diff --git a/accounts/doctype/receivable_voucher/receivable_voucher.js b/accounts/doctype/receivable_voucher/receivable_voucher.js
index a25d311..e773a95 100644
--- a/accounts/doctype/receivable_voucher/receivable_voucher.js
+++ b/accounts/doctype/receivable_voucher/receivable_voucher.js
@@ -18,10 +18,10 @@
 		if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()});
 		if(!doc.due_date) set_multiple(dt,dn,{due_date:get_today()});
 		if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
-		
+
 		//for previously created sales invoice, set required field related to pos
 		if(doc.is_pos ==1) cur_frm.cscript.is_pos(doc, dt, dn);
-	
+
  	    hide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
   }
 }
@@ -37,10 +37,10 @@
 			}
 		);
 	}
-	
+
 	if(!doc.customer && doc.__islocal) {
 		// new -- load default taxes
-		cur_frm.cscript.load_taxes(doc, cdt, cdn);		
+		cur_frm.cscript.load_taxes(doc, cdt, cdn);
 	}
 }
 
@@ -61,19 +61,19 @@
 
   // Show / Hide button
   cur_frm.clear_custom_buttons();
-    
-  if(doc.docstatus==1) { 
+
+  if(doc.docstatus==1) {
     cur_frm.add_custom_button('View Ledger', cur_frm.cscript['View Ledger Entry']);
     cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
     unhide_field('Repair Outstanding Amt');
-    
+
     if(doc.is_pos==1 && doc.update_stock!=1)
       cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']);
-  
+
     if(doc.outstanding_amount!=0)
       cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript['Make Bank Voucher']);
   }
-  else  
+  else
     hide_field('Repair Outstanding Amt');
   cur_frm.cscript.is_opening(doc, dt, dn);
   cur_frm.cscript.hide_fields(doc, cdt, cdn);
@@ -117,13 +117,13 @@
       var doc = locals[cur_frm.doctype][cur_frm.docname];
       get_server_fields('get_debit_to','','',doc, dt, dn, 0);
       cur_frm.refresh();
-  }   
+  }
 
-  if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback);  
+  if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback);
   if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
 }
 
-cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {    
+cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
   if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
 }
 
@@ -152,15 +152,15 @@
   var callback2 = function(r,rt) {
       var doc = locals[cur_frm.doctype][cur_frm.docname];
       cur_frm.refresh();
-  }   
-  
+  }
+
   var callback = function(r,rt) {
-      var doc = locals[cur_frm.doctype][cur_frm.docname];    
+      var doc = locals[cur_frm.doctype][cur_frm.docname];
       if(doc.customer) $c_obj(make_doclist(dt,dn), 'get_default_customer_address', '', callback2);
       if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
       cur_frm.refresh();
   }
-  
+
   if(doc.debit_to && doc.posting_date){
     get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1,callback);
   }
@@ -187,13 +187,13 @@
 //Set debit and credit to zero on adding new row
 //----------------------------------------------
 cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
-  
+
   cl = getchildren('RV Detail', doc.name, cur_frm.cscript.fname, doc.doctype);
   acc = '';
   cc = '';
 
   for(var i = 0; i<cl.length; i++) {
-    
+
     if (cl[i].idx == 1){
       acc = cl[i].income_account;
       cc = cl[i].cost_center;
@@ -221,7 +221,7 @@
 
 // Get Items based on SO or DN Selected
 cur_frm.cscript['Get Items'] = function(doc, dt, dn) {
-  var callback = function(r,rt) { 
+  var callback = function(r,rt) {
 	  unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
 	  cur_frm.refresh();
   }
@@ -335,10 +335,10 @@
 // Delivery Note
 // --------------
 cur_frm.fields_dict.delivery_note_main.get_query = function(doc) {
-  if (doc.customer)	
-    return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.`customer` =  "' + doc.customer + '" and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';    
+  if (doc.customer)
+    return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.`customer` =  "' + doc.customer + '" and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
   else
-    return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';        
+    return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
 }
 
 
@@ -393,18 +393,18 @@
   jv.company = doc.company;
   jv.remark = repl('Payment received against invoice %(vn)s for %(rem)s', {vn:doc.name, rem:doc.remarks});
   jv.fiscal_year = doc.fiscal_year;
-  
+
   // debit to creditor
   var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
   d1.account = doc.debit_to;
   d1.credit = doc.outstanding_amount;
   d1.against_invoice = doc.name;
 
-  
+
   // credit to bank
   var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
   d1.debit = doc.outstanding_amount;
-  
+
   loaddoc('Journal Voucher', jv.name);
 }
 
diff --git a/production/doctype/production_order/production_order.py b/production/doctype/production_order/production_order.py
index 570c802..0cc64e5 100644
--- a/production/doctype/production_order/production_order.py
+++ b/production/doctype/production_order/production_order.py
@@ -13,7 +13,7 @@
 get_value = webnotes.conn.get_value
 in_transaction = webnotes.conn.in_transaction
 convert_to_lists = webnotes.conn.convert_to_lists
-	
+
 # -----------------------------------------------------------------------------------------
 
 
@@ -21,7 +21,7 @@
   def __init__(self, doc, doclist=[]):
     self.doc = doc
     self.doclist = doclist
-  
+
   # Autoname
   def autoname(self):
     p = self.doc.fiscal_year
@@ -35,7 +35,7 @@
             'default_bom' : item and item[0]['default_bom'] or ''
     }
     return ret
-    
+
   def validate(self):
     if not self.doc.production_item :
       msgprint("Please enter Production Item")
@@ -62,7 +62,7 @@
       if flt(bom_detail[0]['docstatus']) != 1:
         msgprint("BOM := '%s' is not Submitted BOM." % self.doc.bom_no)
         raise Exception
-  
+
   def update_status(self, status):
     # Set Status
     if status == 'Stopped':
@@ -78,7 +78,7 @@
     # Update Planned Qty of Production Item
     qty = (flt(self.doc.qty) - flt(self.doc.produced_qty)) * ((status == 'Stopped') and -1 or 1)
     get_obj('Warehouse', self.doc.fg_warehouse).update_bin(0, 0, 0, 0, flt(qty), self.doc.production_item, now())
-    
+
     # Acknowledge user
     msgprint(self.doc.doctype + ": " + self.doc.name + " has been %s and status has been updated as %s." % (cstr(status), cstr(self.doc.status)))
 
@@ -99,6 +99,6 @@
 
     # Set Status AS "Submitted"
     set(self.doc,'status', 'Cancelled')
-    
+
     # decrease Planned Qty of Prooduction Item by Qty
     get_obj('Warehouse', self.doc.fg_warehouse).update_bin(0, 0, 0, 0,-flt(self.doc.qty), self.doc.production_item, now())
diff --git a/selling/doctype/sales_order/sales_order.js b/selling/doctype/sales_order/sales_order.js
index 587933c..47c8c34 100644
--- a/selling/doctype/sales_order/sales_order.js
+++ b/selling/doctype/sales_order/sales_order.js
@@ -28,7 +28,7 @@
     if(doc.quotation) cur_frm.cscript['Pull Quotation Details'](doc,cdt,cdn);
   } else {
 	cur_frm.cscript.load_taxes(doc, cdt, cdn);
-  } 
+  }
 }
 
 // Refresh
@@ -70,7 +70,7 @@
   } else {
   	hide_field(['Repair Sales Order', 'Send SMS', 'message', 'customer_mobile_no'])
   }
-
+  pscript.apply_feature_settings();
 }
 
 //customer