantity available in stock
 	def actual_amt_check(self):
 		if self.batch_no and not self.get("allow_negative_stock"):
@@ -139,4 +147,3 @@
 
 	frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
 	frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
-
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index afa2394..0a49c26 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -488,12 +488,14 @@
 		["has_serial_no", "has_batch_no"], as_dict=1)
 
 	serial_nos = ""
-	if item_dict.get("has_serial_no"):
-		qty, rate, serial_nos = get_qty_rate_for_serial_nos(item_code,
-			warehouse, posting_date, posting_time, item_dict)
+	with_serial_no = True if item_dict.get("has_serial_no") else False
+	data = get_stock_balance(item_code, warehouse, posting_date, posting_time,
+		with_valuation_rate=with_valuation_rate, with_serial_no=with_serial_no)
+
+	if with_serial_no:
+		qty, rate, serial_nos = data
 	else:
-		qty, rate = get_stock_balance(item_code, warehouse,
-			posting_date, posting_time, with_valuation_rate=with_valuation_rate)
+		qty, rate = data
 
 	if item_dict.get("has_batch_no"):
 		qty = get_batch_qty(batch_no, warehouse) or 0
@@ -504,28 +506,6 @@
 		'serial_nos': serial_nos
 	}
 
-def get_qty_rate_for_serial_nos(item_code, warehouse, posting_date, posting_time, item_dict):
-	args = {
-		"item_code": item_code,
-		"warehouse": warehouse,
-		"posting_date": posting_date,
-		"posting_time": posting_time,
-	}
-
-	serial_nos_list = [serial_no.get("name")
-			for serial_no in get_available_serial_nos(args)]
-
-	qty = len(serial_nos_list)
-	serial_nos = '\n'.join(serial_nos_list)
-	args.update({
-		'qty': qty,
-		"serial_nos": serial_nos
-	})
-
-	rate = get_incoming_rate(args, raise_error_if_no_rate=False) or 0
-
-	return qty, rate, serial_nos
-
 @frappe.whitelist()
 def get_difference_account(purpose, company):
 	if purpose == 'Stock Reconciliation':
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 9c5a8e1..b1bfc90 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -245,7 +245,7 @@
 		'item_group_defaults': item_group_defaults,
 		'brand_defaults': brand_defaults
 	})
-	
+
 	warehouse = get_item_warehouse(item, args, overwrite_warehouse, defaults)
 
 	if args.get('doctype') == "Material Request" and not args.get('material_request_type'):
@@ -279,7 +279,7 @@
 		"cost_center": get_default_cost_center(args, item_defaults, item_group_defaults, brand_defaults),
 		'has_serial_no': item.has_serial_no,
 		'has_batch_no': item.has_batch_no,
-		"batch_no": None,
+		"batch_no": args.get("batch_no"),
 		"uom": args.uom,
 		"min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "",
 		"qty": flt(args.qty) or 1.0,
@@ -377,7 +377,7 @@
 
 	else:
 		warehouse = args.get('warehouse')
-	
+
 	return warehouse
 
 def update_barcode_value(out):
diff --git a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
index 94ec314..1af68dd 100644
--- a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
+++ b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
@@ -35,7 +35,7 @@
 		gl_data = voucher_wise_gl_data.get(key) or {}
 		d.account_value = gl_data.get("account_value", 0)
 		d.difference_value = (d.stock_value - d.account_value)
-		if abs(d.difference_value) > 1.0/10 ** currency_precision:
+		if abs(d.difference_value) > 0.1:
 			data.append(d)
 
 	return data
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index e5dc6b1..2bdb04e 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -113,13 +113,24 @@
 	return flt(reserved_qty[0][0]) if reserved_qty else 0
 
 def get_indented_qty(item_code, warehouse):
-	indented_qty = frappe.db.sql("""select sum((mr_item.qty - mr_item.ordered_qty) * mr_item.conversion_factor)
+	inward_qty = frappe.db.sql("""select sum((mr_item.qty - mr_item.ordered_qty) * mr_item.conversion_factor)
+			from `tabMaterial Request Item` mr_item, `tabMaterial Request` mr
+			where mr_item.item_code=%s and mr_item.warehouse=%s
+			and mr.material_request_type in ('Purchase', 'Manufacture')
+			and mr_item.qty > mr_item.ordered_qty and mr_item.parent=mr.name
+			and mr.status!='Stopped' and mr.docstatus=1""", (item_code, warehouse))
+
+	outward_qty = frappe.db.sql("""select sum((mr_item.qty - mr_item.ordered_qty) * mr_item.conversion_factor)
 		from `tabMaterial Request Item` mr_item, `tabMaterial Request` mr
 		where mr_item.item_code=%s and mr_item.warehouse=%s
+		and mr.material_request_type in ('Material Issue', 'Material Transfer')
 		and mr_item.qty > mr_item.ordered_qty and mr_item.parent=mr.name
 		and mr.status!='Stopped' and mr.docstatus=1""", (item_code, warehouse))
 
-	return flt(indented_qty[0][0]) if indented_qty else 0
+	inward_qty, outward_qty = flt(inward_qty[0][0]) if inward_qty else 0, flt(outward_qty[0][0]) if outward_qty else 0
+	indented_qty = inward_qty - outward_qty
+
+	return indented_qty
 
 def get_ordered_qty(item_code, warehouse):
 	ordered_qty = frappe.db.sql("""
@@ -145,9 +156,9 @@
 	from erpnext.stock.utils import get_bin
 	bin = get_bin(item_code, warehouse)
 	mismatch = False
-	for fld, val in qty_dict.items():
-		if flt(bin.get(fld)) != flt(val):
-			bin.set(fld, flt(val))
+	for field, value in qty_dict.items():
+		if flt(bin.get(field)) != flt(value):
+			bin.set(field, flt(value))
 			mismatch = True
 
 	if mismatch:
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index f3381c7..7f32b8d 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -74,7 +74,8 @@
 	return sum(sle_map.values())
 
 @frappe.whitelist()
-def get_stock_balance(item_code, warehouse, posting_date=None, posting_time=None, with_valuation_rate=False):
+def get_stock_balance(item_code, warehouse, posting_date=None, posting_time=None,
+	with_valuation_rate=False, with_serial_no=False):
 	"""Returns stock balance quantity at given warehouse on given posting date or current date.
 
 	If `with_valuation_rate` is True, will return tuple (qty, rate)"""
@@ -84,17 +85,51 @@
 	if not posting_date: posting_date = nowdate()
 	if not posting_time: posting_time = nowtime()
 
-	last_entry = get_previous_sle({
+	args = {
 		"item_code": item_code,
 		"warehouse":warehouse,
 		"posting_date": posting_date,
-		"posting_time": posting_time })
+		"posting_time": posting_time
+	}
+
+	last_entry = get_previous_sle(args)
 
 	if with_valuation_rate:
-		return (last_entry.qty_after_transaction, last_entry.valuation_rate) if last_entry else (0.0, 0.0)
+		if with_serial_no:
+			serial_nos = last_entry.get("serial_no")
+
+			if (serial_nos and
+				len(get_serial_nos_data(serial_nos)) < last_entry.qty_after_transaction):
+				serial_nos = get_serial_nos_data_after_transactions(args)
+
+			return ((last_entry.qty_after_transaction, last_entry.valuation_rate, serial_nos)
+				if last_entry else (0.0, 0.0, 0.0))
+		else:
+			return (last_entry.qty_after_transaction, last_entry.valuation_rate) if last_entry else (0.0, 0.0)
 	else:
 		return last_entry.qty_after_transaction if last_entry else 0.0
 
+def get_serial_nos_data_after_transactions(args):
+	serial_nos = []
+	data = frappe.db.sql(""" SELECT serial_no, actual_qty
+		FROM `tabStock Ledger Entry`
+		WHERE
+			item_code = %(item_code)s and warehouse = %(warehouse)s
+			and timestamp(posting_date, posting_time) < timestamp(%(posting_date)s, %(posting_time)s)
+			order by posting_date, posting_time asc """, args, as_dict=1)
+
+	for d in data:
+		if d.actual_qty > 0:
+			serial_nos.extend(get_serial_nos_data(d.serial_no))
+		else:
+			serial_nos = list(set(serial_nos) - set(get_serial_nos_data(d.serial_no)))
+
+	return '\n'.join(serial_nos)
+
+def get_serial_nos_data(serial_nos):
+	from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+	return get_serial_nos(serial_nos)
+
 @frappe.whitelist()
 def get_latest_stock_qty(item_code, warehouse=None):
 	values, condition = [item_code], ""
diff --git a/erpnext/support/desk_page/support/support.json b/erpnext/support/desk_page/support/support.json
index 4a7885e..596987f 100644
--- a/erpnext/support/desk_page/support/support.json
+++ b/erpnext/support/desk_page/support/support.json
@@ -1,30 +1,34 @@
 {
  "cards": [
   {
-   "links": "[\n    {\n        \"description\": \"Service Level.\",\n        \"label\": \"Service Level\",\n        \"name\": \"Service Level\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Service Level Agreement.\",\n        \"label\": \"Service Level Agreement\",\n        \"name\": \"Service Level Agreement\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Service Level Agreement"
+   "hidden": 0,
+   "label": "Service Level Agreement",
+   "links": "[\n    {\n        \"description\": \"Service Level.\",\n        \"label\": \"Service Level\",\n        \"name\": \"Service Level\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Service Level Agreement.\",\n        \"label\": \"Service Level Agreement\",\n        \"name\": \"Service Level Agreement\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"label\": \"Maintenance Schedule\",\n        \"name\": \"Maintenance Schedule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Maintenance Visit\",\n        \"name\": \"Maintenance Visit\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Maintenance"
+   "hidden": 0,
+   "label": "Maintenance",
+   "links": "[\n    {\n        \"label\": \"Maintenance Schedule\",\n        \"name\": \"Maintenance Schedule\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"label\": \"Maintenance Visit\",\n        \"name\": \"Maintenance Visit\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Support queries from customers.\",\n        \"label\": \"Issue\",\n        \"name\": \"Issue\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Issue Type.\",\n        \"label\": \"Issue Type\",\n        \"name\": \"Issue Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Issue Priority.\",\n        \"label\": \"Issue Priority\",\n        \"name\": \"Issue Priority\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Issues"
+   "hidden": 0,
+   "label": "Issues",
+   "links": "[\n    {\n        \"description\": \"Support queries from customers.\",\n        \"label\": \"Issue\",\n        \"name\": \"Issue\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Issue Type.\",\n        \"label\": \"Issue Type\",\n        \"name\": \"Issue Type\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Issue Priority.\",\n        \"label\": \"Issue Priority\",\n        \"name\": \"Issue Priority\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "links": "[\n    {\n        \"description\": \"Warranty Claim against Serial No.\",\n        \"label\": \"Warranty Claim\",\n        \"name\": \"Warranty Claim\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Single unit of an Item.\",\n        \"label\": \"Serial No\",\n        \"name\": \"Serial No\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Warranty"
+   "hidden": 0,
+   "label": "Warranty",
+   "links": "[\n    {\n        \"description\": \"Warranty Claim against Serial No.\",\n        \"label\": \"Warranty Claim\",\n        \"name\": \"Warranty Claim\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Single unit of an Item.\",\n        \"label\": \"Serial No\",\n        \"name\": \"Serial No\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-list",
-   "links": "[\n    {\n        \"label\": \"Support Settings\",\n        \"name\": \"Support Settings\",\n        \"type\": \"doctype\"\n    }\n]",
-   "title": "Settings"
+   "hidden": 0,
+   "label": "Settings",
+   "links": "[\n    {\n        \"label\": \"Support Settings\",\n        \"name\": \"Support Settings\",\n        \"type\": \"doctype\"\n    }\n]"
   },
   {
-   "icon": "fa fa-list",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Issue\"\n        ],\n        \"doctype\": \"Issue\",\n        \"is_query_report\": true,\n        \"label\": \"Minutes to First Response for Issues\",\n        \"name\": \"Minutes to First Response for Issues\",\n        \"type\": \"report\"\n    }\n]",
-   "title": "Reports"
+   "hidden": 0,
+   "label": "Reports",
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Issue\"\n        ],\n        \"doctype\": \"Issue\",\n        \"is_query_report\": true,\n        \"label\": \"Minutes to First Response for Issues\",\n        \"name\": \"Minutes to First Response for Issues\",\n        \"type\": \"report\"\n    }\n]"
   }
  ],
  "category": "Modules",
@@ -39,7 +43,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Support",
- "modified": "2020-03-12 16:30:39.482621",
+ "modified": "2020-04-01 11:28:51.120583",
  "modified_by": "Administrator",
  "module": "Support",
  "name": "Support",
@@ -48,17 +52,17 @@
  "pin_to_top": 0,
  "shortcuts": [
   {
-   "is_query_report": 0,
+   "label": "Issue",
    "link_to": "Issue",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Service Level",
    "link_to": "Service Level",
    "type": "DocType"
   },
   {
-   "is_query_report": 0,
+   "label": "Maintenance Visit",
    "link_to": "Maintenance Visit",
    "type": "DocType"
   }
diff --git a/erpnext/templates/includes/cart.js b/erpnext/templates/includes/cart.js
index 456bc7e..c6dfd35 100644
--- a/erpnext/templates/includes/cart.js
+++ b/erpnext/templates/includes/cart.js
@@ -26,15 +26,14 @@
 	bind_address_select: function() {
 		$(".cart-addresses").on('click', '.address-card', function(e) {
 			const $card = $(e.currentTarget);
-			const address_fieldname = $card.closest('[data-fieldname]').attr('data-fieldname');
+			const address_type = $card.closest('[data-address-type]').attr('data-address-type');
 			const address_name = $card.closest('[data-address-name]').attr('data-address-name');
-
 			return frappe.call({
 				type: "POST",
 				method: "erpnext.shopping_cart.cart.update_cart_address",
 				freeze: true,
 				args: {
-					address_fieldname,
+					address_type,
 					address_name
 				},
 				callback: function(r) {
diff --git a/erpnext/templates/includes/cart/cart_address.html b/erpnext/templates/includes/cart/cart_address.html
index f7f3548..60de3af 100644
--- a/erpnext/templates/includes/cart/cart_address.html
+++ b/erpnext/templates/includes/cart/cart_address.html
@@ -18,7 +18,7 @@
 	<h6 class="text-uppercase">{{ _("Shipping Address") }}</h6>
 	<div class="row no-gutters" data-fieldname="shipping_address_name">
 		{% for address in shipping_addresses %}
-			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" {% if doc.shipping_address_name == address.name %} data-active {% endif %}>
+			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" data-address-type="shipping" {% if doc.shipping_address_name == address.name %} data-active {% endif %}>
 				{% include "templates/includes/cart/address_card.html" %}
 			</div>
 		{% endfor %}
@@ -28,7 +28,7 @@
 	<h6 class="text-uppercase">{{ _("Billing Address") }}</h6>
 	<div class="row no-gutters" data-fieldname="customer_address">
 		{% for address in billing_addresses %}
-			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" {% if doc.customer_address == address.name %} data-active {% endif %}>
+			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" data-address-type="billing" {% if doc.customer_address == address.name %} data-active {% endif %}>
 				{% include "templates/includes/cart/address_card.html" %}
 			</div>
 		{% endfor %}
@@ -123,9 +123,19 @@
 			primary_action: (values) => {
 				frappe.call('erpnext.shopping_cart.cart.add_new_address', { doc: values })
 					.then(r => {
-						d.hide();
-						window.location.reload();
+						frappe.call({
+							method: "erpnext.shopping_cart.cart.update_cart_address",
+							args: {
+								address_type: r.message.address_type,
+								address_name: r.message.name
+							},
+							callback: function (r) {
+								d.hide();
+								window.location.reload();
+							}
+						});
 					});
+
 			}
 		})
 
diff --git a/erpnext/templates/includes/order/order_taxes.html b/erpnext/templates/includes/order/order_taxes.html
index 4a32aa4..ebec838 100644
--- a/erpnext/templates/includes/order/order_taxes.html
+++ b/erpnext/templates/includes/order/order_taxes.html
@@ -10,16 +10,16 @@
 {% endif %}
 
 {% for d in doc.taxes %}
-{% if d.base_tax_amount > 0 %}
-<tr>
-	<td class="text-right" colspan="2">
-		{{ d.description }}
-	</td>
-	<td class="text-right">
-		{{ d.get_formatted("base_tax_amount") }}
-	</td>
-</tr>
-{% endif %}
+	{% if d.base_tax_amount %}
+	<tr>
+		<td class="text-right" colspan="2">
+			{{ d.description }}
+		</td>
+		<td class="text-right">
+			{{ d.get_formatted("base_tax_amount") }}
+		</td>
+	</tr>
+	{% endif %}
 {% endfor %}
 
 {% if doc.doctype == 'Quotation' %}
diff --git a/erpnext/templates/pages/cart.html b/erpnext/templates/pages/cart.html
index 912702e..3033d15 100644
--- a/erpnext/templates/pages/cart.html
+++ b/erpnext/templates/pages/cart.html
@@ -12,16 +12,6 @@
 
 
 {% block header_actions %}
-{% if doc.items and cart_settings.enable_checkout %}
-<button class="btn btn-primary btn-place-order" type="button">
-	{{ _("Place Order") }}
-</button>
-{% endif %}
-{% if doc.items and not cart_settings.enable_checkout %}
-<button class="btn btn-primary btn-request-for-quotation" type="button">
-	{{ _("Request for Quotation") }}
-</button>
-{% endif %}
 {% endblock %}
 
 {% block page_content %}
@@ -56,6 +46,20 @@
 	{% endif %}
 
 	{% if doc.items %}
+		<div class="place-order-container">
+			{% if cart_settings.enable_checkout %}
+				<button class="btn btn-primary btn-place-order" type="button">
+					{{ _("Place Order") }}
+				</button>
+			{% else %}
+				<button class="btn btn-primary btn-request-for-quotation" type="button">
+					{{ _("Request for Quotation") }}
+				</button>
+			{% endif %}
+		</div>
+	{% endif %}
+
+	{% if doc.items %}
 	{% if doc.tc_name %}
 		<div class="terms-and-conditions-link">
 			<a href class="link-terms-and-conditions" data-terms-name="{{ doc.tc_name }}">