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/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
index 0d5456e..1092f4c 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
@@ -30,18 +30,10 @@
 				frm.doc.accounts.forEach(d=> {
 					total_amt = total_amt + d['new_balance_in_base_currency'];
 				});
-				if(total_amt === r.sum) {
-					frm.add_custom_button(__("Journal Entry"), function(){
-						frappe.route_options = {
-							'reference_type': 'Exchange Rate Revaluation',
-							'reference_name': frm.doc.name
-						};
-						frappe.set_route("List", "Journal Entry");
-					}, __("View"));
-				} else {
-					frm.add_custom_button(__('Create Journal Entry'), function() {
+				if(total_amt !== r.sum) {
+					frm.add_custom_button(__('Journal Entry'), function() {
 						return frm.events.make_jv(frm);
-					});
+					}, __('Create'));
 				}
 			}, 'Journal Entry');
 		}
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py
new file mode 100644
index 0000000..b5cfa04
--- /dev/null
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py
@@ -0,0 +1,11 @@
+from __future__ import unicode_literals
+
+def get_data():
+	return {
+		'fieldname': 'reference_name',
+		'transactions': [
+			{
+				'items': ['Journal Entry']
+			}
+		]
+	}
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_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 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2015-12-15 22:23:24.745065", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
+ "autoname": "naming_series:",
+ "creation": "2015-12-15 22:23:24.745065",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "payment_request_type",
+  "transaction_date",
+  "column_break_2",
+  "naming_series",
+  "mode_of_payment",
+  "party_details",
+  "party_type",
+  "party",
+  "column_break_4",
+  "reference_doctype",
+  "reference_name",
+  "transaction_details",
+  "grand_total",
+  "is_a_subscription",
+  "column_break_18",
+  "currency",
+  "subscription_section",
+  "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"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Inward", 
-   "fieldname": "payment_request_type", 
-   "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": "Payment Request Type", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Outward\nInward", 
-   "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": "Inward",
+   "fieldname": "payment_request_type",
+   "fieldtype": "Select",
+   "label": "Payment Request Type",
+   "options": "Outward\nInward",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "transaction_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": "Transaction 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
-  }, 
+   "fieldname": "transaction_date",
+   "fieldtype": "Date",
+   "label": "Transaction Date"
+  },
   {
-   "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, 
-   "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": 1, 
-   "in_standard_filter": 0, 
-   "label": "Series", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "ACC-PRQ-.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
-  }, 
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Series",
+   "no_copy": 1,
+   "options": "ACC-PRQ-.YYYY.-",
+   "print_hide": 1,
+   "reqd": 1,
+   "set_only_once": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 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": 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": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "mode_of_payment",
+   "fieldtype": "Link",
+   "label": "Mode of Payment",
+   "options": "Mode of Payment"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "party_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": "Party 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": "party_details",
+   "fieldtype": "Section Break",
+   "label": "Party Details"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 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": 0, 
-   "label": "Party Type", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "DocType", 
-   "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": "party_type",
+   "fieldtype": "Link",
+   "label": "Party Type",
+   "options": "DocType"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 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": 0, 
-   "label": "Party", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "party_type", 
-   "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": "party",
+   "fieldtype": "Dynamic Link",
+   "label": "Party",
+   "options": "party_type"
+  },
   {
-   "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": "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": 1, 
-   "label": "Reference Doctype", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "DocType", 
-   "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
-  }, 
+   "fieldname": "reference_doctype",
+   "fieldtype": "Link",
+   "in_standard_filter": 1,
+   "label": "Reference Doctype",
+   "no_copy": 1,
+   "options": "DocType",
+   "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": "reference_name", 
-   "fieldtype": "Dynamic Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 0, 
-   "in_standard_filter": 1, 
-   "label": "Reference Name", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "reference_doctype", 
-   "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": "reference_name",
+   "fieldtype": "Dynamic Link",
+   "in_global_search": 1,
+   "in_standard_filter": 1,
+   "label": "Reference Name",
+   "no_copy": 1,
+   "options": "reference_doctype",
+   "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": "transaction_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": "Transaction 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": "transaction_details",
+   "fieldtype": "Section Break",
+   "label": "Transaction Details"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Amount in customer's currency", 
-   "fieldname": "grand_total", 
-   "fieldtype": "Currency", 
-   "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": "Amount", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "currency", 
-   "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": "Amount in customer's currency",
+   "fieldname": "grand_total",
+   "fieldtype": "Currency",
+   "label": "Amount",
+   "options": "currency"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "is_a_subscription", 
-   "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": "Is a Subscription", 
-   "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": "is_a_subscription",
+   "fieldtype": "Check",
+   "label": "Is a Subscription"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_18", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
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-   "in_list_view": 0, 
-   "in_standard_filter": 1, 
-   "label": "Status", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "\nDraft\nInitiated\nPayment Ordered\nPaid\nFailed\nCancelled", 
-   "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
-  }, 
+   "default": "Draft",
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "hidden": 1,
+   "in_standard_filter": 1,
+   "label": "Status",
+   "options": "\nDraft\nRequested\nInitiated\nPartially Paid\nPayment Ordered\nPaid\nFailed\nCancelled",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.reference_doctype==\"Sales Order\"", 
-   "fieldname": "make_sales_invoice", 
-   "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": "Make Sales Invoice", 
-   "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
-  }, 
+   "default": "0",
+   "depends_on": "eval:doc.reference_doctype==\"Sales Order\"",
+   "fieldname": "make_sales_invoice",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "label": "Make Sales Invoice",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval: doc.payment_request_type == 'Inward'", 
-   "fieldname": "section_break_10", 
-   "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
-  }, 
+   "depends_on": "eval: doc.payment_request_type == 'Inward'",
+   "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/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 87d40fc..0283d30 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -4,7 +4,7 @@
 
 from __future__ import unicode_literals
 import frappe, erpnext
-from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate
+from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate, get_link_to_form
 from frappe import _, throw
 import frappe.defaults
 
@@ -146,10 +146,14 @@
 			["account_type", "report_type", "account_currency"], as_dict=True)
 
 		if account.report_type != "Balance Sheet":
-			frappe.throw(_("Credit To account must be a Balance Sheet account"))
+			frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
+					You can change the parent account to a Balance Sheet account or select a different account.")
+				.format(frappe.bold("Credit To")), title=_("Invalid Account"))
 
 		if self.supplier and account.account_type != "Payable":
-			frappe.throw(_("Credit To account must be a Payable account"))
+			frappe.throw(_("Please ensure {} account is a Payable account. \
+					Change the account type to Payable or select a different account.")
+				.format(frappe.bold("Credit To")), title=_("Invalid Account"))
 
 		self.party_account_currency = account.account_currency
 
@@ -267,16 +271,30 @@
 
 	def po_required(self):
 		if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
+
+			if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_order'):
+				return
+
 			for d in self.get('items'):
 				if not d.purchase_order:
-					throw(_("As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}").format(d.item_code))
+					throw(_("""Purchase Order Required for item {0}
+						To submit the invoice without purchase order please set
+						{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Order Required')),
+						frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
 
 	def pr_required(self):
 		stock_items = self.get_stock_items()
 		if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
+
+			if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_receipt'):
+				return
+
 			for d in self.get('items'):
 				if not d.purchase_receipt and d.item_code in stock_items:
-					throw(_("As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}").format(d.item_code))
+					throw(_("""Purchase Receipt Required for item {0}
+						To submit the invoice without purchase receipt please set
+						{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Receipt Required')),
+						frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
 
 	def validate_write_off_account(self):
 		if self.write_off_amount and not self.write_off_account:
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index ef90b94..9c97426 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -761,7 +761,7 @@
    "depends_on": "is_fixed_asset",
    "fetch_from": "item_code.asset_category",
    "fieldname": "asset_category",
-   "fieldtype": "Data",
+   "fieldtype": "Link",
    "label": "Asset Category",
    "options": "Asset Category",
    "read_only": 1
@@ -777,7 +777,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-03-11 14:20:17.297284",
+ "modified": "2020-04-01 14:20:17.297284",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index ba1ceff..82aedb6 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -437,13 +437,17 @@
 					if (not for_validate) or (for_validate and not self.get(fieldname)):
 						self.set(fieldname, pos.get(fieldname))
 
-			customer_price_list = frappe.get_value("Customer", self.customer, 'default_price_list')
-
 			if pos.get("company_address"):
 				self.company_address = pos.get("company_address")
 
-			if not customer_price_list:
-				self.set('selling_price_list', pos.get('selling_price_list'))
+			customer_price_list, customer_group = frappe.get_value("Customer", self.customer, ['default_price_list', 'customer_group'])
+
+			customer_group_price_list = frappe.get_value("Customer Group", customer_group, 'default_price_list')
+
+			selling_price_list = customer_price_list or customer_group_price_list or pos.get('selling_price_list')
+
+			if selling_price_list:
+				self.set('selling_price_list', selling_price_list)
 
 			if not for_validate:
 				self.update_stock = cint(pos.get("update_stock"))
@@ -474,13 +478,17 @@
 			["account_type", "report_type", "account_currency"], as_dict=True)
 
 		if not account:
-			frappe.throw(_("Debit To is required"))
+			frappe.throw(_("Debit To is required"), title=_("Account Missing"))
 
 		if account.report_type != "Balance Sheet":
-			frappe.throw(_("Debit To account must be a Balance Sheet account"))
+			frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
+					You can change the parent account to a Balance Sheet account or select a different account.")
+				.format(frappe.bold("Debit To")), title=_("Invalid Account"))
 
 		if self.customer and account.account_type != "Receivable":
-			frappe.throw(_("Debit To account must be a Receivable account"))
+			frappe.throw(_("Please ensure {} account is a Receivable account. \
+					Change the account type to Receivable or select a different account.")
+				.format(frappe.bold("Debit To")), title=_("Invalid Account"))
 
 		self.party_account_currency = account.account_currency
 
@@ -542,12 +550,17 @@
 		"""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':
+
+		prev_doc_field_map = {'Sales Order': ['so_required', 'is_pos'],'Delivery Note': ['dn_required', 'update_stock']}
+		for key, value in iteritems(prev_doc_field_map):
+			if frappe.db.get_single_value('Selling Settings', value[0]) == 'Yes':
+
+				if frappe.get_value('Customer', self.customer, value[0]):
+					continue
+
 				for d in self.get('items'):
-					if (d.item_code 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)
+					if (d.item_code and not d.get(key.lower().replace(' ', '_')) and not self.get(value[1])):
+						msgprint(_("{0} is mandatory for Item {1}").format(key, d.item_code), raise_exception=1)
 
 
 	def validate_proj_cust(self):
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 8567740..4cfeb25 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -11,7 +11,7 @@
 	add_years, get_timestamp, nowdate, flt, cstr, add_months, get_last_day)
 from frappe.contacts.doctype.address.address import (get_address_display,
 	get_default_address, get_company_address)
-from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
+from frappe.contacts.doctype.contact.contact import get_contact_details
 from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext import get_company_currency
@@ -613,3 +613,26 @@
 
 	if data:
 		return frappe._dict(data)
+
+def get_default_contact(doctype, name):
+	"""
+		Returns default contact for the given doctype and name.
+		Can be ordered by `contact_type` to either is_primary_contact or is_billing_contact.
+	"""
+	out = frappe.db.sql("""
+			SELECT dl.parent, c.is_primary_contact, c.is_billing_contact
+			FROM `tabDynamic Link` dl
+			INNER JOIN tabContact c ON c.name = dl.parent
+			WHERE
+				dl.link_doctype=%s AND
+				dl.link_name=%s AND
+				dl.parenttype = "Contact"
+			ORDER BY is_primary_contact DESC, is_billing_contact DESC
+		""", (doctype, name))
+	if out:
+		try:
+			return out[0][0]
+		except:
+			return None
+	else:
+		return None
\ No newline at end of file
diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py
index 97ce4f2..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")
@@ -58,7 +59,10 @@
 
 	chart = get_chart_data(filters, columns, asset, liability, equity)
 
-	return columns, data, message, chart
+	report_summary = get_report_summary(period_list, asset, liability, equity, provisional_profit_loss,
+		total_credit, currency, filters)
+
+	return columns, data, message, chart, report_summary
 
 def get_provisional_profit_loss(asset, liability, equity, period_list, company, currency=None, consolidated=False):
 	provisional_profit_loss = {}
@@ -120,6 +124,56 @@
 		return _("Previous Financial Year is not closed"),opening_balance
 	return None,None
 
+def get_report_summary(period_list, asset, liability, equity, provisional_profit_loss, total_credit, currency,
+	filters, consolidated=False):
+
+	net_asset, net_liability, net_equity, net_provisional_profit_loss = 0.0, 0.0, 0.0, 0.0
+
+	if filters.get('accumulated_values'):
+		period_list = [period_list[-1]]
+
+	for period in period_list:
+		key = period if consolidated else period.key
+		if asset:
+			net_asset += asset[-2].get(key)
+		if liability:
+			net_liability += liability[-2].get(key)
+		if equity:
+			net_equity += equity[-2].get(key)
+		if provisional_profit_loss:
+			net_provisional_profit_loss += provisional_profit_loss.get(key)
+
+	return [
+		{
+			"value": net_asset,
+			"label": "Total Asset",
+			"indicator": "Green",
+			"datatype": "Currency",
+			"currency": currency
+		},
+		{
+			"value": net_liability,
+			"label": "Total Liability",
+			"datatype": "Currency",
+			"indicator": "Red",
+			"currency": currency
+		},
+		{
+			"value": net_equity,
+			"label": "Total Equity",
+			"datatype": "Currency",
+			"indicator": "Blue",
+			"currency": currency
+		},
+		{
+			"value": net_provisional_profit_loss,
+			"label": "Provisional Profit / Loss (Credit)",
+			"indicator": "Green" if net_provisional_profit_loss > 0 else "Red",
+			"datatype": "Currency",
+			"currency": currency
+		}
+	]
+
 def get_chart_data(filters, columns, asset, liability, equity):
 	labels = [d.get("label") for d in columns[2:]]
 
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.js b/erpnext/accounts/report/cash_flow/cash_flow.js
index 89244c3..e5d0c89 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.js
+++ b/erpnext/accounts/report/cash_flow/cash_flow.js
@@ -9,15 +9,10 @@
 	// 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(
 		{
-			"fieldname": "accumulated_values",
-			"label": __("Accumulated Values"),
-			"fieldtype": "Check"
-		},
-		{
 			"fieldname": "include_default_book_entries",
 			"label": __("Include Default Book Entries"),
 			"fieldtype": "Check",
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index e349a6a..cf0946b 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -8,6 +8,7 @@
 from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
 from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import get_net_profit_loss
 from erpnext.accounts.utils import get_fiscal_year
+from six import iteritems
 
 
 def execute(filters=None):
@@ -16,7 +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()
 
@@ -29,6 +31,7 @@
 	net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
 
 	data = []
+	summary_data = {}
 	company_currency = frappe.get_cached_value('Company',  filters.company,  "default_currency")
 
 	for cash_flow_account in cash_flow_accounts:
@@ -64,14 +67,16 @@
 			section_data.append(account_data)
 
 		add_total_row_account(data, section_data, cash_flow_account['section_footer'],
-			period_list, company_currency)
+			period_list, company_currency, summary_data)
 
-	add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
+	add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency, summary_data)
 	columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
 
 	chart = get_chart_data(columns, data)
 
-	return columns, data, None, chart
+	report_summary = get_report_summary(summary_data, company_currency)
+
+	return columns, data, None, chart, report_summary
 
 def get_cash_flow_accounts():
 	operation_accounts = {
@@ -157,7 +162,7 @@
 
 	return start_date
 
-def add_total_row_account(out, data, label, period_list, currency, consolidated = False):
+def add_total_row_account(out, data, label, period_list, currency, summary_data, consolidated = False):
 	total_row = {
 		"account_name": "'" + _("{0}").format(label) + "'",
 		"account": "'" + _("{0}").format(label) + "'",
@@ -176,6 +181,24 @@
 	out.append(total_row)
 	out.append({})
 
+	summary_data[label] = total_row["total"]
+
+def get_report_summary(summary_data, currency):
+	report_summary = []
+
+	for label, value in iteritems(summary_data):
+		report_summary.append(
+			{
+				"value": value,
+				"label": label,
+				"datatype": "Currency",
+				"currency": currency
+			}
+		)
+
+	return report_summary
+
+
 def get_chart_data(columns, data):
 	labels = [d.get("label") for d in columns[2:]]
 	datasets = [{'name':account.get('account').replace("'", ""), 'values': [account.get('total')]}  for account in data if account.get('parent_account') == None and account.get('currency')]
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 48a030a..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",
@@ -61,5 +94,17 @@
 			"fieldtype": "Check",
 			"default": 1
 		}
-	]
+	],
+	"formatter": function(value, row, column, data, default_formatter) {
+		value = default_formatter(value, row, column, data);
+
+		if (!data.parent_account) {
+			value = $(`<span>${value}</span>`);
+
+			var $value = $(value).css("font-weight", "bold");
+
+			value = $value.wrap("<p></p>").parent().html();
+		}
+		return value;
+	}
 }
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 4a79b6a..b62238b 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -4,15 +4,15 @@
 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,
-	check_opening_balance, get_chart_data)
+	check_opening_balance, get_chart_data, get_report_summary as get_bs_summary)
 from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import (get_net_profit_loss,
-	get_chart_data as get_pl_chart_data)
+	get_chart_data as get_pl_chart_data, get_report_summary as get_pl_summary)
 from erpnext.accounts.report.cash_flow.cash_flow import (get_cash_flow_accounts, get_account_type_based_gl_data,
-	add_total_row_account)
+	add_total_row_account, get_report_summary as get_cash_flow_summary)
 
 def execute(filters=None):
 	columns, data, message, chart = [], [], [], []
@@ -25,17 +25,17 @@
 	columns = get_columns(companies_column)
 
 	if filters.get('report') == "Balance Sheet":
-		data, message, chart = get_balance_sheet_data(fiscal_year, companies, columns, filters)
+		data, message, chart, report_summary = get_balance_sheet_data(fiscal_year, companies, columns, filters)
 	elif filters.get('report') == "Profit and Loss Statement":
-		data, message, chart = get_profit_loss_data(fiscal_year, companies, columns, filters)
+		data, message, chart, report_summary = get_profit_loss_data(fiscal_year, companies, columns, filters)
 	else:
 		if cint(frappe.db.get_single_value('Accounts Settings', 'use_custom_cash_flow')):
 			from erpnext.accounts.report.cash_flow.custom_cash_flow import execute as execute_custom
 			return execute_custom(filters=filters)
 
-		data = get_cash_flow_data(fiscal_year, companies, filters)
+		data, report_summary = get_cash_flow_data(fiscal_year, companies, filters)
 
-	return columns, data, message, chart
+	return columns, data, message, chart, report_summary
 
 def get_balance_sheet_data(fiscal_year, companies, columns, filters):
 	asset = get_data(companies, "Asset", "Debit", fiscal_year, filters=filters)
@@ -75,9 +75,12 @@
 	if total_credit:
 		data.append(total_credit)
 
+	report_summary = get_bs_summary(companies, asset, liability, equity, provisional_profit_loss, total_credit,
+		company_currency, filters, True)
+
 	chart = get_chart_data(filters, columns, asset, liability, equity)
 
-	return data, message, chart
+	return data, message, chart, report_summary
 
 def get_profit_loss_data(fiscal_year, companies, columns, filters):
 	income, expense, net_profit_loss = get_income_expense_data(companies, fiscal_year, filters)
@@ -90,7 +93,9 @@
 
 	chart = get_pl_chart_data(filters, columns, income, expense, net_profit_loss)
 
-	return data, None, chart
+	report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, True)
+
+	return data, None, chart, report_summary
 
 def get_income_expense_data(companies, fiscal_year, filters):
 	company_currency = get_company_currency(filters)
@@ -108,6 +113,7 @@
 	income, expense, net_profit_loss = get_income_expense_data(companies, fiscal_year, filters)
 
 	data = []
+	summary_data = {}
 	company_currency = get_company_currency(filters)
 
 	for cash_flow_account in cash_flow_accounts:
@@ -142,11 +148,13 @@
 			section_data.append(account_data)
 
 		add_total_row_account(data, section_data, cash_flow_account['section_footer'],
-			companies, company_currency, True)
+			companies, company_currency, summary_data, True)
 
-	add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, True)
+	add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, True)
 
-	return data
+	report_summary = get_cash_flow_summary(summary_data, company_currency)
+
+	return data, report_summary
 
 def get_account_type_based_data(account_type, companies, fiscal_year, filters):
 	data = {}
@@ -200,17 +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)
@@ -221,7 +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
@@ -233,7 +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):
@@ -287,10 +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
@@ -301,8 +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 080a7c9..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)
@@ -151,7 +166,7 @@
 
 	calculate_values(
 		accounts_by_name, gl_entries_by_account, period_list, accumulated_values, ignore_accumulated_values_for_fy)
-	accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values)
+	accumulate_values_into_parents(accounts, accounts_by_name, period_list)
 	out = prepare_data(accounts, balance_must_be, period_list, company_currency)
 	out = filter_out_zero_value_rows(out, parent_children_map)
 
@@ -191,7 +206,7 @@
 				d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
 
 
-def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
+def accumulate_values_into_parents(accounts, accounts_by_name, period_list):
 	"""accumulate children's values in parent accounts"""
 	for d in reversed(accounts):
 		if d.parent_account:
@@ -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.js b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
index baa0bda..2b946c0 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
@@ -16,11 +16,6 @@
 			}
 		},
 		{
-			"fieldname": "accumulated_values",
-			"label": __("Accumulated Values"),
-			"fieldtype": "Check"
-		},
-		{
 			"fieldname": "include_default_book_entries",
 			"label": __("Include Default Book Entries"),
 			"fieldtype": "Check",
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 b96fe69..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,
@@ -31,20 +32,22 @@
 
 	chart = get_chart_data(filters, columns, income, expense, net_profit_loss)
 
-	report_summary = get_report_summary(columns, income, expense, net_profit_loss, filters.periodicity, period_list)
+	default_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
+	report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, default_currency)
 
 	return columns, data, None, chart, report_summary
 
-def get_report_summary(columns, income, expense, net_profit_loss, period_list, periodicity):
-	income_data, expense_data, net_profit = [], [], []
+def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, default_currency, consolidated=False):
+	net_income, net_expense, net_profit = 0.0, 0.0, 0.0
 
-	for p in columns[2:]:
+	for period in period_list:
+		key = period if consolidated else period.key
 		if income:
-			income_data.append(income[-2].get(p.get("fieldname")))
+			net_income += income[-2].get(key)
 		if expense:
-			expense_data.append(expense[-2].get(p.get("fieldname")))
+			net_expense += expense[-2].get(key)
 		if net_profit_loss:
-			net_profit.append(net_profit_loss.get(p.get("fieldname")))
+			net_profit += net_profit_loss.get(key)
 
 	if (len(period_list) == 1 and periodicity== 'Yearly'):
 			profit_label = _("Profit This Year")
@@ -57,23 +60,23 @@
 
 	return [
 		{
-			"value": net_profit[-1],
-			"indicator": "Green" if net_profit[-1] > 0 else "Red",
+			"value": net_profit,
+			"indicator": "Green" if net_profit > 0 else "Red",
 			"label": profit_label,
 			"datatype": "Currency",
-			"currency": net_profit_loss.get("currency")
+			"currency": net_profit_loss.get("currency") if net_profit_loss else default_currency
 		},
 		{
-			"value": income_data[-1],
+			"value": net_income,
 			"label": income_label,
 			"datatype": "Currency",
-			"currency": income[-1].get('currency')
+			"currency": income[-1].get('currency') if income else default_currency
 		},
 		{
-			"value": expense_data[-1],
+			"value": net_expense,
 			"label": expense_label,
 			"datatype": "Currency",
-			"currency": expense[-1].get('currency')
+			"currency": expense[-1].get('currency') if expense else default_currency
 		}
 	]
 
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)