diff --git a/README.md b/README.md
index b1979d0..4d468be 100644
--- a/README.md
+++ b/README.md
@@ -1,5 +1,5 @@
 <div align="center">
-    <img src="https://github.com/frappe/design/blob/master/logos/erpnext-logo.svg" height="128">
+    <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
     <h2>ERPNext</h2>
     <p align="center">
         <p>ERP made simple</p>
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 5707d15..2c382c5 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -30,6 +30,20 @@
 				}
 			}
 		});
+		frm.set_query("party_bank_account", function() {
+			return {
+				filters: {
+					"is_company_account":0
+				}
+			}
+		});
+		frm.set_query("bank_account", function() {
+			return {
+				filters: {
+					"is_company_account":1
+				}
+			}
+		});
 		frm.set_query("contact_person", function() {
 			if (frm.doc.party) {
 				return {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 96e1e1e..a335717 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -1,2215 +1,566 @@
 {
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
  "allow_import": 1,
- "allow_rename": 0,
  "autoname": "naming_series:",
- "beta": 0,
  "creation": "2016-06-01 14:38:51.012597",
- "custom": 0,
- "docstatus": 0,
  "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
+ "field_order": [
+  "type_of_payment",
+  "naming_series",
+  "payment_type",
+  "payment_order_status",
+  "column_break_5",
+  "posting_date",
+  "company",
+  "cost_center",
+  "mode_of_payment",
+  "party_section",
+  "party_type",
+  "party",
+  "party_name",
+  "column_break_11",
+  "bank_account",
+  "party_bank_account",
+  "contact_person",
+  "contact_email",
+  "payment_accounts_section",
+  "party_balance",
+  "paid_from",
+  "paid_from_account_currency",
+  "paid_from_account_balance",
+  "column_break_18",
+  "paid_to",
+  "paid_to_account_currency",
+  "paid_to_account_balance",
+  "payment_amounts_section",
+  "paid_amount",
+  "source_exchange_rate",
+  "base_paid_amount",
+  "column_break_21",
+  "received_amount",
+  "target_exchange_rate",
+  "base_received_amount",
+  "section_break_14",
+  "allocate_payment_amount",
+  "references",
+  "section_break_34",
+  "total_allocated_amount",
+  "base_total_allocated_amount",
+  "set_exchange_gain_loss",
+  "column_break_36",
+  "unallocated_amount",
+  "difference_amount",
+  "write_off_difference_amount",
+  "deductions_or_loss_section",
+  "deductions",
+  "transaction_references",
+  "reference_no",
+  "column_break_23",
+  "reference_date",
+  "clearance_date",
+  "section_break_12",
+  "project",
+  "remarks",
+  "column_break_16",
+  "letter_head",
+  "print_heading",
+  "bank",
+  "bank_account_no",
+  "payment_order",
+  "subscription_section",
+  "auto_repeat",
+  "amended_from",
+  "title"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "type_of_payment",
    "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": "Type of Payment",
-   "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": "Type of Payment"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
    "bold": 1,
-   "collapsible": 0,
-   "columns": 0,
-   "default": "",
-   "fetch_if_empty": 0,
    "fieldname": "naming_series",
    "fieldtype": "Select",
-   "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": "Series",
-   "length": 0,
-   "no_copy": 0,
    "options": "ACC-PAY-.YYYY.-",
-   "permlevel": 0,
-   "precision": "",
    "print_hide": 1,
-   "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": 1,
-   "translatable": 0,
-   "unique": 0
+   "set_only_once": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
    "bold": 1,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "payment_type",
    "fieldtype": "Select",
-   "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": "Payment Type",
-   "length": 0,
-   "no_copy": 0,
    "options": "Receive\nPay\nInternal Transfer",
-   "permlevel": 0,
-   "precision": "",
    "print_hide": 1,
-   "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,
-   "fetch_if_empty": 0,
    "fieldname": "column_break_5",
-   "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": 1,
-   "collapsible": 0,
-   "columns": 0,
    "default": "Today",
-   "fetch_if_empty": 0,
    "fieldname": "posting_date",
    "fieldtype": "Date",
-   "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": "Posting 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
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "company",
    "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": "Company",
-   "length": 0,
-   "no_copy": 0,
    "options": "Company",
-   "permlevel": 0,
-   "precision": "",
    "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
    "remember_last_selected_value": 1,
-   "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,
-   "fetch_if_empty": 0,
    "fieldname": "cost_center",
    "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": "Cost Center",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Cost Center",
-   "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
+   "options": "Cost Center"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "mode_of_payment",
    "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": 0,
    "label": "Mode of Payment",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Mode of Payment",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Mode of Payment"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type)",
-   "fetch_if_empty": 0,
    "fieldname": "party_section",
    "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 From / To",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Payment From / To"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
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-   "columns": 0,
-   "default": "",
    "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.docstatus==0",
-   "fetch_if_empty": 0,
    "fieldname": "party_type",
    "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": 1,
    "label": "Party Type",
-   "length": 0,
-   "no_copy": 0,
    "options": "DocType",
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    "print_hide": 1,
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+   "search_index": 1
   },
   {
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    "bold": 1,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type",
-   "fetch_if_empty": 0,
    "fieldname": "party",
    "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": 1,
    "label": "Party",
-   "length": 0,
-   "no_copy": 0,
-   "options": "party_type",
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-   "reqd": 0,
-   "search_index": 0,
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-   "unique": 0
+   "options": "party_type"
   },
   {
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    "allow_on_submit": 1,
-   "bold": 0,
-   "collapsible": 0,
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    "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type",
-   "description": "",
-   "fetch_if_empty": 0,
    "fieldname": "party_name",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
    "in_global_search": 1,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Party Name",
-   "length": 0,
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-   "reqd": 0,
-   "search_index": 0,
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-   "translatable": 0,
-   "unique": 0
+   "label": "Party Name"
   },
   {
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-   "bold": 0,
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    "fieldname": "column_break_11",
-   "fieldtype": "Column Break",
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-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
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-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
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    "depends_on": "party",
-   "fetch_if_empty": 0,
-   "fieldname": "bank_account",
-   "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": "Bank Account",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Bank Account",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
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-  },
-  {
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    "fieldname": "contact_person",
    "fieldtype": "Link",
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-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Contact",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Contact",
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-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
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-   "reqd": 0,
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+   "options": "Contact"
   },
   {
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    "depends_on": "contact_person",
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    "fieldname": "contact_email",
    "fieldtype": "Data",
-   "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": "Email",
-   "length": 0,
-   "no_copy": 0,
    "options": "Email",
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+   "read_only": 1
   },
   {
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    "collapsible": 1,
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    "fieldname": "payment_accounts_section",
    "fieldtype": "Section Break",
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-   "in_filter": 0,
-   "in_global_search": 0,
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-   "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": "Bank"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fetch_from": "bank_account.bank_account_no",
-   "fetch_if_empty": 0,
    "fieldname": "bank_account_no",
    "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": "Bank Account No",
-   "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": "Bank Account No"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 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": 1,
    "options": "Payment Order",
-   "permlevel": 0,
-   "precision": "",
    "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
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "subscription_section",
    "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": "Subscription Section",
-   "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": "Subscription Section"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
    "allow_on_submit": 1,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "auto_repeat",
    "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": "Auto Repeat",
-   "length": 0,
    "no_copy": 1,
    "options": "Auto Repeat",
-   "permlevel": 0,
-   "precision": "",
    "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
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 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 Entry",
-   "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
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "title",
    "fieldtype": "Data",
    "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": "Title",
-   "length": 0,
-   "no_copy": 0,
-   "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
+   "print_hide": 1
+  },
+  {
+   "depends_on": "party",
+   "fieldname": "bank_account",
+   "fieldtype": "Link",
+   "label": "Company Bank Account",
+   "options": "Bank Account"
+  },
+  {
+   "depends_on": "party",
+   "fieldname": "party_bank_account",
+   "fieldtype": "Link",
+   "label": "Party Bank Account",
+   "options": "Bank Account"
+  },
+  {
+   "fieldname": "payment_order_status",
+   "fieldtype": "Select",
+   "hidden": 1,
+   "label": "Payment Order Status",
+   "options": "Initiated\nPayment Ordered",
+   "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": "2019-03-27 17:39:54.163016",
+ "modified": "2019-05-15 15:43:29.229496",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry",
- "name_case": "",
  "owner": "Administrator",
  "permissions": [
   {
@@ -2219,14 +570,11 @@
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
    "import": 1,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Accounts User",
-   "set_user_permissions": 0,
    "share": 1,
    "submit": 1,
    "write": 1
@@ -2238,27 +586,19 @@
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
    "import": 1,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Accounts Manager",
-   "set_user_permissions": 0,
    "share": 1,
    "submit": 1,
    "write": 1
   }
  ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
  "title_field": "title",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 9033f65..e224ee7 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -967,3 +967,37 @@
 		"paid_from_account_balance": get_balance_on(paid_from, date, cost_center=cost_center),
 		"paid_to_account_balance": get_balance_on(paid_to, date=date, cost_center=cost_center)
 	})
+
+@frappe.whitelist()
+def make_payment_order(source_name, target_doc=None):
+	from frappe.model.mapper import get_mapped_doc
+	def set_missing_values(source, target):
+		target.payment_order_type = "Payment Entry"
+
+	def update_item(source_doc, target_doc, source_parent):
+		target_doc.bank_account = source_parent.party_bank_account
+		target_doc.amount = source_parent.base_paid_amount
+		target_doc.account = source_parent.paid_to
+		target_doc.payment_entry = source_parent.name
+		target_doc.supplier = source_parent.party
+		target_doc.mode_of_payment = source_parent.mode_of_payment
+
+
+	doclist = get_mapped_doc("Payment Entry", source_name,	{
+		"Payment Entry": {
+			"doctype": "Payment Order",
+			"validation": {
+				"docstatus": ["=", 1]
+			}
+		},
+		"Payment Entry Reference": {
+			"doctype": "Payment Order Reference",
+			"validation": {
+				"docstatus": ["=", 1]
+			},
+			"postprocess": update_item
+		},
+
+	}, target_doc, set_missing_values)
+
+	return doclist
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js
index 10e1995..b1b1139 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.js
+++ b/erpnext/accounts/doctype/payment_order/payment_order.js
@@ -2,23 +2,79 @@
 // For license information, please see license.txt
 
 frappe.ui.form.on('Payment Order', {
+	setup: function(frm) {
+		frm.set_query("company_bank_account", function() {
+			return {
+				filters: {
+					"is_company_account":1
+				}
+			}
+		});
+	},
 	refresh: function(frm) {
 		if (frm.doc.docstatus == 0) {
 			frm.add_custom_button(__('Payment Request'), function() {
 				frm.trigger("get_from_payment_request");
 			}, __("Get from"));
+
+			frm.add_custom_button(__('Payment Entry'), function() {
+				frm.trigger("get_from_payment_entry");
+			}, __("Get from"));
+
+			frm.trigger('remove_button');
 		}
 
 		// payment Entry
-		if (frm.doc.docstatus==1) {
-			frm.add_custom_button(__('Create Payment Entries'),
-				function() {
-					frm.trigger("make_payment_records");
-				});
+		if (frm.doc.docstatus===1 && frm.doc.payment_order_type==='Payment Request') {
+			frm.add_custom_button(__('Create Payment Entries'), function() {
+				frm.trigger("make_payment_records");
+			});
 		}
 	},
 
+	remove_row_if_empty: function(frm) {
+		// remove if first row is empty
+		if (frm.doc.references.length > 0 && !frm.doc.references[0].reference_name) {
+			frm.doc.references = [];
+		}
+	},
+
+	remove_button: function(frm) {
+		// remove custom button of order type that is not imported
+
+		let label = ["Payment Request", "Payment Entry"];
+
+		if (frm.doc.references.length > 0 && frm.doc.payment_order_type) {
+			label = label.reduce(x => {
+				x!= frm.doc.payment_order_type;
+				return x;
+			});
+			frm.remove_custom_button(label, "Get from");
+		}
+	},
+
+	get_from_payment_entry: function(frm) {
+		frm.trigger("remove_row_if_empty");
+		erpnext.utils.map_current_doc({
+			method: "erpnext.accounts.doctype.payment_entry.payment_entry.make_payment_order",
+			source_doctype: "Payment Entry",
+			target: frm,
+			date_field: "posting_date",
+			setters: {
+				party: frm.doc.supplier || ""
+			},
+			get_query_filters: {
+				bank: frm.doc.bank,
+				docstatus: 1,
+				bank_account: frm.doc.company_bank_account,
+				paid_from: frm.doc.account,
+				status: ["=", "Initiated"],
+			}
+		});
+	},
+
 	get_from_payment_request: function(frm) {
+		frm.trigger("remove_row_if_empty");
 		erpnext.utils.map_current_doc({
 			method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_order",
 			source_doctype: "Payment Request",
@@ -79,5 +135,4 @@
 
 		dialog.show();
 	},
-
-});
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.json b/erpnext/accounts/doctype/payment_order/payment_order.json
index bc57b96..2e12ad3 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.json
+++ b/erpnext/accounts/doctype/payment_order/payment_order.json
@@ -1,375 +1,151 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2018-07-20 16:43:08.505978", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "autoname": "naming_series:",
+ "creation": "2018-07-20 16:43:08.505978",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "naming_series",
+  "company",
+  "payment_order_type",
+  "party",
+  "column_break_2",
+  "posting_date",
+  "company_bank",
+  "company_bank_account",
+  "account",
+  "section_break_5",
+  "references",
+  "amended_from"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "PMO-", 
-   "fieldname": "naming_series", 
-   "fieldtype": "Select", 
-   "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": "Series", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "PMO-", 
-   "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
-  }, 
+   "default": "PMO-",
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "label": "Series",
+   "no_copy": 1,
+   "options": "PMO-",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "company", 
-   "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": "Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company", 
-   "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
-  }, 
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "party", 
-   "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": 0, 
-   "label": "Supplier", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Supplier", 
-   "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
-  }, 
+   "depends_on": "eval: doc.payment_order_type=='Payment Request';",
+   "fieldname": "party",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Supplier",
+   "options": "Supplier"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_2", 
-   "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
-  }, 
+   "fieldname": "column_break_2",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Today", 
-   "fieldname": "posting_date", 
-   "fieldtype": "Date", 
-   "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": "Posting 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
-  }, 
+   "default": "Today",
+   "fieldname": "posting_date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Posting Date"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "bank", 
-   "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": 0, 
-   "label": "Bank", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Bank", 
-   "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": "section_break_5",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_5", 
-   "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
-  }, 
+   "allow_bulk_edit": 1,
+   "fieldname": "references",
+   "fieldtype": "Table",
+   "label": "Payment Order Reference",
+   "options": "Payment Order Reference",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "references", 
-   "fieldtype": "Table", 
-   "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 Reference", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Payment Order Reference", 
-   "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
-  }, 
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Payment Order",
+   "print_hide": 1,
+   "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 Order", 
-   "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": "payment_order_type",
+   "fieldtype": "Select",
+   "label": "Payment Order Type",
+   "options": "\nPayment Request\nPayment Entry",
+   "read_only": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "company_bank_account",
+   "fieldtype": "Link",
+   "label": "Company Bank Account",
+   "options": "Bank Account",
+   "reqd": 1
+  },
+  {
+   "depends_on": "company_bank_account",
+   "fetch_from": "company_bank_account.bank",
+   "fieldname": "company_bank",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Bank",
+   "options": "Bank"
+  },
+  {
+   "depends_on": "company_bank_account",
+   "fetch_from": "company_bank_account.account",
+   "fieldname": "account",
+   "fieldtype": "Data",
+   "label": "Account"
   }
- ], 
- "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": "2018-07-31 18:48:00.681271", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Payment Order", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "is_submittable": 1,
+ "modified": "2019-05-14 17:12:24.912666",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Order",
+ "owner": "Administrator",
  "permissions": [
   {
-   "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 User", 
-   "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 User",
+   "share": 1,
+   "submit": 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": 1, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.py b/erpnext/accounts/doctype/payment_order/payment_order.py
index 8491bb7..3f3174a 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.py
+++ b/erpnext/accounts/doctype/payment_order/payment_order.py
@@ -11,18 +11,20 @@
 
 class PaymentOrder(Document):
 	def on_submit(self):
-		self.update_payment_request_status()
+		self.update_payment_status()
 
 	def on_cancel(self):
-		self.update_payment_request_status(cancel=True)
+		self.update_payment_status(cancel=True)
 
-	def update_payment_request_status(self, cancel=False):
+	def update_payment_status(self, cancel=False):
 		status = 'Payment Ordered'
 		if cancel:
 			status = 'Initiated'
 
+		ref_field = "status" if self.payment_order_type == "Payment Request" else "payment_order_status"
+
 		for d in self.references:
-			frappe.db.set_value('Payment Request', d.payment_request, 'status', status)
+			frappe.db.set_value(self.payment_order_type, d.get(frappe.scrub(self.payment_order_type)), ref_field, status)
 
 def get_mop_query(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql(""" select mode_of_payment from `tabPayment Order Reference`
@@ -60,7 +62,7 @@
 	je.voucher_type = 'Bank Entry'
 	if mode_of_payment and mode_of_payment_type.get(mode_of_payment) == 'Cash':
 		je.voucher_type = "Cash Entry"
-		
+
 	paid_amt = 0
 	party_account = get_party_account('Supplier', supplier, doc.company)
 	for d in doc.references:
@@ -84,4 +86,4 @@
 
 	je.flags.ignore_mandatory = True
 	je.save()
-	frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name))
+	frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name))
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order/regional/india.js b/erpnext/accounts/doctype/payment_order/regional/india.js
new file mode 100644
index 0000000..8300f74
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_order/regional/india.js
@@ -0,0 +1,29 @@
+frappe.ui.form.on('Payment Order', {
+	refresh: function(frm) {
+		if (frm.doc.docstatus==1 && frm.doc.payment_order_type==='Payment Entry') {
+			frm.add_custom_button(__('Generate Text File'), function() {
+				frm.trigger("generate_text_and_download_file");
+			});
+		}
+	},
+	generate_text_and_download_file: (frm) => {
+		return frappe.call({
+			method: "erpnext.regional.india.bank_remittance_txt.generate_report",
+			args: {
+				name: frm.doc.name
+			},
+			freeze: true,
+			callback: function(r) {
+				{
+					frm.reload_doc();
+					const a = document.createElement('a');
+					let file_obj = r.message;
+					a.href = file_obj.file_url;
+					a.target = '_blank';
+					a.download = file_obj.file_name;
+					a.click();
+				}
+			}
+		});
+	}
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
index 0d01281..db0b761 100644
--- a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
+++ b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
@@ -1,433 +1,126 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2018-07-20 16:38:06.630813", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "creation": "2018-07-20 16:38:06.630813",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "reference_doctype",
+  "reference_name",
+  "amount",
+  "column_break_4",
+  "supplier",
+  "payment_request",
+  "payment_entry",
+  "mode_of_payment",
+  "bank_account_details",
+  "bank_account",
+  "column_break_10",
+  "account",
+  "payment_reference"
+ ],
  "fields": [
   {
-   "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": 1, 
-   "in_standard_filter": 0, 
-   "label": "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
-  }, 
+   "fieldname": "reference_doctype",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Type",
+   "options": "DocType",
+   "read_only": 1,
+   "reqd": 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": 1, 
-   "in_standard_filter": 0, 
-   "label": "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
-  }, 
+   "fieldname": "reference_name",
+   "fieldtype": "Dynamic Link",
+   "in_list_view": 1,
+   "label": "Name",
+   "options": "reference_doctype",
+   "read_only": 1,
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "amount", 
-   "fieldtype": "Currency", 
-   "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": "Amount", 
-   "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": "amount",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Amount",
+   "read_only": 1,
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_4", 
-   "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
-  }, 
+   "fieldname": "column_break_4",
+   "fieldtype": "Column Break"
+  },
   {
-   "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": 1, 
-   "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
-  }, 
+   "fieldname": "supplier",
+   "fieldtype": "Link",
+   "in_standard_filter": 1,
+   "label": "Supplier",
+   "options": "Supplier",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "payment_request", 
-   "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 Request", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Payment Request", 
-   "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_request",
+   "fieldtype": "Link",
+   "label": "Payment Request",
+   "options": "Payment Request",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "payment_request.mode_of_payment", 
-   "fieldname": "mode_of_payment", 
-   "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": "Mode of Payment", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Mode of Payment", 
-   "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_request.mode_of_payment",
+   "fieldname": "mode_of_payment",
+   "fieldtype": "Link",
+   "label": "Mode of Payment",
+   "options": "Mode of Payment",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "bank_account_details", 
-   "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": "Bank Account 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
-  }, 
+   "fieldname": "bank_account_details",
+   "fieldtype": "Section Break",
+   "label": "Bank Account Details"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "bank_account", 
-   "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": "Bank Account", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Bank Account", 
-   "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": "bank_account",
+   "fieldtype": "Link",
+   "label": "Bank Account",
+   "options": "Bank Account",
+   "read_only": 1,
+   "reqd": 1
+  },
   {
-   "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
-  }, 
+   "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, 
-   "fieldname": "account", 
-   "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": "Account", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Account", 
-   "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": "account",
+   "fieldtype": "Link",
+   "label": "Account",
+   "options": "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_reference", 
-   "fieldtype": "Data", 
-   "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 Reference", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "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": "payment_reference",
+   "fieldtype": "Data",
+   "label": "Payment Reference",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "payment_entry",
+   "fieldtype": "Link",
+   "label": "Payment Entry",
+   "options": "Payment Entry",
+   "read_only": 1
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 1, 
- "max_attachments": 0, 
- "modified": "2018-07-31 17:21:37.698644", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Payment Order Reference", 
- "name_case": "", 
- "owner": "Administrator", 
- "permissions": [], 
- "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
+ ],
+ "istable": 1,
+ "modified": "2019-05-08 13:56:25.724557",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Order Reference",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
 }
\ 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 64c4124..73758be 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -14,7 +14,6 @@
 from frappe.utils.background_jobs import enqueue
 from erpnext.erpnext_integrations.stripe_integration import create_stripe_subscription
 from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
-from frappe.model.mapper import get_mapped_doc
 
 class PaymentRequest(Document):
 	def validate(self):
@@ -426,7 +425,9 @@
 
 @frappe.whitelist()
 def make_payment_order(source_name, target_doc=None):
+	from frappe.model.mapper import get_mapped_doc
 	def set_missing_values(source, target):
+		target.payment_order_type = "Payment Request"
 		target.append('references', {
 			'reference_doctype': source.reference_doctype,
 			'reference_name': source.reference_name,
@@ -444,4 +445,4 @@
 		}
 	}, target_doc, set_missing_values)
 
-	return doclist
+	return doclist
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index ae253cc..20b5fb3 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -501,12 +501,15 @@
 
 	def so_dn_required(self):
 		"""check in manage account if sales order / delivery note required or not."""
+		if self.is_return:
+			return
 		dic = {'Sales Order':['so_required', 'is_pos'],'Delivery Note':['dn_required', 'update_stock']}
 		for i in dic:
 			if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes':
 				for d in self.get('items'):
-					if (d.item_code and frappe.get_cached_value('Item', d.item_code, 'is_stock_item') == 1
-						and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1])):
+					is_stock_item = frappe.get_cached_value('Item', d.item_code, 'is_stock_item')
+					if d.item_code and is_stock_item == 1\
+						and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1]):
 						msgprint(_("{0} is mandatory for Item {1}").format(i,d.item_code), raise_exception=1)
 
 
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index f25473e..29bae4b 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -463,8 +463,8 @@
 	after = add_years(None, -1).strftime('%Y-%m-%d')
 	group_by='group by date(creation)'
 
-	data = get_communication_data(doctype, name,
-		fields=fields, after=after, group_by=group_by, as_dict=False)
+	data = get_communication_data(doctype, name, after=after, group_by='group by date(`tabCommunication`.creation)',
+		fields='date(`tabCommunication`.creation), count(`tabCommunication`.name)',as_dict=False)
 
 	# fetch and append data from Activity Log
 	data += frappe.db.sql("""select {fields}
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index 2826760..e74c16a 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -211,6 +211,11 @@
 			"label": __("Currency"),
 			"fieldtype": "Select",
 			"options": erpnext.get_presentation_currency_list()
+		},
+		{
+			"fieldname": "show_opening_entries",
+			"label": __("Show Opening Entries"),
+			"fieldtype": "Check"
 		}
 	]
 }
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 44ca8d3..1f1f738 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -283,7 +283,8 @@
 
 	from_date, to_date = getdate(filters.from_date), getdate(filters.to_date)
 	for gle in gl_entries:
-		if gle.posting_date < from_date or cstr(gle.is_opening) == "Yes":
+		if (gle.posting_date < from_date or
+			(cstr(gle.is_opening) == "Yes" and not filters.get("show_opening_entries"))):
 			update_value_in_dict(gle_map[gle.get(group_by)].totals, 'opening', gle)
 			update_value_in_dict(totals, 'opening', gle)
 
diff --git a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py
index b670e6e..7dea80c 100644
--- a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py
+++ b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py
@@ -28,7 +28,7 @@
 			"width": 150
 		},
 		{
-			"fieldname": "item_name",
+			"fieldname": "item",
 			"fieldtype": "Link",
 			"options": "Item",
 			"label": "Item",
@@ -82,12 +82,12 @@
 			row = {
 				"territory": territory.name,
 				"item_group": item.item_group,
-				"item": item.name,
+				"item": item.item_code,
 				"item_name": item.item_name
 			}
 
-			if sales_invoice_data.get((territory.name,item.name)):
-				item_obj = sales_invoice_data[(territory.name,item.name)]
+			if sales_invoice_data.get((territory.name,item.item_code)):
+				item_obj = sales_invoice_data[(territory.name,item.item_code)]
 				if item_obj.days_since_last_order > cint(filters['days']):
 					row.update({
 						"territory": item_obj.territory,
@@ -111,15 +111,15 @@
 	date_field = "s.transaction_date" if filters["based_on"] == "Sales Order" else "s.posting_date"
 
 	sales_data = frappe.db.sql("""
-		select s.territory, s.customer, si.item_group, si.item_name, si.qty, {date_field} as last_order_date,
+		select s.territory, s.customer, si.item_group, si.item_code, si.qty, {date_field} as last_order_date,
 		DATEDIFF(CURDATE(), {date_field}) as days_since_last_order
 		from `tab{doctype}` s, `tab{doctype} Item` si
 		where s.name = si.parent and s.docstatus = 1
-		group by si.name order by days_since_last_order """ #nosec
+		order by days_since_last_order """ #nosec
 		.format(date_field = date_field, doctype = filters['based_on']), as_dict=1)
 
 	for d in sales_data:
-		item_details_map.setdefault((d.territory,d.item_name), d)
+		item_details_map.setdefault((d.territory,d.item_code), d)
 
 	return item_details_map
 
@@ -149,6 +149,6 @@
 			"name": filters["item"]
 		})
 
-	items = frappe.get_all("Item", fields=["name", "item_group", "item_name"], filters=filters_dict, order_by="name")
+	items = frappe.get_all("Item", fields=["name", "item_group", "item_name", "item_code"], filters=filters_dict, order_by="name")
 
 	return items
diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js
index db6b8ca..4ddc458 100644
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -17,6 +17,13 @@
 				}
 			}
 		});
+		frm.set_query("default_bank_account", function() {
+			return {
+				filters: {
+					"is_company_account":1
+				}
+			}
+		});
 	},
 	refresh: function (frm) {
 		frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Supplier' }
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index d11c644..cee7e5a 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -80,6 +80,7 @@
 							"cost_center": item_row.cost_center,
 							"remarks": self.get("remarks") or "Accounting Entry for Stock",
 							"debit": flt(sle.stock_value_difference, 2),
+							"is_opening": item_row.get("is_opening"),
 						}, warehouse_account[sle.warehouse]["account_currency"]))
 
 						# to target warehouse / expense account
@@ -89,7 +90,8 @@
 							"cost_center": item_row.cost_center,
 							"remarks": self.get("remarks") or "Accounting Entry for Stock",
 							"credit": flt(sle.stock_value_difference, 2),
-							"project": item_row.get("project") or self.get("project")
+							"project": item_row.get("project") or self.get("project"),
+							"is_opening": item_row.get("is_opening")
 						}))
 					elif sle.warehouse not in warehouse_with_no_account:
 						warehouse_with_no_account.append(sle.warehouse)
@@ -123,8 +125,17 @@
 
 	def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
 		if self.doctype == "Stock Reconciliation":
-			return [frappe._dict({ "name": voucher_detail_no, "expense_account": default_expense_account,
-				"cost_center": default_cost_center }) for voucher_detail_no, sle in sle_map.items()]
+			reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose")
+			is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No"
+			details = []
+			for voucher_detail_no, sle in sle_map.items():
+				details.append(frappe._dict({
+					"name": voucher_detail_no,
+					"expense_account": default_expense_account,
+					"cost_center": default_cost_center,
+					"is_opening": is_opening
+				}))
+			return details
 		else:
 			details = self.get("items")
 
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index 6e98ebb..4f507f1 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -110,7 +110,7 @@
 	def set_lead_name(self):
 		if not self.lead_name:
 			# Check for leads being created through data import
-			if not self.company_name:
+			if not self.company_name and not self.flags.ignore_mandatory:
 				frappe.throw(_("A Lead requires either a person's name or an organization's name"))
 
 			self.lead_name = self.company_name
diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.py b/erpnext/hr/doctype/training_feedback/training_feedback.py
index b47e2b4..1a33450 100644
--- a/erpnext/hr/doctype/training_feedback/training_feedback.py
+++ b/erpnext/hr/doctype/training_feedback/training_feedback.py
@@ -15,11 +15,11 @@
 
 	def on_submit(self):
 		training_event = frappe.get_doc("Training Event", self.training_event)
-		status = None
+		event_status = None
 		for e in training_event.employees:
 			if e.employee == self.employee:
-				status = 'Feedback Submitted'
+				event_status = 'Feedback Submitted'
 				break
 
-		if status:
-			frappe.db.set_value("Training Event", self.training_event, "status", status)
+		if event_status:
+			frappe.db.set_value("Training Event", self.training_event, "event_status", event_status)
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index bdc1ed4..fb1e4fc 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -602,3 +602,4 @@
 erpnext.patches.v11_1.rename_depends_on_lwp
 execute:frappe.delete_doc("Report", "Inactive Items")
 erpnext.patches.v11_1.delete_scheduling_tool
+erpnext.patches.v12_0.make_custom_fields_for_bank_remittance
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py b/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py
new file mode 100644
index 0000000..9925b70
--- /dev/null
+++ b/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py
@@ -0,0 +1,10 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.india.setup import make_custom_fields
+
+def execute():
+    company = frappe.get_all('Company', filters = {'country': 'India'})
+    if not company:
+        return
+
+    make_custom_fields()
\ No newline at end of file
diff --git a/erpnext/public/images/erpnext-logo.jpg b/erpnext/public/images/erpnext-logo.jpg
deleted file mode 100644
index b5acc5a..0000000
--- a/erpnext/public/images/erpnext-logo.jpg
+++ /dev/null
Binary files differ
diff --git a/erpnext/public/images/erpnext-logo.png b/erpnext/public/images/erpnext-logo.png
new file mode 100644
index 0000000..115faaa
--- /dev/null
+++ b/erpnext/public/images/erpnext-logo.png
Binary files differ
diff --git a/erpnext/regional/india/bank_remittance.py b/erpnext/regional/india/bank_remittance.py
new file mode 100644
index 0000000..85c9564
--- /dev/null
+++ b/erpnext/regional/india/bank_remittance.py
@@ -0,0 +1,190 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from frappe.utils import cint,cstr, today
+from frappe import _
+import re
+import datetime
+from collections import OrderedDict
+
+def create_bank_remittance_txt(name):
+	payment_order = frappe.get_cached_doc("Payment Order", name)
+
+	no_of_records = len(payment_order.get("references"))
+	total_amount = sum(entry.get("amount") for entry in payment_order.get("references"))
+
+	product_code, client_code, company_email = frappe.db.get_value("Company",
+		filters={'name' : payment_order.company},
+		fieldname=['product_code', 'client_code', 'email'])
+
+	header, file_name = get_header_row(payment_order, client_code)
+	batch = get_batch_row(payment_order, no_of_records, total_amount, product_code)
+
+	detail = []
+	for ref_doc in payment_order.get("references"):
+		detail += get_detail_row(ref_doc, payment_order, company_email)
+
+	trailer = get_trailer_row(no_of_records, total_amount)
+	detail_records = "\n".join(detail)
+
+	return "\n".join([header, batch, detail_records, trailer]), file_name
+
+@frappe.whitelist()
+def generate_report(name):
+	data, file_name = create_bank_remittance_txt(name)
+
+	f = frappe.get_doc({
+		'doctype': 'File',
+		'file_name': file_name,
+		'content': data,
+		"attached_to_doctype": 'Payment Order',
+		"attached_to_name": name,
+		'is_private': True
+	})
+	f.save()
+	return {
+		'file_url': f.file_url,
+		'file_name': file_name
+	}
+
+def generate_file_name(name, company_account, date):
+	''' generate file name with format (account_code)_mmdd_(payment_order_no) '''
+	bank, acc_no = frappe.db.get_value("Bank Account", {"name": company_account}, ['bank', 'bank_account_no'])
+	return bank[:1]+str(acc_no)[-4:]+'_'+date.strftime("%m%d")+sanitize_data(name, '')[4:]+'.txt'
+
+def get_header_row(doc, client_code):
+	''' Returns header row and generated file name '''
+	file_name = generate_file_name(doc.name, doc.company_bank_account, doc.posting_date)
+	header = ["H"]
+	header.append(validate_field_size(client_code, "Client Code", 20))
+	header += [''] * 3
+	header.append(validate_field_size(file_name, "File Name", 20))
+	return "~".join(header), file_name
+
+def get_batch_row(doc, no_of_records, total_amount, product_code):
+	batch = ["B"]
+	batch.append(validate_field_size(no_of_records, "No Of Records", 5))
+	batch.append(validate_amount(format(total_amount, '0.2f'), 17))
+	batch.append(sanitize_data(doc.name, '_')[:20])
+	batch.append(format_date(doc.posting_date))
+	batch.append(validate_field_size(product_code,"Product Code", 20))
+	return "~".join(batch)
+
+def get_detail_row(ref_doc, payment_entry, company_email):
+
+	payment_date = format_date(payment_entry.posting_date)
+	payment_entry = frappe.get_cached_doc('Payment Entry', ref_doc.payment_entry)
+	supplier_bank_details = frappe.get_cached_doc('Bank Account', ref_doc.bank_account)
+	company_bank_acc_no = frappe.db.get_value("Bank Account", {'name': payment_entry.bank_account}, ['bank_account_no'])
+
+	addr_link = frappe.db.get_value('Dynamic Link',
+		{
+		'link_doctype': 'Supplier',
+		'link_name': 'Sample Supplier',
+		'parenttype':'Address',
+		'parent': ('like', '%-Billing')
+		}, 'parent')
+
+	supplier_billing_address = frappe.get_cached_doc('Address', addr_link)
+	email = ','.join(filter(None, [supplier_billing_address.email_id, company_email]))
+
+	detail = OrderedDict(
+		record_identifier='D',
+		payment_ref_no=sanitize_data(ref_doc.payment_entry),
+		payment_type=cstr(payment_entry.mode_of_payment)[:10],
+		amount=str(validate_amount(format(ref_doc.amount, '.2f'),13)),
+		payment_date=payment_date,
+		instrument_date=payment_date,
+		instrument_number='',
+		dr_account_no_client=str(validate_field_size(company_bank_acc_no, "Company Bank Account", 20)),
+		dr_description='',
+		dr_ref_no='',
+		cr_ref_no='',
+		bank_code_indicator='M',
+		beneficiary_code='',
+		beneficiary_name=sanitize_data(validate_information(payment_entry, "party", 160), ' '),
+		beneficiary_bank=sanitize_data(validate_information(supplier_bank_details, "bank", 10)),
+		beneficiary_branch_code=cstr(validate_information(supplier_bank_details, "branch_code", 11)),
+		beneficiary_acc_no=validate_information(supplier_bank_details, "bank_account_no", 20),
+		location='',
+		print_location='',
+		beneficiary_address_1=validate_field_size(sanitize_data(cstr(supplier_billing_address.address_line1), ' '), " Beneficiary Address 1", 50),
+		beneficiary_address_2=validate_field_size(sanitize_data(cstr(supplier_billing_address.address_line2), ' '), " Beneficiary Address 2", 50),
+		beneficiary_address_3='',
+		beneficiary_address_4='',
+		beneficiary_address_5='',
+		beneficiary_city=validate_field_size(cstr(supplier_billing_address.city), "Beneficiary City", 20),
+		beneficiary_zipcode=validate_field_size(cstr(supplier_billing_address.pincode), "Pin Code", 6),
+		beneficiary_state=validate_field_size(cstr(supplier_billing_address.state), "Beneficiary State", 20),
+		beneficiary_email=cstr(email)[:255],
+		beneficiary_mobile=validate_field_size(cstr(supplier_billing_address.phone), "Beneficiary Mobile", 10),
+		payment_details_1='',
+		payment_details_2='',
+		payment_details_3='',
+		payment_details_4='',
+		delivery_mode=''
+	)
+	detail_record = ["~".join(list(detail.values()))]
+
+	detail_record += get_advice_rows(payment_entry)
+	return detail_record
+
+def get_advice_rows(payment_entry):
+	''' Returns multiple advice rows for a single detail entry '''
+	payment_entry_date = payment_entry.posting_date.strftime("%b%y%d%m").upper()
+	mode_of_payment = payment_entry.mode_of_payment
+	advice_rows = []
+	for record in payment_entry.references:
+		advice = ['E']
+		advice.append(cstr(mode_of_payment))
+		advice.append(cstr(record.total_amount))
+		advice.append('')
+		advice.append(cstr(record.outstanding_amount))
+		advice.append(record.reference_name)
+		advice.append(format_date(record.due_date))
+		advice.append(payment_entry_date)
+		advice_rows.append("~".join(advice))
+	return advice_rows
+
+def get_trailer_row(no_of_records, total_amount):
+	''' Returns trailer row '''
+	trailer = ["T"]
+	trailer.append(validate_field_size(no_of_records, "No of Records", 5))
+	trailer.append(validate_amount(format(total_amount, "0.2f"), 17))
+	return "~".join(trailer)
+
+def sanitize_data(val, replace_str=''):
+	''' Remove all the non-alphanumeric characters from string '''
+	pattern = re.compile('[\W_]+')
+	return pattern.sub(replace_str, val)
+
+def format_date(val):
+	''' Convert a datetime object to DD/MM/YYYY format '''
+	return val.strftime("%d/%m/%Y")
+
+def validate_amount(val, max_int_size):
+	''' Validate amount to be within the allowed limits  '''
+	int_size = len(str(val).split('.')[0])
+
+	if int_size > max_int_size:
+		frappe.throw(_("Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions"))
+
+	return val
+
+def validate_information(obj, attr, max_size):
+	''' Checks if the information is not set in the system and is within the size '''
+	if hasattr(obj, attr):
+		return validate_field_size(getattr(obj, attr), frappe.unscrub(attr), max_size)
+
+	else:
+		frappe.throw(_("{0} is mandatory for generating remittance payments, set the field and try again".format(frappe.unscrub(attr))))
+
+def validate_field_size(val, label, max_size):
+	''' check the size of the val '''
+	if len(cstr(val)) > max_size:
+		frappe.throw(_("{0} field is limited to size {1}".format(label, max_size)))
+	return cstr(val)
\ No newline at end of file
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 04841c3..f69c17e 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -281,7 +281,15 @@
 			dict(fieldname='hra_component', label='HRA Component',
 				fieldtype='Link', options='Salary Component', insert_after='basic_component'),
 			dict(fieldname='arrear_component', label='Arrear Component',
-				fieldtype='Link', options='Salary Component', insert_after='hra_component')
+				fieldtype='Link', options='Salary Component', insert_after='hra_component'),
+			dict(fieldname='bank_remittance_section', label='Bank Remittance Settings',
+				fieldtype='Section Break', collapsible=1, insert_after='arrear_component'),
+			dict(fieldname='client_code', label='Client Code', fieldtype='Data',
+				insert_after='bank_remittance_section'),
+			dict(fieldname='remittance_column_break', fieldtype='Column Break',
+				insert_after='client_code'),
+			dict(fieldname='product_code', label='Product Code', fieldtype='Data',
+				insert_after='remittance_column_break'),
 		],
 		'Employee Tax Exemption Declaration':[
 			dict(fieldname='hra_section', label='HRA Exemption',
@@ -566,4 +574,4 @@
 			doctype="Tax Withholding Category", accounts=accounts,
 			rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
 			"single_threshold": 2500, "cumulative_threshold": 0}])
-	]
+	]
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 42c84da..bfc5e6d 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -375,10 +375,18 @@
 	show_modal_for_manufacturers: function(frm) {
 		var dialog = new frappe.ui.Dialog({
 			fields: [
-				{fieldtype:'Link', options:'Manufacturer',
-					reqd:1, label:'Manufacturer'},
-				{fieldtype:'Data', label:'Manufacturer Part Number',
-					fieldname: 'manufacturer_part_no'},
+				{
+					fieldtype: 'Link',
+					fieldname: 'manufacturer',
+					options: 'Manufacturer',
+					label: 'Manufacturer',
+					reqd: 1,
+				},
+				{
+					fieldtype: 'Data',
+					label: 'Manufacturer Part Number',
+					fieldname: 'manufacturer_part_no'
+				},
 			]
 		});
 
@@ -389,7 +397,7 @@
 			// call the server to make the variant
 			data.template = frm.doc.name;
 			frappe.call({
-				method:"erpnext.controllers.item_variant.get_variant",
+				method: "erpnext.controllers.item_variant.get_variant",
 				args: data,
 				callback: function(r) {
 					var doclist = frappe.model.sync(r.message);
@@ -464,7 +472,7 @@
 
 				me.multiple_variant_dialog.hide();
 				frappe.call({
-					method:"erpnext.controllers.item_variant.enqueue_multiple_variant_creation",
+					method: "erpnext.controllers.item_variant.enqueue_multiple_variant_creation",
 					args: {
 						"item": frm.doc.name,
 						"args": selected_attributes
@@ -514,9 +522,9 @@
 			let p = new Promise(resolve => {
 				if(!d.numeric_values) {
 					frappe.call({
-						method:"frappe.client.get_list",
-						args:{
-							doctype:"Item Attribute Value",
+						method: "frappe.client.get_list",
+						args: {
+							doctype: "Item Attribute Value",
 							filters: [
 								["parent","=", d.attribute]
 							],
@@ -534,9 +542,9 @@
 					});
 				} else {
 					frappe.call({
-						method:"frappe.client.get",
-						args:{
-							doctype:"Item Attribute",
+						method: "frappe.client.get",
+						args: {
+							doctype: "Item Attribute",
 							name: d.attribute
 						}
 					}).then((r) => {
@@ -599,7 +607,7 @@
 			var args = d.get_values();
 			if(!args) return;
 			frappe.call({
-				method:"erpnext.controllers.item_variant.get_variant",
+				method: "erpnext.controllers.item_variant.get_variant",
 				btn: d.get_primary_btn(),
 				args: {
 					"template": frm.doc.name,
@@ -622,7 +630,7 @@
 					} else {
 						d.hide();
 						frappe.call({
-							method:"erpnext.controllers.item_variant.create_variant",
+							method: "erpnext.controllers.item_variant.create_variant",
 							args: {
 								"item": frm.doc.name,
 								"args": d.get_values()
@@ -660,8 +668,8 @@
 				.on('input', function(e) {
 					var term = e.target.value;
 					frappe.call({
-						method:"erpnext.stock.doctype.item.item.get_item_attribute",
-						args:{
+						method: "erpnext.stock.doctype.item.item.get_item_attribute",
+						args: {
 							parent: i,
 							attribute_value: term
 						},
@@ -723,7 +731,7 @@
 		var row = locals[cdt][cdn];
 		if (row.uom) {
 			frappe.call({
-				method:"erpnext.stock.doctype.item.item.get_uom_conv_factor",
+				method: "erpnext.stock.doctype.item.item.get_uom_conv_factor",
 				args: {
 					"uom": row.uom,
 					"stock_uom": frm.doc.stock_uom