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/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
index cae4c3c..8856c8c 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
@@ -12,7 +12,7 @@
                         "Accrued Rebates Due from Suppliers": {
                             "account_type": "Receivable"
                         }, 
-                        "Accured Income from Suppliers": {
+                        "Accrued Income from Suppliers": {
                             "account_type": "Receivable"
                         }, 
                         "Other Debtors": {
@@ -54,7 +54,7 @@
                             }
                         }, 
                         "Petty Cash": {
-                            "Petty Cash - Admininistration": {
+                            "Petty Cash - Administration": {
                                 "account_type": "Cash"
                             }, 
                             "Petty Cash - Others": {
@@ -85,13 +85,13 @@
                         "Handling Difference in Inventory": {
                             "account_type": "Stock Adjustment"
                         }, 
-                        "Items Delivered to Customs on temprary Base": {}
+                        "Items Delivered to Customs on temporary Base": {}
                     }, 
                     "Stock in Hand": {
                         "account_type": "Stock"
                     }
                 }, 
-                "Perliminary and Preoperating Expenses": {
+                "Preliminary and Preoperating Expenses": {
                     "Preoperating Expenses": {}
                 }, 
                 "Prepayments & Deposits": {
@@ -150,16 +150,16 @@
                             "account_type": "Fixed Asset"
                         }, 
                         "Leasehold Improvement": {}, 
-                        "Motor Vehicules": {
+                        "Motor Vehicles": {
                             "account_type": "Fixed Asset"
                         }, 
-                        "Work In Progrees": {}, 
+                        "Work In Progress": {}, 
                         "account_type": "Fixed Asset"
                     }
                 }, 
                 "Intangible Assets": {
                     "Computer Card Renewal": {}, 
-                    "Dispoal of Outlets": {}, 
+                    "Disposal of Outlets": {}, 
                     "Registration of Trademarks": {}
                 }, 
                 "Intercompany Accounts": {}, 
@@ -218,7 +218,7 @@
             }, 
             "MISC Charges": {
                 "Other Charges": {
-                    "Captial Loss": {
+                    "Capital Loss": {
                         "Disposal of Business Branch": {}, 
                         "Loss On Fixed Assets Disposal": {}, 
                         "Loss on Difference on Exchange": {}
@@ -253,14 +253,14 @@
                         "Other Bank Charges": {}
                     }, 
                     "Communications": {
-                        "Courrier": {}, 
+                        "Courier": {}, 
                         "Others - Communication": {}, 
                         "Telephone": {}, 
                         "Web Site Hosting Fees": {}
                     }, 
                     "Office & Various Expenses": {
                         "Cleaning": {}, 
-                        "Convoyance Expenses": {}, 
+                        "Conveyance Expenses": {}, 
                         "Gifts & Donations": {}, 
                         "Insurance": {}, 
                         "Kitchen and Buffet Expenses": {}, 
@@ -325,7 +325,7 @@
             "Current Liabilities": {
                 "Accounts Payable": {
                     "Payables": {
-                        "Advance Paybale to Suppliers": {
+                        "Advance Payable to Suppliers": {
                             "account_type": "Payable"
                         }, 
                         "Consigned Payable": {
diff --git a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
index 13ed5b6..9aa2ee2 100644
--- a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
+++ b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
@@ -22,7 +22,5 @@
 
 @frappe.whitelist()
 def get_vouchar_detials(column_list, doctype, docname):
-	print (column_list, doctype, docname)
 	return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
 		.format(columns=", ".join(json.loads(column_list)), doctype=doctype), docname, as_dict=1)[0]
-
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,
-   "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": "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,
-   "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": "Payment From / To"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "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",
-   "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": 1,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "search_index": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
    "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",
-   "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": "party_type"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
    "allow_on_submit": 1,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "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,
-   "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": "Party Name"
   },
   {
-   "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_11",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "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",
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-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "letter_head",
    "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": "Letter Head",
-   "length": 0,
-   "no_copy": 0,
    "options": "Letter Head",
-   "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
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "print_heading",
    "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": "Print Heading",
-   "length": 0,
-   "no_copy": 0,
    "options": "Print Heading",
-   "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
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fetch_from": "bank_account.bank",
-   "fetch_if_empty": 0,
    "fieldname": "bank",
    "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",
-   "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"
   },
   {
-   "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/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 95d49a4..97ad0ea 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -100,6 +100,7 @@
 		self.validate_fixed_asset()
 		self.create_remarks()
 		self.set_status()
+		self.validate_purchase_receipt_if_update_stock()
 		validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_invoice_reference)
 
 	def validate_release_date(self):
@@ -284,7 +285,7 @@
 
 	def update_status_updater_args(self):
 		if cint(self.update_stock):
-			self.status_updater.extend([{
+			self.status_updater.append({
 				'source_dt': 'Purchase Invoice Item',
 				'target_dt': 'Purchase Order Item',
 				'join_field': 'po_detail',
@@ -292,28 +293,29 @@
 				'target_parent_dt': 'Purchase Order',
 				'target_parent_field': 'per_received',
 				'target_ref_field': 'qty',
-				'source_field': 'qty',
+				'source_field': 'received_qty',
+				'second_source_dt': 'Purchase Receipt Item',
+				'second_source_field': 'received_qty',
+				'second_join_field': 'purchase_order_item',
 				'percent_join_field':'purchase_order',
-				# 'percent_join_field': 'prevdoc_docname',
 				'overflow_type': 'receipt',
 				'extra_cond': """ and exists(select name from `tabPurchase Invoice`
 					where name=`tabPurchase Invoice Item`.parent and update_stock = 1)"""
-			},
-			{
-				'source_dt': 'Purchase Invoice Item',
-				'target_dt': 'Purchase Order Item',
-				'join_field': 'po_detail',
-				'target_field': 'returned_qty',
-				'target_parent_dt': 'Purchase Order',
-				# 'target_parent_field': 'per_received',
-				# 'target_ref_field': 'qty',
-				'source_field': '-1 * qty',
-				# 'percent_join_field': 'prevdoc_docname',
-				# 'overflow_type': 'receipt',
-				'extra_cond': """ and exists (select name from `tabPurchase Invoice`
-					where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)"""
-			}
-		])
+			})
+			if cint(self.is_return):
+				self.status_updater.append({
+					'source_dt': 'Purchase Invoice Item',
+					'target_dt': 'Purchase Order Item',
+					'join_field': 'po_detail',
+					'target_field': 'returned_qty',
+					'source_field': '-1 * qty',
+					'second_source_dt': 'Purchase Receipt Item',
+					'second_source_field': '-1 * qty',
+					'second_join_field': 'purchase_order_item',
+					'overflow_type': 'receipt',
+					'extra_cond': """ and exists (select name from `tabPurchase Invoice`
+						where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)"""
+				})
 
 	def validate_purchase_receipt_if_update_stock(self):
 		if self.update_stock:
@@ -327,13 +329,13 @@
 
 		self.check_prev_docstatus()
 		self.update_status_updater_args()
+		self.update_prevdoc_status()
 
 		frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
 			self.company, self.base_grand_total)
 
 		if not self.is_return:
 			self.update_against_document_in_jv()
-			self.update_prevdoc_status()
 			self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
 			self.update_billing_status_in_pr()
 
@@ -763,9 +765,9 @@
 		self.check_on_hold_or_closed_status()
 
 		self.update_status_updater_args()
+		self.update_prevdoc_status()
 
 		if not self.is_return:
-			self.update_prevdoc_status()
 			self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
 			self.update_billing_status_in_pr()
 
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 06e1e58..20b5fb3 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -254,7 +254,7 @@
 
 	def update_status_updater_args(self):
 		if cint(self.update_stock):
-			self.status_updater.extend([{
+			self.status_updater.append({
 				'source_dt':'Sales Invoice Item',
 				'target_dt':'Sales Order Item',
 				'target_parent_dt':'Sales Order',
@@ -272,21 +272,20 @@
 				'overflow_type': 'delivery',
 				'extra_cond': """ and exists(select name from `tabSales Invoice`
 					where name=`tabSales Invoice Item`.parent and update_stock = 1)"""
-			},
-			{
-				'source_dt': 'Sales Invoice Item',
-				'target_dt': 'Sales Order Item',
-				'join_field': 'so_detail',
-				'target_field': 'returned_qty',
-				'target_parent_dt': 'Sales Order',
-				# 'target_parent_field': 'per_delivered',
-				# 'target_ref_field': 'qty',
-				'source_field': '-1 * qty',
-				# 'percent_join_field': 'sales_order',
-				# 'overflow_type': 'delivery',
-				'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
-			}
-		])
+			})
+			if cint(self.is_return):
+				self.status_updater.append({
+					'source_dt': 'Sales Invoice Item',
+					'target_dt': 'Sales Order Item',
+					'join_field': 'so_detail',
+					'target_field': 'returned_qty',
+					'target_parent_dt': 'Sales Order',
+					'source_field': '-1 * qty',
+					'second_source_dt': 'Delivery Note Item',
+					'second_source_field': '-1 * qty',
+					'second_join_field': 'so_detail',
+					'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
+				})
 
 	def check_credit_limit(self):
 		from erpnext.selling.doctype.customer.customer import check_credit_limit
@@ -502,12 +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)
 
 
@@ -1166,6 +1168,9 @@
 		self.set_missing_values(for_validate = True)
 
 def validate_inter_company_party(doctype, party, company, inter_company_reference):
+	if not party:
+		return
+
 	if doctype in ["Sales Invoice", "Sales Order"]:
 		partytype, ref_partytype, internal = "Customer", "Supplier", "is_internal_customer"
 
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/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index 1bff93c..d7aa0c0 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -111,10 +111,10 @@
 				<th style="width: 4%">{%= __("Age (Days)") %}</th>
 
 				{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
-					<th style="width: 16%">{%= __("Reference") %}</th>
+					<th style="width: 14%">{%= __("Reference") %}</th>
 					<th style="width: 10%">{%= __("Sales Person") %}</th>
 				{% } else { %}
-					<th style="width: 26%">{%= __("Reference") %}</th>
+					<th style="width: 24%">{%= __("Reference") %}</th>
 				{% } %}
 				{% if(!filters.show_pdc_in_print) { %}
 					<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
@@ -127,7 +127,7 @@
 				<th style="width: 10%; text-align: right">{%= __("Outstanding Amount") %}</th>
 				{% if(filters.show_pdc_in_print) { %}
 					{% if(report.report_name === "Accounts Receivable") { %}
-						<th style="width: 10%">{%= __("Customer LPO No.") %}</th>
+						<th style="width: 12%">{%= __("Customer LPO No.") %}</th>
 					{% } %}
 					<th style="width: 10%">{%= __("PDC/LC Ref") %}</th>
 					<th style="width: 10%">{%= __("PDC/LC Amount") %}</th>
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/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 812aad8..820c93c 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -108,6 +108,69 @@
 		self.assertEqual(po.get("items")[0].amount, 1400)
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3)
 
+	def test_update_qty(self):
+		po = create_purchase_order()
+
+		make_pr_against_po(po.name, 6)
+
+		po.load_from_db()
+		self.assertEqual(po.get("items")[0].received_qty, 6)
+
+		# Check received_qty after make_purchase_invoice without update_stock checked
+		pi1 = make_purchase_invoice(po.name)
+		pi1.get("items")[0].qty = 6
+		pi1.insert()
+		pi1.submit()
+
+		po.load_from_db()
+		self.assertEqual(po.get("items")[0].received_qty, 6)
+
+		# Check received_qty after make_purchase_invoice with update_stock checked
+		pi2 = make_purchase_invoice(po.name)
+		pi2.set("update_stock", 1)
+		pi2.get("items")[0].qty = 3
+		pi2.insert()
+		pi2.submit()
+
+		po.load_from_db()
+		self.assertEqual(po.get("items")[0].received_qty, 9)
+
+	def test_return_against_purchase_order(self):
+		po = create_purchase_order()
+
+		pr = make_pr_against_po(po.name, 6)
+
+		po.load_from_db()
+		self.assertEqual(po.get("items")[0].received_qty, 6)
+
+		pi2 = make_purchase_invoice(po.name)
+		pi2.set("update_stock", 1)
+		pi2.get("items")[0].qty = 3
+		pi2.insert()
+		pi2.submit()
+
+		po.load_from_db()
+		self.assertEqual(po.get("items")[0].received_qty, 9)
+
+		# Make return purchase receipt, purchase invoice and check quantity
+		from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt \
+				import make_purchase_receipt as make_purchase_receipt_return
+		from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice \
+				import make_purchase_invoice as make_purchase_invoice_return
+
+		pr1 = make_purchase_receipt_return(is_return=1, return_against=pr.name, qty=-3, do_not_submit=True)
+		pr1.items[0].purchase_order = po.name
+		pr1.items[0].purchase_order_item = po.items[0].name
+		pr1.submit()
+
+		pi1= make_purchase_invoice_return(is_return=1, return_against=pi2.name, qty=-1, update_stock=1, do_not_submit=True)
+		pi1.items[0].purchase_order = po.name
+		pi1.items[0].po_detail = po.items[0].name
+		pi1.submit()
+
+
+		po.load_from_db()
+		self.assertEqual(po.get("items")[0].received_qty, 5)
 
 	def test_make_purchase_invoice(self):
 		po = create_purchase_order(do_not_submit=True)
@@ -510,6 +573,13 @@
 		frappe.db.set_value("Accounts Settings", "Accounts Settings",
 			"unlink_advance_payment_on_cancelation_of_order", 0)
 
+def make_pr_against_po(po, received_qty=0):
+	pr = make_purchase_receipt(po)
+	pr.get("items")[0].qty = received_qty or 5
+	pr.insert()
+	pr.submit()
+	return pr
+
 def make_subcontracted_item(item_code):
 	from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
 
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/buying/report/subcontracted_item_to_be_received/__init__.py b/erpnext/buying/report/subcontracted_item_to_be_received/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/__init__.py
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js
new file mode 100644
index 0000000..fc58b6a
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js
@@ -0,0 +1,29 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Subcontracted Item To Be Received"] = {
+	"filters": [
+		{
+			fieldname: "supplier",
+			label: __("Supplier"),
+			fieldtype: "Link",
+			options: "Supplier",
+			reqd: 1
+		},
+		{
+			fieldname:"from_date",
+			label: __("From Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.add_months(frappe.datetime.month_start(), -1),
+			reqd: 1
+		},
+		{
+			fieldname:"to_date",
+			label: __("To Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.add_days(frappe.datetime.month_start(),-1),
+			reqd: 1
+		},
+	]
+};
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
new file mode 100644
index 0000000..fdf6cf7
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
@@ -0,0 +1,30 @@
+{
+ "add_total_row": 1,
+ "creation": "2019-05-03 11:25:03.685247",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-05-03 11:25:03.685247",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Subcontracted Item To Be Received",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Subcontracted Item To Be Received",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Stock User"
+  },
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Purchase User"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py
new file mode 100644
index 0000000..2da53d7
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py
@@ -0,0 +1,104 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+def execute(filters=None):
+	if filters.from_date >= filters.to_date:
+		frappe.msgprint(_("To Date must be greater than From Date"))
+
+	data = []
+	columns = get_columns()
+	get_data(data , filters)
+	return columns, data
+
+def get_columns():
+	return [
+		{
+			"label": _("Purchase Order"),
+			"fieldtype": "Link",
+			"fieldname": "purchase_order",
+			"options": "Purchase Order",
+			"width": 150
+		},
+		{
+			"label": _("Date"),
+			"fieldtype": "Date",
+			"fieldname": "date",
+			"hidden": 1,
+			"width": 150
+		},
+		{
+			"label": _("Supplier"),
+			"fieldtype": "Link",
+			"fieldname": "supplier",
+			"options": "Supplier",
+			"width": 150
+		},
+		{
+			"label": _("Finished Good Item Code"),
+			"fieldtype": "Data",
+			"fieldname": "fg_item_code",
+			"width": 100
+		},
+		{
+			"label": _("Item name"),
+			"fieldtype": "Data",
+			"fieldname": "item_name",
+			"width": 100
+		},
+		{
+			"label": _("Required Quantity"),
+			"fieldtype": "Float",
+			"fieldname": "required_qty",
+			"width": 100
+		},
+		{
+			"label": _("Received Quantity"),
+			"fieldtype": "Float",
+			"fieldname": "received_qty",
+			"width": 100
+		},
+		{
+			"label": _("Pending Quantity"),
+			"fieldtype": "Float",
+			"fieldname": "pending_qty",
+			"width": 100
+		}
+	]
+
+def get_data(data, filters):
+	po = get_po(filters)
+	po_name = [v.name for v in po]
+	sub_items = get_purchase_order_item_supplied(po_name)
+	for item in sub_items:
+		for order in po:
+			if order.name == item.parent and item.received_qty < item.qty:
+				row ={
+					'purchase_order': item.parent,
+					'date': order.transaction_date,
+					'supplier': order.supplier,
+					'fg_item_code': item.item_code,
+					'item_name': item.item_name,
+					'required_qty': item.qty,
+					'received_qty':item.received_qty,
+					'pending_qty':item.qty - item.received_qty
+				}
+				data.append(row)
+
+def get_po(filters):
+	record_filters = [
+			["is_subcontracted", "=", "Yes"],
+			["supplier", "=", filters.supplier],
+			["transaction_date", "<=", filters.to_date],
+			["transaction_date", ">=", filters.from_date],
+			["docstatus", "=", 1]
+		]
+	return frappe.get_all("Purchase Order", filters=record_filters, fields=["name", "transaction_date", "supplier"])
+
+def get_purchase_order_item_supplied(po):
+	return frappe.get_all("Purchase Order Item", filters=[
+			('parent', 'IN', po)
+	], fields=["parent", "item_code", "item_name", "qty", "received_qty"])
diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py b/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py
new file mode 100644
index 0000000..d8de701
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py
@@ -0,0 +1,36 @@
+# Python bytecode 2.7 (62211)
+# Embedded file name: /Users/anuragmishra/frappe-develop/apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py
+# Compiled at: 2019-05-06 09:51:46
+# Decompiled by https://python-decompiler.com
+from __future__ import unicode_literals
+from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
+from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+from erpnext.buying.report.subcontracted_item_to_be_received.subcontracted_item_to_be_received import execute
+import frappe, unittest
+from pprint import pprint
+
+class TestSubcontractedItemToBeReceived(unittest.TestCase):
+
+	def test_pending_and_received_qty(self):
+		po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes')
+		transfer_param = []
+		make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
+		make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
+		make_purchase_receipt_against_po(po.name)
+		po.reload()
+		col, data = execute(filters=frappe._dict({'supplier': po.supplier,
+		   'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)),
+		   'to_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10))}))
+		self.assertEqual(data[0]['pending_qty'], 5)
+		self.assertEqual(data[0]['received_qty'], 5)
+		self.assertEqual(data[0]['purchase_order'], po.name)
+		self.assertEqual(data[0]['supplier'], po.supplier)
+
+
+def make_purchase_receipt_against_po(po, quantity=5):
+	pr = make_purchase_receipt(po)
+	pr.items[0].qty = quantity
+	pr.supplier_warehouse = '_Test Warehouse 1 - _TC'
+	pr.insert()
+	pr.submit()
\ No newline at end of file
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/__init__.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/__init__.py
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js
new file mode 100644
index 0000000..0853afd
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js
@@ -0,0 +1,29 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Subcontracted Raw Materials To Be Transferred"] = {
+	"filters": [
+		{
+			fieldname: "supplier",
+			label: __("Supplier"),
+			fieldtype: "Link",
+			options: "Supplier",
+			reqd: 1
+		},
+		{
+			fieldname:"from_date",
+			label: __("From Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.add_months(frappe.datetime.month_start(), -1),
+			reqd: 1
+		},
+		{
+			fieldname:"to_date",
+			label: __("To Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.add_days(frappe.datetime.month_start(),-1),
+			reqd: 1
+		},
+	]
+}
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
new file mode 100644
index 0000000..c7cee5e
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
@@ -0,0 +1,30 @@
+{
+ "add_total_row": 1,
+ "creation": "2019-05-03 12:04:14.438345",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-05-03 12:04:24.203721",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Subcontracted Raw Materials To Be Transferred",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Subcontracted Raw Materials To Be Transferred",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Stock User"
+  },
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Purchase User"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py
new file mode 100644
index 0000000..de2ae8f
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py
@@ -0,0 +1,137 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+def execute(filters=None):
+	if filters.from_date >= filters.to_date:
+		frappe.msgprint(_("To Date must be greater than From Date"))
+
+	data = []
+	columns = get_columns()
+	get_data(data , filters)
+	return columns, data
+
+def get_columns():
+	return [
+		{
+			"label": _("Purchase Order"),
+			"fieldtype": "Link",
+			"fieldname": "purchase_order",
+			"options": "Purchase Order",
+			"width": 150
+		},
+		{
+			"label": _("Date"),
+			"fieldtype": "Date",
+			"fieldname": "date",
+			"hidden": 1,
+			"width": 150
+		},
+		{
+			"label": _("Supplier"),
+			"fieldtype": "Link",
+			"fieldname": "supplier",
+			"options": "Supplier",
+			"width": 150
+		},
+		{
+			"label": _("Item Code"),
+			"fieldtype": "Data",
+			"fieldname": "rm_item_code",
+			"width": 100
+		},
+		{
+			"label": _("Required Quantity"),
+			"fieldtype": "Float",
+			"fieldname": "r_qty",
+			"width": 100
+		},
+		{
+			"label": _("Transferred Quantity"),
+			"fieldtype": "Float",
+			"fieldname": "t_qty",
+			"width": 100
+		},
+		{
+			"label": _("Pending Quantity"),
+			"fieldtype": "Float",
+			"fieldname": "p_qty",
+			"width": 100
+		}
+	]
+
+def get_data(data, filters):
+	po = get_po(filters)
+	po_transferred_qty_map = frappe._dict(get_transferred_quantity([v.name for v in po]))
+
+	sub_items = get_purchase_order_item_supplied([v.name for v in po])
+
+	for order in po:
+		for item in sub_items:
+			if order.name == item.parent and order.name in po_transferred_qty_map and \
+				item.required_qty != po_transferred_qty_map.get(order.name).get(item.rm_item_code):
+				transferred_qty = po_transferred_qty_map.get(order.name).get(item.rm_item_code) \
+				if po_transferred_qty_map.get(order.name).get(item.rm_item_code) else 0
+				row ={
+					'purchase_order': item.parent,
+					'date': order.transaction_date,
+					'supplier': order.supplier,
+					'rm_item_code': item.rm_item_code,
+					'r_qty': item.required_qty,
+					't_qty':transferred_qty,
+					'p_qty':item.required_qty - transferred_qty
+				}
+
+				data.append(row)
+
+	return(data)
+
+def get_po(filters):
+	record_filters = [
+			["is_subcontracted", "=", "Yes"],
+			["supplier", "=", filters.supplier],
+			["transaction_date", "<=", filters.to_date],
+			["transaction_date", ">=", filters.from_date],
+			["docstatus", "=", 1]
+		]
+	return frappe.get_all("Purchase Order", filters=record_filters, fields=["name", "transaction_date", "supplier"])
+
+def get_transferred_quantity(po_name):
+	stock_entries = get_stock_entry(po_name)
+	stock_entries_detail = get_stock_entry_detail([v.name for v in stock_entries])
+	po_transferred_qty_map = {}
+
+
+	for entry in stock_entries:
+		for details in stock_entries_detail:
+			if details.parent == entry.name:
+				details["Purchase_order"] = entry.purchase_order
+				if entry.purchase_order not in po_transferred_qty_map:
+					po_transferred_qty_map[entry.purchase_order] = {}
+					po_transferred_qty_map[entry.purchase_order][details.item_code] = details.qty
+				else:
+					po_transferred_qty_map[entry.purchase_order][details.item_code] = po_transferred_qty_map[entry.purchase_order].get(details.item_code, 0) + details.qty
+
+	return po_transferred_qty_map
+
+
+def get_stock_entry(po):
+	return frappe.get_all("Stock Entry", filters=[
+			('purchase_order', 'IN', po),
+			('stock_entry_type', '=', 'Send to Subcontractor'),
+			('docstatus', '=', 1)
+	], fields=["name", "purchase_order"])
+
+def get_stock_entry_detail(se):
+	return frappe.get_all("Stock Entry Detail", filters=[
+			["parent", "in", se]
+		],
+		fields=["parent", "item_code", "qty"])
+
+def get_purchase_order_item_supplied(po):
+	return frappe.get_all("Purchase Order Item Supplied", filters=[
+			('parent', 'IN', po)
+	], fields=['parent', 'rm_item_code', 'required_qty'])
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
new file mode 100644
index 0000000..6900938
--- /dev/null
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
@@ -0,0 +1,44 @@
+# Python bytecode 2.7 (62211)
+# Embedded file name: /Users/anuragmishra/frappe-develop/apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
+# Compiled at: 2019-05-06 10:24:35
+# Decompiled by https://python-decompiler.com
+from __future__ import unicode_literals
+from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+from erpnext.buying.doctype.purchase_order.purchase_order import make_rm_stock_entry
+from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+from erpnext.buying.report.subcontracted_raw_materials_to_be_transferred.subcontracted_raw_materials_to_be_transferred import execute
+import json, frappe, unittest
+
+class TestSubcontractedItemToBeReceived(unittest.TestCase):
+
+	def test_pending_and_received_qty(self):
+		po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes')
+		make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
+		make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
+		transfer_subcontracted_raw_materials(po.name)
+		col, data = execute(filters=frappe._dict({'supplier': po.supplier,
+		   'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)),
+		   'to_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10))}))
+		self.assertEqual(data[0]['purchase_order'], po.name)
+		self.assertIn(data[0]['rm_item_code'], ['_Test Item', '_Test Item Home Desktop 100'])
+		self.assertIn(data[0]['p_qty'], [9, 18])
+		self.assertIn(data[0]['t_qty'], [1, 2])
+
+		self.assertEqual(data[1]['purchase_order'], po.name)
+		self.assertIn(data[1]['rm_item_code'], ['_Test Item', '_Test Item Home Desktop 100'])
+		self.assertIn(data[1]['p_qty'], [9, 18])
+		self.assertIn(data[1]['t_qty'], [1, 2])
+
+
+def transfer_subcontracted_raw_materials(po):
+	rm_item = [
+	 {'item_code': '_Test Item', 'rm_item_code': '_Test Item', 'item_name': '_Test Item', 'qty': 1,
+		'warehouse': '_Test Warehouse - _TC', 'rate': 100, 'amount': 100, 'stock_uom': 'Nos'},
+	 {'item_code': '_Test Item Home Desktop 100', 'rm_item_code': '_Test Item Home Desktop 100', 'item_name': '_Test Item Home Desktop 100', 'qty': 2,
+		'warehouse': '_Test Warehouse - _TC', 'rate': 100, 'amount': 200, 'stock_uom': 'Nos'}]
+	rm_item_string = json.dumps(rm_item)
+	se = frappe.get_doc(make_rm_stock_entry(po, rm_item_string))
+	se.to_warehouse = '_Test Warehouse 1 - _TC'
+	se.stock_entry_type = 'Send to Subcontractor'
+	se.save()
+	se.submit()
\ No newline at end of file
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index 63e7ad9..9209ca9 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -299,6 +299,12 @@
 					"name": "Customers Without Any Sales Transactions",
 					"doctype": "Customer"
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Sales Partners Commission",
+					"doctype": "Customer"
+				}
 			]
 		},
 		{
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/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index 7dafa0e..78ff339 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -21,6 +21,17 @@
 		frm.trigger('set_contact_link');
 	},
 
+	onload_post_render: function(frm) {
+		frm.get_field("items").grid.set_multiple_add("item_code", "qty");
+	},
+
+	party_name: function(frm) {
+		if (frm.doc.opportunity_from == "Customer") {
+			frm.trigger('set_contact_link');
+			erpnext.utils.get_party_details(frm);
+		}
+	},
+
 	with_items: function(frm) {
 		frm.trigger('toggle_mandatory');
 	},
@@ -180,4 +191,3 @@
 		frm: cur_frm
 	});
 }
-
diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.js b/erpnext/hr/doctype/additional_salary/additional_salary.js
index a96bb94..d0f64ab 100644
--- a/erpnext/hr/doctype/additional_salary/additional_salary.js
+++ b/erpnext/hr/doctype/additional_salary/additional_salary.js
@@ -3,13 +3,8 @@
 
 frappe.ui.form.on('Additional Salary', {
 	setup: function(frm) {
-		frm.set_query("salary_component", function() {
-			return {
-				filters: {
-					is_additional_component: true
-				}
-			};
-		});
+		frm.add_fetch("salary_component", "deduct_full_tax_on_selected_payroll_date", "deduct_full_tax_on_selected_payroll_date");
+
 		frm.set_query("employee", function() {
 			return {
 				filters: {
diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.json b/erpnext/hr/doctype/additional_salary/additional_salary.json
index 7f9e51b..6768b49 100644
--- a/erpnext/hr/doctype/additional_salary/additional_salary.json
+++ b/erpnext/hr/doctype/additional_salary/additional_salary.json
@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 0, 
@@ -21,6 +22,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "naming_series", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -54,6 +56,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "employee", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -87,6 +90,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "salary_component", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -120,6 +124,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -153,6 +158,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "1", 
+   "fetch_if_empty": 0, 
    "fieldname": "overwrite_salary_structure_amount", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -185,6 +191,40 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "deduct_full_tax_on_selected_payroll_date", 
+   "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": "Deduct Full Tax on Selected Payroll 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
+  }, 
+  {
+   "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, 
@@ -217,6 +257,8 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "", 
+   "description": "Date on which this component is applied", 
+   "fetch_if_empty": 0, 
    "fieldname": "payroll_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -250,6 +292,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fetch_from": "employee.employee_name", 
+   "fetch_if_empty": 0, 
    "fieldname": "employee_name", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -284,6 +327,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fetch_from": "employee.department", 
+   "fetch_if_empty": 0, 
    "fieldname": "department", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -317,6 +361,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "company", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -350,6 +395,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "salary_slip", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -384,6 +430,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "fetch_from": "salary_component.type", 
+   "fetch_if_empty": 0, 
    "fieldname": "type", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -417,6 +464,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "amended_from", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -453,7 +501,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-08-21 14:44:22.921926", 
+ "modified": "2019-05-09 19:53:37.475839", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Additional Salary", 
diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.py b/erpnext/hr/doctype/additional_salary/additional_salary.py
index 9ca1260..82f2a22 100644
--- a/erpnext/hr/doctype/additional_salary/additional_salary.py
+++ b/erpnext/hr/doctype/additional_salary/additional_salary.py
@@ -9,6 +9,12 @@
 from frappe.utils import getdate, date_diff
 
 class AdditionalSalary(Document):
+	def before_insert(self):
+		if frappe.db.exists("Additional Salary", {"employee": self.employee, "salary_component": self.salary_component,
+			"amount": self.amount, "payroll_date": self.payroll_date, "company": self.company}):
+
+			frappe.throw(_("Additional Salary Component Exists."))
+
 	def validate(self):
 		self.validate_dates()
 		if self.amount < 0:
@@ -35,7 +41,8 @@
 @frappe.whitelist()
 def get_additional_salary_component(employee, start_date, end_date):
 	additional_components = frappe.db.sql("""
-		select salary_component, sum(amount) as amount, overwrite_salary_structure_amount from `tabAdditional Salary`
+		select salary_component, sum(amount) as amount, overwrite_salary_structure_amount, deduct_full_tax_on_selected_payroll_date
+		from `tabAdditional Salary`
 		where employee=%(employee)s
 			and docstatus = 1
 			and payroll_date between %(from_date)s and %(to_date)s
@@ -48,16 +55,20 @@
 	}, as_dict=1)
 
 	additional_components_list = []
+	component_fields = ["depends_on_payment_days", "salary_component_abbr", "is_tax_applicable", "variable_based_on_taxable_salary", 'type']
 	for d in additional_components:
-		component = frappe.get_doc("Salary Component", d.salary_component)
-		struct_row = {'salary_component': d.salary_component}
-		for field in ["depends_on_payment_days", "abbr", "is_tax_applicable", "variable_based_on_taxable_salary", "is_additional_component"]:
-			struct_row[field] = component.get(field)
+		struct_row = frappe._dict({'salary_component': d.salary_component})
+		component = frappe.get_all("Salary Component", filters={'name': d.salary_component}, fields=component_fields)
+		if component:
+			struct_row.update(component[0])
 
-		additional_components_list.append({
+		struct_row['deduct_full_tax_on_selected_payroll_date'] = d.deduct_full_tax_on_selected_payroll_date
+		struct_row['is_additional_component'] = 1
+
+		additional_components_list.append(frappe._dict({
 			'amount': d.amount,
-			'type': component.type,
+			'type': component[0].type,
 			'struct_row': struct_row,
-			'overwrite': d.overwrite_salary_structure_amount
-		})
+			'overwrite': d.overwrite_salary_structure_amount,
+		}))
 	return additional_components_list
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
index 412a08a..e71ce12 100644
--- a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
+++ b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
@@ -3,13 +3,18 @@
 
 frappe.ui.form.on('Employee Benefit Application', {
 	setup: function(frm) {
-		frm.set_query("earning_component", "employee_benefits", function() {
-			return {
-				query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
-				filters: {date: frm.doc.date, employee: frm.doc.employee}
-			};
-		});
+		if(!frm.doc.employee || !frm.doc.date) {
+			frappe.throw(__("Please select Employee and Date first"));
+		} else {
+			frm.set_query("earning_component", "employee_benefits", function() {
+				return {
+					query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
+					filters: {date: frm.doc.date, employee: frm.doc.employee}
+				};
+			});
+		}
 	},
+
 	employee: function(frm) {
 		var method, args;
 		if(frm.doc.employee && frm.doc.date && frm.doc.payroll_period){
diff --git a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
index 701ae24..fea4246 100644
--- a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
+++ b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
@@ -7,7 +7,7 @@
 from frappe import _
 from frappe.utils import date_diff, getdate, rounded, add_days, cstr, cint, flt
 from frappe.model.document import Document
-from erpnext.hr.doctype.payroll_period.payroll_period import get_payroll_period_days
+from erpnext.hr.doctype.payroll_period.payroll_period import get_payroll_period_days, get_period_factor
 from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
 from erpnext.hr.utils import get_sal_slip_total_benefit_given, get_holidays_for_employee, get_previous_claimed_amount
 
@@ -131,7 +131,7 @@
 					salary_component = frappe.get_doc("Salary Component", sal_struct_row.salary_component)
 					if salary_component.depends_on_payment_days == 1 and salary_component.pay_against_benefit_claim != 1:
 						have_depends_on_payment_days = True
-						benefit_amount = get_benefit_pro_rata_ratio_amount(sal_struct, salary_component.max_benefit_amount)
+						benefit_amount = get_benefit_amount_based_on_pro_rata(sal_struct, salary_component.max_benefit_amount)
 						amount_per_day = benefit_amount / payroll_period_days
 						per_day_amount_total += amount_per_day
 
@@ -167,16 +167,14 @@
 			lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1)
 	return lwp
 
-def get_benefit_component_amount(employee, start_date, end_date, struct_row, sal_struct, period_length, frequency):
-	payroll_period, period_factor, actual_payroll_days = get_payroll_period_days(start_date, end_date, employee)
-
+def get_benefit_component_amount(employee, start_date, end_date, salary_component, sal_struct, payroll_frequency, payroll_period):
 	if not payroll_period:
-		frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.")
-			.format(struct_row.salary_component))
+		frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}")
+			.format(salary_component))
 		return False
 
 	# Considering there is only one application for a year
-	benefit_application_name = frappe.db.sql("""
+	benefit_application = frappe.db.sql("""
 		select name
 		from `tabEmployee Benefit Application`
 		where
@@ -185,69 +183,58 @@
 			and docstatus = 1
 	""", {
 		'employee': employee,
-		'payroll_period': payroll_period
+		'payroll_period': payroll_period.name
 	})
 
-	if frappe.db.get_value("Salary Component", struct_row.salary_component, "depends_on_payment_days") != 1:
-		if frequency == "Monthly" and actual_payroll_days in range(360, 370):
-			period_length = 1
-			period_factor = 12
+	current_benefit_amount = 0.0
+	component_max_benefit, depends_on_payment_days = frappe.db.get_value("Salary Component",
+		salary_component, ["max_benefit_amount", "depends_on_payment_days"])
 
-	if period_factor:
-		# If there is application for benefit then fetch the amount from the application.
-		# else Split the max benefits to the pro-rata components with the ratio of their max_benefit_amount
-		if benefit_application_name:
-			benefit_application = frappe.get_doc("Employee Benefit Application", benefit_application_name[0][0])
-			return get_benefit_amount(benefit_application, struct_row, period_factor, period_length)
+	if benefit_application:
+		benefit_amount = frappe.db.get_value("Employee Benefit Application Detail",
+			{"parent": benefit_application[0][0], "earning_component": salary_component}, "amount")
+	elif component_max_benefit:
+		benefit_amount = get_benefit_amount_based_on_pro_rata(sal_struct, component_max_benefit)
 
-		# TODO: Check if there is benefit claim for employee then pro-rata divide the rest of amount (Late Benefit Application)
-		else:
-			component_max = frappe.db.get_value("Salary Component", struct_row.salary_component, "max_benefit_amount")
-			if component_max:
-				benefit_amount = get_benefit_pro_rata_ratio_amount(sal_struct, component_max)
-				return get_amount(period_factor, benefit_amount, period_length)
-	return False
+	current_benefit_amount = 0
+	if benefit_amount:
+		total_sub_periods = get_period_factor(employee,
+			start_date, end_date, payroll_frequency, payroll_period, depends_on_payment_days)[0]
 
-def get_benefit_pro_rata_ratio_amount(sal_struct, component_max):
-	total_pro_rata_max = 0
+		current_benefit_amount = benefit_amount / total_sub_periods
+
+	return current_benefit_amount
+
+def get_benefit_amount_based_on_pro_rata(sal_struct, component_max_benefit):
+	max_benefits_total = 0
 	benefit_amount = 0
-	for sal_struct_row in sal_struct.get("earnings"):
-		pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component",
-			sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
-		if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
-			total_pro_rata_max += max_benefit_amount
-	if total_pro_rata_max > 0:
-		benefit_amount = component_max * sal_struct.max_benefits / total_pro_rata_max
-		if benefit_amount > component_max:
-			benefit_amount = component_max
+	for d in sal_struct.get("earnings"):
+		if d.is_flexible_benefit == 1:
+			component = frappe.db.get_value("Salary Component", d.salary_component, ["max_benefit_amount", "pay_against_benefit_claim"], as_dict=1)
+			if not component.pay_against_benefit_claim:
+				max_benefits_total += component.max_benefit_amount
+
+	if max_benefits_total > 0:
+		benefit_amount = sal_struct.max_benefits * component.max_benefit_amount / max_benefits_total
+		if benefit_amount > component_max_benefit:
+			benefit_amount = component_max_benefit
+
 	return benefit_amount
 
-def get_benefit_amount(application, struct_row, period_factor, period_length):
-	amount = 0
-	for employee_benefit in application.employee_benefits:
-		if employee_benefit.earning_component == struct_row.salary_component:
-			amount += get_amount(period_factor, employee_benefit.amount, period_length)
-	return amount if amount > 0 else False
-
-def get_amount(period_factor, amount, period_length):
-	amount_per_day = amount / period_factor
-	total_amount = amount_per_day * period_length
-	return total_amount
 
 def get_earning_components(doctype, txt, searchfield, start, page_len, filters):
 	if len(filters) < 2:
 		return {}
-	employee = filters['employee']
-	date = filters['date']
-	salary_structure = get_assigned_salary_structure(employee, date)
+
+	salary_structure = get_assigned_salary_structure(filters['employee'], filters['date'])
 
 	if salary_structure:
-		query = """select salary_component from `tabSalary Detail` where parent = '{salary_structure}'
-		and is_flexible_benefit = 1
-		order by name"""
-
-		return frappe.db.sql(query.format(**{
-			"salary_structure": salary_structure
-		}))
-
-	return {}
+		return frappe.db.sql("""
+			select salary_component
+			from `tabSalary Detail`
+			where parent = %s and is_flexible_benefit = 1
+			order by name
+		""", salary_structure)
+	else:
+		frappe.throw(_("Salary Structure not found for employee {0} and date {1}")
+			.format(filters['employee'], filters['date']))
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
index 8be67a8..3a80b30 100644
--- a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
+++ b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
@@ -5,9 +5,11 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
+from frappe.utils import flt
 from frappe.model.document import Document
 from erpnext.hr.doctype.employee_benefit_application.employee_benefit_application import get_max_benefits
-from erpnext.hr.utils import get_payroll_period, get_previous_claimed_amount
+from erpnext.hr.utils import get_previous_claimed_amount
+from erpnext.hr.doctype.payroll_period.payroll_period import get_payroll_period
 from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
 
 class EmployeeBenefitClaim(Document):
@@ -97,31 +99,28 @@
 				benefit_amount_total += benefit_amount
 	return benefit_amount_total
 
-def get_benefit_claim_amount(employee, start_date, end_date, salary_component):
-	query = """select claimed_amount from `tabEmployee Benefit Claim`
-	where employee=%(employee)s
-	and docstatus = 1 and pay_against_benefit_claim = 1
+def get_benefit_claim_amount(employee, start_date, end_date, salary_component=None):
+	query = """
+		select sum(claimed_amount)
+		from `tabEmployee Benefit Claim`
+		where
+			employee=%(employee)s
+			and docstatus = 1
+			and pay_against_benefit_claim = 1
+			and claim_date between %(start_date)s and %(end_date)s
 	"""
-	if not start_date:
-		query += "and claim_date <= %(end_date)s"
-	else:
-		query += "and (claim_date between %(start_date)s and %(end_date)s)"
 
 	if salary_component:
-		query += "and earning_component = %(earning_component)s"
+		query += " and earning_component = %(earning_component)s"
 
-	benefit_claim_details = frappe.db.sql(query, {
+	claimed_amount = flt(frappe.db.sql(query, {
 		'employee': employee,
 		'start_date': start_date,
 		'end_date': end_date,
 		'earning_component': salary_component
-	}, as_dict = True)
-	if benefit_claim_details:
-		claimed_amount = 0
-		for claim_detail in benefit_claim_details:
-			claimed_amount += claim_detail.claimed_amount
-		return claimed_amount
-	return False
+	})[0][0])
+
+	return claimed_amount
 
 def get_total_benefit_dispensed(employee, sal_struct, sal_slip_start_date, payroll_period):
 	pro_rata_amount = 0
@@ -140,11 +139,11 @@
 	else:
 		pro_rata_amount = get_benefit_pro_rata_ratio_amount(employee, sal_slip_start_date, sal_struct)
 
-	claimed_amount += get_benefit_claim_amount(employee, payroll_period.start_date, payroll_period.end_date, False)
+	claimed_amount += get_benefit_claim_amount(employee, payroll_period.start_date, payroll_period.end_date)
 
 	return claimed_amount + pro_rata_amount
 
-def get_last_payroll_period_benefits(employee, sal_slip_start_date, sal_slip_end_date, current_flexi_amount, payroll_period,  sal_struct):
+def get_last_payroll_period_benefits(employee, sal_slip_start_date, sal_slip_end_date, payroll_period,  sal_struct):
 	max_benefits = get_max_benefits(employee, payroll_period.end_date)
 	if not max_benefits:
 		max_benefits = 0
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
index 8891b97..e102ff8 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
+++ b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
@@ -446,6 +446,72 @@
    "set_only_once": 0, 
    "translatable": 0, 
    "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "other_incomes_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": "Other Incomes", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "income_from_other_sources", 
+   "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": "Income From Other Sources", 
+   "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
   }
  ], 
  "has_web_view": 0, 
@@ -458,7 +524,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2019-04-25 16:38:05.847925", 
+ "modified": "2019-05-11 16:13:50.472670", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Employee Tax Exemption Declaration", 
diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
index cbdfcf8..f2bba7a 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
+++ b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
@@ -25,7 +25,8 @@
 			filters = {
 				"employee": self.employee,
 				"payroll_period": self.payroll_period,
-				"name": ["!=", self.name]
+				"name": ["!=", self.name],
+				"docstatus": ["!=", 2]
 			}
 		)
 		if duplicate:
diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json b/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
index 76c09d6..9792bd1 100644
--- a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
+++ b/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
@@ -456,6 +456,72 @@
    "collapsible": 0, 
    "columns": 0, 
    "fetch_if_empty": 0, 
+   "fieldname": "other_incomes_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": "Other Incomes", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "income_from_other_sources", 
+   "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": "Income From Other Sources", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "attachment_section", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -558,7 +624,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2019-04-25 17:06:36.569549", 
+ "modified": "2019-05-13 12:17:18.045171", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Employee Tax Exemption Proof Submission", 
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.js b/erpnext/hr/doctype/hr_settings/hr_settings.js
index 58ce422..d8be46b 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.js
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.js
@@ -13,9 +13,11 @@
 
 	validate: function(frm) {
 		let policy = frm.doc.password_policy;
-		if (policy.includes(' ') || policy.includes('--')) {
-			frappe.msgprint("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically");
+		if (policy) {
+			if (policy.includes(' ') || policy.includes('--')) {
+				frappe.msgprint("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically");
+			}
+			frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
 		}
-		frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
 	}
 });
diff --git a/erpnext/hr/doctype/loan/loan.js b/erpnext/hr/doctype/loan/loan.js
index 7140bea..e1b4178 100644
--- a/erpnext/hr/doctype/loan/loan.js
+++ b/erpnext/hr/doctype/loan/loan.js
@@ -172,18 +172,20 @@
 	},
 
 	mode_of_payment: function (frm) {
-		frappe.call({
-			method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
-			args: {
-				"mode_of_payment": frm.doc.mode_of_payment,
-				"company": frm.doc.company
-			},
-			callback: function (r, rt) {
-				if (r.message) {
-					frm.set_value("payment_account", r.message.account);
+		if (frm.doc.mode_of_payment && frm.doc.company) {
+			frappe.call({
+				method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
+				args: {
+					"mode_of_payment": frm.doc.mode_of_payment,
+					"company": frm.doc.company
+				},
+				callback: function (r, rt) {
+					if (r.message) {
+						frm.set_value("payment_account", r.message.account);
+					}
 				}
-			}
-		});
+			});
+		}
 	},
 
 	loan_application: function (frm) {
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
index 0961ffc..4ce2513 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
@@ -543,14 +543,15 @@
 
 		payroll_entry.email_salary_slip(submitted_ss)
 
-	payroll_entry.db_set("salary_slips_submitted", 1)
-	payroll_entry.notify_update()
+		payroll_entry.db_set("salary_slips_submitted", 1)
+		payroll_entry.notify_update()
 
 	if not submitted_ss and not not_submitted_ss:
 		frappe.msgprint(_("No salary slip found to submit for the above selected criteria OR salary slip already submitted"))
 
 	if not_submitted_ss:
 		frappe.msgprint(_("Could not submit some Salary Slips"))
+
 def get_payroll_entries_for_jv(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql("""
 		select name from `tabPayroll Entry`
diff --git a/erpnext/hr/doctype/payroll_period/payroll_period.py b/erpnext/hr/doctype/payroll_period/payroll_period.py
index 506af99..cb4264b 100644
--- a/erpnext/hr/doctype/payroll_period/payroll_period.py
+++ b/erpnext/hr/doctype/payroll_period/payroll_period.py
@@ -5,7 +5,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import date_diff, getdate, formatdate, cint
+from frappe.utils import date_diff, getdate, formatdate, cint, month_diff, flt
 from frappe.model.document import Document
 from erpnext.hr.utils import get_holidays_for_employee
 
@@ -48,12 +48,13 @@
 def get_payroll_period_days(start_date, end_date, employee):
 	company = frappe.db.get_value("Employee", employee, "company")
 	payroll_period = frappe.db.sql("""
-	select name, start_date, end_date from `tabPayroll Period`
-	where company=%(company)s
-	and (
-		(%(start_date)s between start_date and end_date)
-		and (%(end_date)s between start_date and end_date)
-	)""", {
+		select name, start_date, end_date
+		from `tabPayroll Period`
+		where
+			company=%(company)s
+			and %(start_date)s between start_date and end_date
+			and %(end_date)s between start_date and end_date
+	""", {
 		'company': company,
 		'start_date': start_date,
 		'end_date': end_date
@@ -67,3 +68,38 @@
 			working_days -= len(holidays)
 		return payroll_period[0][0], working_days, actual_no_of_days
 	return False, False, False
+
+def get_payroll_period(from_date, to_date, company):
+	payroll_period = frappe.db.sql("""
+		select name, start_date, end_date
+		from `tabPayroll Period`
+		where start_date<=%s and end_date>= %s and company=%s
+	""", (from_date, to_date, company), as_dict=1)
+
+	return payroll_period[0] if payroll_period else None
+
+def get_period_factor(employee, start_date, end_date, payroll_frequency, payroll_period, depends_on_payment_days=0):
+	# TODO if both deduct checked update the factor to make tax consistent
+	period_start, period_end = payroll_period.start_date, payroll_period.end_date
+	joining_date, relieving_date = frappe.db.get_value("Employee", employee, ["date_of_joining", "relieving_date"])
+
+	if getdate(joining_date) > getdate(period_start):
+		period_start = joining_date
+	if relieving_date and getdate(relieving_date) < getdate(period_end):
+		period_end = relieving_date
+
+	total_sub_periods, remaining_sub_periods = 0.0, 0.0
+
+	if payroll_frequency ==  "Monthly" and not depends_on_payment_days:
+		total_sub_periods = month_diff(payroll_period.end_date, payroll_period.start_date)
+		remaining_sub_periods = month_diff(period_end, start_date)
+	else:
+		salary_days = date_diff(end_date, start_date) + 1
+
+		days_in_payroll_period = date_diff(payroll_period.end_date, payroll_period.start_date) + 1
+		total_sub_periods = flt(days_in_payroll_period) / flt(salary_days)
+
+		remaining_days_in_payroll_period = date_diff(period_end, start_date) + 1
+		remaining_sub_periods = flt(remaining_days_in_payroll_period) / flt(salary_days)
+
+	return total_sub_periods, remaining_sub_periods
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_component/salary_component.js b/erpnext/hr/doctype/salary_component/salary_component.js
index f6afd5e..c455eb3 100644
--- a/erpnext/hr/doctype/salary_component/salary_component.js
+++ b/erpnext/hr/doctype/salary_component/salary_component.js
@@ -24,14 +24,6 @@
 	is_flexible_benefit: function(frm) {
 		if(frm.doc.is_flexible_benefit){
 			set_value_for_condition_and_formula(frm);
-			frm.set_value("is_additional_component", 0);
-			frm.set_value("formula", '');
-			frm.set_value("amount", 0);
-		}
-	},
-	is_additional_component: function(frm) {
-		if(frm.doc.is_additional_component){
-			frm.set_value("is_flexible_benefit", 0);
 			frm.set_value("formula", '');
 			frm.set_value("amount", 0);
 		}
diff --git a/erpnext/hr/doctype/salary_component/salary_component.json b/erpnext/hr/doctype/salary_component/salary_component.json
index 697d224..ca49cea 100644
--- a/erpnext/hr/doctype/salary_component/salary_component.json
+++ b/erpnext/hr/doctype/salary_component/salary_component.json
@@ -122,40 +122,6 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "depends_on": "eval:doc.is_flexible_benefit != 1", 
-   "fetch_if_empty": 0, 
-   "fieldname": "is_additional_component", 
-   "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 Additional Component", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "default": "1", 
    "depends_on": "eval:doc.type == \"Earning\"", 
    "fetch_if_empty": 0, 
@@ -293,6 +259,39 @@
    "collapsible": 0, 
    "columns": 0, 
    "fetch_if_empty": 0, 
+   "fieldname": "deduct_full_tax_on_selected_payroll_date", 
+   "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": "Deduct Full Tax on Selected Payroll 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
+  }, 
+  {
+   "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_4", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -424,7 +423,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "depends_on": "eval:doc.type==\"Earning\" && doc.is_additional_component != 1 && doc.statistical_component!=1", 
+   "depends_on": "eval:doc.type==\"Earning\" && doc.statistical_component!=1", 
    "fetch_if_empty": 0, 
    "fieldname": "flexible_benefits", 
    "fieldtype": "Section Break", 
@@ -458,7 +457,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "depends_on": "eval:doc.is_additional_component != 1", 
+   "depends_on": "", 
    "fetch_if_empty": 0, 
    "fieldname": "is_flexible_benefit", 
    "fieldtype": "Check", 
@@ -1035,7 +1034,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2019-04-16 19:08:55.323567", 
+ "modified": "2019-05-13 12:55:55.424370", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Salary Component", 
diff --git a/erpnext/hr/doctype/salary_component/test_records.json b/erpnext/hr/doctype/salary_component/test_records.json
index 69491be..7b22b48 100644
--- a/erpnext/hr/doctype/salary_component/test_records.json
+++ b/erpnext/hr/doctype/salary_component/test_records.json
@@ -35,7 +35,6 @@
 		"salary_component": "Leave Encashment",
 		"type": "Earning",
 		"is_payable": 1,
-		"is_tax_applicable": 1,
-		"is_additional_component": 1
+		"is_tax_applicable": 1
 	}
 ]
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_component/test_salary_component.py b/erpnext/hr/doctype/salary_component/test_salary_component.py
index c13843a..965cc9e 100644
--- a/erpnext/hr/doctype/salary_component/test_salary_component.py
+++ b/erpnext/hr/doctype/salary_component/test_salary_component.py
@@ -19,7 +19,5 @@
 				"salary_component": component_name,
 				"type": args.get("type") or "Earning",
 				"is_payable": args.get("is_payable") or 1,
-				"is_tax_applicable": args.get("is_tax_applicable") or 1,
-				"is_additional_component": args.get("is_additional_component") or 1
+				"is_tax_applicable": args.get("is_tax_applicable") or 1
 			}).insert()
-			
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_detail/salary_detail.json b/erpnext/hr/doctype/salary_detail/salary_detail.json
index 8f2649a..edf2786 100644
--- a/erpnext/hr/doctype/salary_detail/salary_detail.json
+++ b/erpnext/hr/doctype/salary_detail/salary_detail.json
@@ -226,41 +226,6 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "", 
-   "fetch_from": "salary_component.is_additional_component", 
-   "fetch_if_empty": 0, 
-   "fieldname": "is_additional_component", 
-   "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": "Is Additional Component", 
-   "length": 0, 
-   "no_copy": 0, 
-   "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
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
    "fetch_from": "salary_component.variable_based_on_taxable_salary", 
    "fetch_if_empty": 0, 
    "fieldname": "variable_based_on_taxable_salary", 
@@ -330,6 +295,39 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "deduct_full_tax_on_selected_payroll_date", 
+   "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": "Deduct Full Tax on Selected Payroll Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "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
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
    "depends_on": "eval:doc.is_flexible_benefit != 1", 
    "fetch_if_empty": 0, 
    "fieldname": "section_break_2", 
@@ -573,6 +571,41 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "default": "", 
+   "fetch_from": "", 
+   "fetch_if_empty": 0, 
+   "fieldname": "additional_amount", 
+   "fieldtype": "Currency", 
+   "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": "Additional Amount", 
+   "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": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
    "depends_on": "eval:doc.parenttype=='Salary Slip' && doc.parentfield=='deductions' && doc.variable_based_on_taxable_salary == 1", 
    "fetch_if_empty": 0, 
    "fieldname": "tax_on_flexible_benefit", 
@@ -713,7 +746,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2019-04-16 19:09:31.726597", 
+ "modified": "2019-05-11 17:33:08.508653", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Salary Detail", 
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.js b/erpnext/hr/doctype/salary_slip/salary_slip.js
index 4e9fcce..f430eee 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.js
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.js
@@ -11,7 +11,7 @@
 				{fieldname: 'salary_component', columns: 6},
 				{fieldname: 'amount', columns: 4}
 			];
-		})
+		});
 
 		frm.fields_dict["timesheets"].grid.get_field("time_sheet").get_query = function(){
 			return {
@@ -19,31 +19,39 @@
 					employee: frm.doc.employee
 				}
 			}
-		}
+		};
+
 		frm.set_query("salary_component", "earnings", function() {
 			return {
 				filters: {
 					type: "earning"
 				}
 			}
-		})
+		});
+
 		frm.set_query("salary_component", "deductions", function() {
 			return {
 				filters: {
 					type: "deduction"
 				}
 			}
-		})
+		});
+
+		frm.set_query("employee", function() {
+			return{
+				query: "erpnext.controllers.queries.employee_query"
+			}
+		});
 	},
 
-	start_date: function(frm, dt, dn){
+	start_date: function(frm){
 		if(frm.doc.start_date){
 			frm.trigger("set_end_date");
 		}
 	},
 
-	end_date: function(frm, dt, dn) {
-		get_emp_and_leave_details(frm.doc, dt, dn);
+	end_date: function(frm) {
+		frm.events.get_emp_and_leave_details(frm);
 	},
 
 	set_end_date: function(frm){
@@ -70,43 +78,54 @@
 
 	refresh: function(frm) {
 		frm.trigger("toggle_fields")
-		frm.trigger("toggle_reqd_fields")
-		var salary_detail_fields = ["formula", "abbr", "statistical_component", "is_tax_applicable",
-			"is_flexible_benefit", "variable_based_on_taxable_salary", "is_additional_component"]
+
+		var salary_detail_fields = ["formula", "abbr", "statistical_component", "variable_based_on_taxable_salary"];
 		cur_frm.fields_dict['earnings'].grid.set_column_disp(salary_detail_fields,false);
 		cur_frm.fields_dict['deductions'].grid.set_column_disp(salary_detail_fields,false);
 	},
 
-	salary_slip_based_on_timesheet: function(frm, dt, dn) {
+	salary_slip_based_on_timesheet: function(frm) {
 		frm.trigger("toggle_fields");
-		get_emp_and_leave_details(frm.doc, dt, dn);
+		frm.events.get_emp_and_leave_details(frm);
 	},
 
-	payroll_frequency: function(frm, dt, dn) {
+	payroll_frequency: function(frm) {
 		frm.trigger("toggle_fields");
 		frm.set_value('end_date', '');
 	},
 
-	employee: function(frm, dt, dn) {
-		get_emp_and_leave_details(frm.doc, dt, dn);
+	employee: function(frm) {
+		frm.events.get_emp_and_leave_details(frm);
+	},
+
+	leave_without_pay: function(frm){
+		if (frm.doc.employee && frm.doc.start_date && frm.doc.end_date) {
+			return frappe.call({
+				method: 'process_salary_based_on_leave',
+				doc: frm.doc,
+				args: {"lwp": frm.doc.leave_without_pay},
+				callback: function(r, rt) {
+					frm.refresh();
+				}
+			});
+		}
 	},
 
 	toggle_fields: function(frm) {
-		frm.toggle_display(['hourly_wages', 'timesheets'],
-			cint(frm.doc.salary_slip_based_on_timesheet)==1);
+		frm.toggle_display(['hourly_wages', 'timesheets'], cint(frm.doc.salary_slip_based_on_timesheet)===1);
 
 		frm.toggle_display(['payment_days', 'total_working_days', 'leave_without_pay'],
 			frm.doc.payroll_frequency!="");
-	}
-
-})
-
-frappe.ui.form.on('Salary Detail', {
-	earnings_remove: function(frm, dt, dn) {
-		calculate_all(frm.doc, dt, dn);
 	},
-	deductions_remove: function(frm, dt, dn) {
-		calculate_all(frm.doc, dt, dn);
+
+	get_emp_and_leave_details: function(frm) {
+		return frappe.call({
+			method: 'get_emp_and_leave_details',
+			doc: frm.doc,
+			callback: function(r, rt) {
+				frm.refresh();
+			}
+		});
 	}
 })
 
@@ -119,133 +138,29 @@
 	}
 });
 
-// Get leave details
-//---------------------------------------------------------------------
-var get_emp_and_leave_details = function(doc, dt, dn) {
-	return frappe.call({
-		method: 'get_emp_and_leave_details',
-		doc: locals[dt][dn],
-		callback: function(r, rt) {
-			cur_frm.refresh();
-			calculate_all(doc, dt, dn);
-		}
-	});
-}
-
-
-cur_frm.cscript.leave_without_pay = function(doc,dt,dn){
-	if (doc.employee && doc.start_date && doc.end_date) {
-		return $c_obj(doc, 'get_leave_details', {"lwp": doc.leave_without_pay}, function(r, rt) {
-			var doc = locals[dt][dn];
-			cur_frm.refresh();
-			calculate_all(doc, dt, dn);
-		});
-	}
-}
-
-var calculate_all = function(doc, dt, dn) {
-	calculate_earning_total(doc, dt, dn);
-	calculate_ded_total(doc, dt, dn);
-	calculate_net_pay(doc, dt, dn);
-}
-
-cur_frm.cscript.amount = function(doc,dt,dn){
-	var child = locals[dt][dn];
-	if(!doc.salary_structure){
-		frappe.model.set_value(dt,dn, "default_amount", child.amount)
-	}
-	calculate_all(doc, dt, dn);
-}
-
-cur_frm.cscript.depends_on_payment_days = function(doc,dt,dn){
-	calculate_earning_total(doc, dt, dn, true);
-	calculate_ded_total(doc, dt, dn, true);
-	calculate_net_pay(doc, dt, dn);
-	refresh_many(['amount','gross_pay', 'rounded_total', 'net_pay', 'loan_repayment']);
-};
-
-// Calculate earning total
-// ------------------------------------------------------------------------
-var calculate_earning_total = function(doc, dt, dn, reset_amount) {
-
-	var tbl = doc.earnings || [];
-	var total_earn = 0;
-	for(var i = 0; i < tbl.length; i++){
-		if(cint(tbl[i].depends_on_payment_days) == 1) {
-			tbl[i].amount =  Math.round(tbl[i].default_amount)*(flt(doc.payment_days) /
-				cint(doc.total_working_days)*100)/100;
-		} else if(reset_amount && tbl[i].default_amount) {
-			tbl[i].amount = tbl[i].default_amount;
-		}
-		if(!tbl[i].do_not_include_in_total) {
-			total_earn += flt(tbl[i].amount);
-
-		}
-	}
-	doc.gross_pay = total_earn;
-	refresh_many(['earnings', 'amount','gross_pay']);
-
-}
-
-// Calculate deduction total
-// ------------------------------------------------------------------------
-var calculate_ded_total = function(doc, dt, dn, reset_amount) {
-	var tbl = doc.deductions || [];
-	var total_ded = 0;
-	for(var i = 0; i < tbl.length; i++){
-		if(cint(tbl[i].depends_on_payment_days) == 1) {
-			tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days)/cint(doc.total_working_days)*100)/100;
-		} else if(reset_amount && tbl[i].default_amount) {
-			tbl[i].amount = tbl[i].default_amount;
-		}
-		if(!tbl[i].do_not_include_in_total) {
-			total_ded += flt(tbl[i].amount);
-		}
-	}
-	doc.total_deduction = total_ded;
-	refresh_many(['deductions', 'total_deduction']);
-}
-
-var calculate_net_pay = function(doc, dt, dn) {
-	doc.net_pay = flt(doc.gross_pay) - flt(doc.total_deduction);
-	doc.rounded_total = Math.round(doc.net_pay);
-	refresh_many(['net_pay', 'rounded_total']);
-}
-
-cur_frm.cscript.validate = function(doc, dt, dn) {
-	calculate_all(doc, dt, dn);
-}
-
-cur_frm.fields_dict.employee.get_query = function(doc,cdt,cdn) {
-	return{
-		query: "erpnext.controllers.queries.employee_query"
-	}
-}
-
 // calculate total working hours, earnings based on hourly wages and totals
-// ------------------------------------------------------------------------
 var total_work_hours = function(frm, dt, dn) {
-	frm.set_value('total_working_hours', 0);
-
+	var total_working_hours = 0.0;
 	$.each(frm.doc["timesheets"] || [], function(i, timesheet) {
-		frm.doc.total_working_hours += timesheet.working_hours;
+		total_working_hours += timesheet.working_hours;
 	});
-	frm.refresh_field('total_working_hours');
+	frm.set_value('total_working_hours', total_working_hours);
 
 	var wages_amount = frm.doc.total_working_hours * frm.doc.hour_rate;
 
 	frappe.db.get_value('Salary Structure', {'name': frm.doc.salary_structure}, 'salary_component', (r) => {
-		frm.set_value('gross_pay', 0);
-
+		var gross_pay = 0.0;
 		$.each(frm.doc["earnings"], function(i, earning) {
 			if (earning.salary_component == r.salary_component) {
 				earning.amount = wages_amount;
 				frm.refresh_fields('earnings');
 			}
-			frm.doc.gross_pay += earning.amount;
+			gross_pay += earning.amount;
 		});
+		frm.set_value('gross_pay', gross_pay);
 
-		frm.refresh_field('gross_pay');
-		calculate_net_pay(frm.doc, dt, dn);
+		frm.doc.net_pay = flt(frm.doc.gross_pay) - flt(frm.doc.total_deduction);
+		frm.doc.rounded_total = Math.round(frm.doc.net_pay);
+		refresh_many(['net_pay', 'rounded_total']);
 	});
 }
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.json b/erpnext/hr/doctype/salary_slip/salary_slip.json
index c9a5d87..681b008 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.json
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.json
@@ -1,1984 +1,1955 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2013-01-10 16:34:15", 
- "custom": 0, 
- "default_print_format": "", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Setup", 
- "editable_grid": 0, 
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2013-01-10 16:34:15",
+ "custom": 0,
+ "default_print_format": "",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
  "fields": [
   {
-   "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": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
+   "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": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "employee", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 1, 
-   "in_standard_filter": 1, 
-   "label": "Employee", 
-   "length": 0, 
-   "no_copy": 0, 
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+   "no_copy": 1,
+   "oldfieldname": "amended_from",
+   "oldfieldtype": "Data",
+   "options": "Salary Slip",
+   "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
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "fa fa-file-text", 
- "idx": 9, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 1, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-02-18 18:54:36.161027", 
- "modified_by": "Administrator", 
- "module": "HR", 
- "name": "Salary Slip", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-file-text",
+ "idx": 9,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-05-13 13:10:14.524119",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Salary Slip",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 0, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "HR User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR User",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "HR Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 0, 
-   "role": "Employee", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Employee",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 1, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "timeline_field": "employee", 
- "title_field": "employee_name", 
- "track_changes": 0, 
- "track_seen": 0, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "employee",
+ "title_field": "employee_name",
+ "track_changes": 0,
+ "track_seen": 0,
  "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 5f6ddfc..125a8ae 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe, erpnext
-import datetime
+import datetime, math
 
 from frappe.utils import add_days, cint, cstr, flt, getdate, rounded, date_diff, money_in_words, getdate
 from frappe.model.naming import make_autoname
@@ -14,7 +14,7 @@
 from erpnext.utilities.transaction_base import TransactionBase
 from frappe.utils.background_jobs import enqueue
 from erpnext.hr.doctype.additional_salary.additional_salary import get_additional_salary_component
-from erpnext.hr.utils import get_payroll_period
+from erpnext.hr.doctype.payroll_period.payroll_period import get_period_factor, get_payroll_period
 from erpnext.hr.doctype.employee_benefit_application.employee_benefit_application import get_benefit_component_amount
 from erpnext.hr.doctype.employee_benefit_claim.employee_benefit_claim import get_benefit_claim_amount, get_last_payroll_period_benefits
 
@@ -47,7 +47,6 @@
 		else:
 			self.get_leave_details(lwp = self.leave_without_pay)
 
-		# if self.salary_slip_based_on_timesheet or not self.net_pay:
 		self.calculate_net_pay()
 
 		company_currency = erpnext.get_company_currency(self.company)
@@ -59,148 +58,57 @@
 				frappe.msgprint(_("Total working hours should not be greater than max working hours {0}").
 								format(max_working_hours), alert=True)
 
+	def on_submit(self):
+		if self.net_pay < 0:
+			frappe.throw(_("Net Pay cannot be less than 0"))
+		else:
+			self.set_status()
+			self.update_status(self.name)
+			self.update_salary_slip_in_additional_salary()
+			if (frappe.db.get_single_value("HR Settings", "email_salary_slip_to_employee")) and not frappe.flags.via_payroll_entry:
+				self.email_salary_slip()
+
+	def on_cancel(self):
+		self.set_status()
+		self.update_status()
+		self.update_salary_slip_in_additional_salary()
+
+	def on_trash(self):
+		from frappe.model.naming import revert_series_if_last
+		revert_series_if_last(self.series, self.name)
+
+	def get_status(self):
+		if self.docstatus == 0:
+			status = "Draft"
+		elif self.docstatus == 1:
+			status = "Submitted"
+		elif self.docstatus == 2:
+			status = "Cancelled"
+		return status
+
 	def validate_dates(self):
 		if date_diff(self.end_date, self.start_date) < 0:
 			frappe.throw(_("To date cannot be before From date"))
 
-	def calculate_component_amounts(self):
-		if not getattr(self, '_salary_structure_doc', None):
-			self._salary_structure_doc = frappe.get_doc('Salary Structure', self.salary_structure)
-
-		data = self.get_data_for_eval()
-
-		for key in ('earnings', 'deductions'):
-			for struct_row in self._salary_structure_doc.get(key):
-				amount = self.eval_condition_and_formula(struct_row, data)
-				if amount and struct_row.statistical_component == 0:
-					self.update_component_row(struct_row, amount, key)
-
-				if key=="earnings" and struct_row.is_flexible_benefit == 1:
-					self.add_employee_flexi_benefits(struct_row)
-
-		additional_components = get_additional_salary_component(self.employee, self.start_date, self.end_date)
-		if additional_components:
-			for additional_component in additional_components:
-				additional_component = frappe._dict(additional_component)
-				amount = additional_component.amount
-				overwrite = additional_component.overwrite
-				key = "earnings"
-				if additional_component.type == "Deduction":
-					key = "deductions"
-				self.update_component_row(frappe._dict(additional_component.struct_row), amount, key, overwrite=overwrite)
-
-		self.get_last_payroll_period_benefit()
-
-		# Calculate variable_based_on_taxable_salary after all components updated in salary slip
-		for struct_row in self._salary_structure_doc.get("deductions"):
-			if struct_row.variable_based_on_taxable_salary == 1 and not struct_row.formula and not struct_row.amount:
-				tax_detail = self.calculate_variable_based_on_taxable_salary(struct_row.salary_component)
-				if tax_detail and tax_detail[1]:
-					self.update_component_row(frappe._dict(tax_detail[0]), tax_detail[1], "deductions", tax_detail[2], tax_detail[3])
-
-	def get_last_payroll_period_benefit(self):
-		payroll_period = get_payroll_period(self.start_date, self.end_date, self.company)
-		if payroll_period:
-			# Check for last payroll period
-			if (getdate(payroll_period.end_date) <= getdate(self.end_date)):
-				current_flexi_amount = 0
-				for d in self.get("earnings"):
-					if d.is_flexible_benefit == 1:
-						current_flexi_amount += d.amount
-				last_benefits = get_last_payroll_period_benefits(self.employee, self.start_date, self.end_date,
-					current_flexi_amount, payroll_period, self._salary_structure_doc)
-				if last_benefits:
-					for last_benefit in last_benefits:
-						last_benefit = frappe._dict(last_benefit)
-						amount = last_benefit.amount
-						self.update_component_row(frappe._dict(last_benefit.struct_row), amount, "earnings")
-
-	def add_employee_flexi_benefits(self, struct_row):
-		if frappe.db.get_value("Salary Component", struct_row.salary_component, "pay_against_benefit_claim") != 1:
-			benefit_component_amount = get_benefit_component_amount(self.employee, self.start_date, self.end_date, \
-				struct_row, self._salary_structure_doc, self.total_working_days, self.payroll_frequency)
-			if benefit_component_amount:
-				self.update_component_row(struct_row, benefit_component_amount, "earnings")
+	def check_existing(self):
+		if not self.salary_slip_based_on_timesheet:
+			ret_exist = frappe.db.sql("""select name from `tabSalary Slip`
+						where start_date = %s and end_date = %s and docstatus != 2
+						and employee = %s and name != %s""",
+						(self.start_date, self.end_date, self.employee, self.name))
+			if ret_exist:
+				self.employee = ''
+				frappe.throw(_("Salary Slip of employee {0} already created for this period").format(self.employee))
 		else:
-			benefit_claim_amount = get_benefit_claim_amount(self.employee, self.start_date, self.end_date, struct_row.salary_component)
-			if benefit_claim_amount:
-				self.update_component_row(struct_row, benefit_claim_amount, "earnings")
+			for data in self.timesheets:
+				if frappe.db.get_value('Timesheet', data.time_sheet, 'status') == 'Payrolled':
+					frappe.throw(_("Salary Slip of employee {0} already created for time sheet {1}").format(self.employee, data.time_sheet))
 
-	def update_component_row(self, struct_row, amount, key, benefit_tax=None, additional_tax=None, overwrite=1):
-		component_row = None
-		for d in self.get(key):
-			if d.salary_component == struct_row.salary_component:
-				component_row = d
-
-		if not component_row:
-			self.append(key, {
-				'amount': amount,
-				'default_amount': amount,
-				'depends_on_payment_days' : struct_row.depends_on_payment_days,
-				'salary_component' : struct_row.salary_component,
-				'abbr' : struct_row.abbr,
-				'do_not_include_in_total' : struct_row.do_not_include_in_total,
-				'is_tax_applicable': struct_row.is_tax_applicable,
-				'is_flexible_benefit': struct_row.is_flexible_benefit,
-				'variable_based_on_taxable_salary': struct_row.variable_based_on_taxable_salary,
-				'is_additional_component': struct_row.is_additional_component,
-				'tax_on_flexible_benefit': benefit_tax,
-				'tax_on_additional_salary': additional_tax
-			})
-		else:
-			if not overwrite:
-				amount += struct_row.get("default_amount", 0)
-
-			component_row.default_amount = amount
-			component_row.amount = amount
-
-			component_row.tax_on_flexible_benefit = benefit_tax
-			component_row.tax_on_additional_salary = additional_tax
-
-	def eval_condition_and_formula(self, d, data):
-		try:
-			condition = d.condition.strip() if d.condition else None
-			if condition:
-				if not frappe.safe_eval(condition, self.whitelisted_globals, data):
-					return None
-			amount = d.amount
-			if d.amount_based_on_formula:
-				formula = d.formula.strip() if d.formula else None
-				if formula:
-					amount = rounded(frappe.safe_eval(formula, self.whitelisted_globals, data))
-			if amount:
-				data[d.abbr] = amount
-
-			return amount
-
-		except NameError as err:
-			frappe.throw(_("Name error: {0}".format(err)))
-		except SyntaxError as err:
-			frappe.throw(_("Syntax error in formula or condition: {0}".format(err)))
-		except Exception as e:
-			frappe.throw(_("Error in formula or condition: {0}".format(e)))
-			raise
-
-	def get_data_for_eval(self):
-		'''Returns data for evaluating formula'''
-		data = frappe._dict()
-
-		data.update(frappe.get_doc("Salary Structure Assignment",
-			{"employee": self.employee, "salary_structure": self.salary_structure}).as_dict())
-
-		data.update(frappe.get_doc("Employee", self.employee).as_dict())
-		data.update(self.as_dict())
-
-		# set values for components
-		salary_components = frappe.get_all("Salary Component", fields=["salary_component_abbr"])
-		for sc in salary_components:
-			data.setdefault(sc.salary_component_abbr, 0)
-
-		for key in ('earnings', 'deductions'):
-			for d in self.get(key):
-				data[d.abbr] = d.amount
-
-		return data
+	def get_date_details(self):
+		if not self.end_date:
+			date_details = get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date)
+			self.start_date = date_details.start_date
+			self.end_date = date_details.end_date
 
 	def get_emp_and_leave_details(self):
 		'''First time, load all the components from salary structure'''
@@ -235,12 +143,6 @@
 					'working_hours': data.total_hours
 				})
 
-	def get_date_details(self):
-		if not self.end_date:
-			date_details = get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date)
-			self.start_date = date_details.start_date
-			self.end_date = date_details.end_date
-
 	def check_sal_struct(self, joining_date, relieving_date):
 		cond = """and sa.employee=%(employee)s and (sa.from_date <= %(start_date)s or
 				sa.from_date <= %(end_date)s or sa.from_date <= %(joining_date)s)"""
@@ -279,43 +181,18 @@
 
 		make_salary_slip(self._salary_structure_doc.name, self)
 
-	def process_salary_structure(self):
-		'''Calculate salary after salary structure details have been updated'''
-		if not self.salary_slip_based_on_timesheet:
-			self.get_date_details()
-		self.pull_emp_details()
-		self.get_leave_details()
-		self.calculate_net_pay()
-
-	def add_earning_for_hourly_wages(self, doc, salary_component, amount):
-		row_exists = False
-		for row in doc.earnings:
-			if row.salary_component == salary_component:
-				row.amount = amount
-				row_exists = True
-				break
-
-		if not row_exists:
-			wages_row = {
-				"salary_component": salary_component,
-				"abbr": frappe.db.get_value("Salary Component", salary_component, "salary_component_abbr"),
-				"amount": self.hour_rate * self.total_working_hours
-			}
-			doc.append('earnings', wages_row)
-
-	def pull_emp_details(self):
-		emp = frappe.db.get_value("Employee", self.employee, ["bank_name", "bank_ac_no"], as_dict=1)
-		if emp:
-			self.bank_name = emp.bank_name
-			self.bank_account_no = emp.bank_ac_no
-
-	def get_leave_details(self, joining_date=None, relieving_date=None, lwp=None):
+	def get_leave_details(self, joining_date=None, relieving_date=None, lwp=None, for_preview=0):
 		if not joining_date:
 			joining_date, relieving_date = frappe.db.get_value("Employee", self.employee,
 				["date_of_joining", "relieving_date"])
 
-		holidays = self.get_holidays_for_employee(self.start_date, self.end_date)
 		working_days = date_diff(self.end_date, self.start_date) + 1
+		if for_preview:
+			self.total_working_days = working_days
+			self.payment_days = working_days
+			return
+
+		holidays = self.get_holidays_for_employee(self.start_date, self.end_date)
 		actual_lwp = self.calculate_lwp(holidays, working_days)
 		if not cint(frappe.db.get_value("HR Settings", None, "include_holidays_in_total_working_days")):
 			working_days -= len(holidays)
@@ -392,21 +269,425 @@
 				lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1)
 		return lwp
 
-	def check_existing(self):
-		if not self.salary_slip_based_on_timesheet:
-			ret_exist = frappe.db.sql("""select name from `tabSalary Slip`
-						where start_date = %s and end_date = %s and docstatus != 2
-						and employee = %s and name != %s""",
-						(self.start_date, self.end_date, self.employee, self.name))
-			if ret_exist:
-				self.employee = ''
-				frappe.throw(_("Salary Slip of employee {0} already created for this period").format(self.employee))
-		else:
-			for data in self.timesheets:
-				if frappe.db.get_value('Timesheet', data.time_sheet, 'status') == 'Payrolled':
-					frappe.throw(_("Salary Slip of employee {0} already created for time sheet {1}").format(self.employee, data.time_sheet))
+	def add_earning_for_hourly_wages(self, doc, salary_component, amount):
+		row_exists = False
+		for row in doc.earnings:
+			if row.salary_component == salary_component:
+				row.amount = amount
+				row_exists = True
+				break
 
-	def sum_components(self, component_type, total_field, precision):
+		if not row_exists:
+			wages_row = {
+				"salary_component": salary_component,
+				"abbr": frappe.db.get_value("Salary Component", salary_component, "salary_component_abbr"),
+				"amount": self.hour_rate * self.total_working_hours
+			}
+			doc.append('earnings', wages_row)
+
+	def calculate_net_pay(self):
+		if self.salary_structure:
+			self.calculate_component_amounts()
+
+		self.gross_pay = self.get_component_totals("earnings")
+		self.total_deduction = self.get_component_totals("deductions")
+
+		self.set_loan_repayment()
+
+		self.net_pay = 0
+		if self.total_working_days:
+			self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
+
+		self.rounded_total = rounded(self.net_pay)
+
+		if self.net_pay < 0:
+			frappe.throw(_("Net Pay cannnot be negative"))
+
+	def calculate_component_amounts(self):
+		if not getattr(self, '_salary_structure_doc', None):
+			self._salary_structure_doc = frappe.get_doc('Salary Structure', self.salary_structure)
+
+		payroll_period = get_payroll_period(self.start_date, self.end_date, self.company)
+
+		self.add_structure_components()
+		self.add_employee_benefits(payroll_period)
+		self.add_additional_salary_components()
+		self.add_tax_components(payroll_period)
+
+	def add_structure_components(self):
+		data = self.get_data_for_eval()
+		for key in ('earnings', 'deductions'):
+			for struct_row in self._salary_structure_doc.get(key):
+				amount = self.eval_condition_and_formula(struct_row, data)
+				if amount and struct_row.statistical_component == 0:
+					self.update_component_row(struct_row, amount, key)
+
+	def get_data_for_eval(self):
+		'''Returns data for evaluating formula'''
+		data = frappe._dict()
+
+		data.update(frappe.get_doc("Salary Structure Assignment",
+			{"employee": self.employee, "salary_structure": self.salary_structure}).as_dict())
+
+		data.update(frappe.get_doc("Employee", self.employee).as_dict())
+		data.update(self.as_dict())
+
+		# set values for components
+		salary_components = frappe.get_all("Salary Component", fields=["salary_component_abbr"])
+		for sc in salary_components:
+			data.setdefault(sc.salary_component_abbr, 0)
+
+		for key in ('earnings', 'deductions'):
+			for d in self.get(key):
+				data[d.abbr] = d.amount
+
+		return data
+
+	def eval_condition_and_formula(self, d, data):
+		try:
+			condition = d.condition.strip() if d.condition else None
+			if condition:
+				if not frappe.safe_eval(condition, self.whitelisted_globals, data):
+					return None
+			amount = d.amount
+			if d.amount_based_on_formula:
+				formula = d.formula.strip() if d.formula else None
+				if formula:
+					amount = flt(frappe.safe_eval(formula, self.whitelisted_globals, data), d.precision("amount"))
+			if amount:
+				data[d.abbr] = amount
+
+			return amount
+
+		except NameError as err:
+			frappe.throw(_("Name error: {0}".format(err)))
+		except SyntaxError as err:
+			frappe.throw(_("Syntax error in formula or condition: {0}".format(err)))
+		except Exception as e:
+			frappe.throw(_("Error in formula or condition: {0}".format(e)))
+			raise
+
+	def add_employee_benefits(self, payroll_period):
+		for struct_row in self._salary_structure_doc.get("earnings"):
+			if struct_row.is_flexible_benefit == 1:
+				if frappe.db.get_value("Salary Component", struct_row.salary_component, "pay_against_benefit_claim") != 1:
+					benefit_component_amount = get_benefit_component_amount(self.employee, self.start_date, self.end_date,
+						struct_row.salary_component, self._salary_structure_doc, self.payroll_frequency, payroll_period)
+					if benefit_component_amount:
+						self.update_component_row(struct_row, benefit_component_amount, "earnings")
+				else:
+					benefit_claim_amount = get_benefit_claim_amount(self.employee, self.start_date, self.end_date, struct_row.salary_component)
+					if benefit_claim_amount:
+						self.update_component_row(struct_row, benefit_claim_amount, "earnings")
+
+		self.adjust_benefits_in_last_payroll_period(payroll_period)
+
+	def adjust_benefits_in_last_payroll_period(self, payroll_period):
+		if payroll_period:
+			if (getdate(payroll_period.end_date) <= getdate(self.end_date)):
+				last_benefits = get_last_payroll_period_benefits(self.employee, self.start_date, self.end_date,
+					payroll_period, self._salary_structure_doc)
+				if last_benefits:
+					for last_benefit in last_benefits:
+						last_benefit = frappe._dict(last_benefit)
+						amount = last_benefit.amount
+						self.update_component_row(frappe._dict(last_benefit.struct_row), amount, "earnings")
+
+	def add_additional_salary_components(self):
+		additional_components = get_additional_salary_component(self.employee, self.start_date, self.end_date)
+		if additional_components:
+			for additional_component in additional_components:
+				amount = additional_component.amount
+				overwrite = additional_component.overwrite
+				key = "earnings" if additional_component.type == "Earning" else "deductions"
+				self.update_component_row(frappe._dict(additional_component.struct_row), amount, key, overwrite=overwrite)
+
+	def add_tax_components(self, payroll_period):
+		# Calculate variable_based_on_taxable_salary after all components updated in salary slip
+		struct_tax_components = [d.salary_component for d in self._salary_structure_doc.get("deductions")
+			if d.variable_based_on_taxable_salary == 1 and not d.formula and not d.amount]
+
+		if not struct_tax_components:
+			struct_tax_components = [d.name for d in
+				frappe.get_all("Salary Component", filters={"variable_based_on_taxable_salary": 1})]
+
+		for d in struct_tax_components:
+			tax_amount = self.calculate_variable_based_on_taxable_salary(d, payroll_period)
+			tax_row = self.get_salary_slip_row(d)
+			self.update_component_row(tax_row, tax_amount, "deductions")
+
+	def update_component_row(self, struct_row, amount, key, overwrite=1):
+		component_row = None
+		for d in self.get(key):
+			if d.salary_component == struct_row.salary_component:
+				component_row = d
+
+		if not component_row:
+			if amount:
+				self.append(key, {
+					'amount': amount,
+					'default_amount': amount if not struct_row.get("is_additional_component") else 0,
+					'depends_on_payment_days' : struct_row.depends_on_payment_days,
+					'salary_component' : struct_row.salary_component,
+					'abbr' : struct_row.abbr,
+					'do_not_include_in_total' : struct_row.do_not_include_in_total,
+					'is_tax_applicable': struct_row.is_tax_applicable,
+					'is_flexible_benefit': struct_row.is_flexible_benefit,
+					'variable_based_on_taxable_salary': struct_row.variable_based_on_taxable_salary,
+					'deduct_full_tax_on_selected_payroll_date': struct_row.deduct_full_tax_on_selected_payroll_date,
+					'additional_amount': amount if struct_row.get("is_additional_component") else 0
+				})
+		else:
+			if struct_row.get("is_additional_component"):
+				if overwrite:
+					component_row.additional_amount = amount - component_row.get("default_amount", 0)
+				else:
+					component_row.additional_amount = amount
+
+				if not overwrite:
+					amount += component_row.default_amount
+
+			component_row.amount = amount
+			component_row.deduct_full_tax_on_selected_payroll_date = struct_row.deduct_full_tax_on_selected_payroll_date
+
+	def calculate_variable_based_on_taxable_salary(self, tax_component, payroll_period):
+		if not payroll_period:
+			frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.")
+				.format(tax_component))
+			return
+
+		# Deduct taxes forcefully for unsubmitted tax exemption proof and unclaimed benefits in the last period
+		if payroll_period.end_date <= getdate(self.end_date):
+			self.deduct_tax_for_unsubmitted_tax_exemption_proof = 1
+			self.deduct_tax_for_unclaimed_employee_benefits = 1
+
+		return self.calculate_variable_tax(payroll_period, tax_component)
+
+	def calculate_variable_tax(self, payroll_period, tax_component):
+		# get remaining numbers of sub-period (period for which one salary is processed)
+		remaining_sub_periods = get_period_factor(self.employee,
+			self.start_date, self.end_date, self.payroll_frequency, payroll_period)[1]
+
+		# get taxable_earnings, paid_taxes for previous period
+		previous_taxable_earnings = self.get_taxable_earnings_for_prev_period(payroll_period.start_date, self.start_date)
+		previous_total_paid_taxes = self.get_tax_paid_in_period(payroll_period.start_date, self.start_date, tax_component)
+
+		# get taxable_earnings for current period (all days)
+		current_taxable_earnings = self.get_taxable_earnings()
+		future_structured_taxable_earnings = current_taxable_earnings.taxable_earnings * (math.ceil(remaining_sub_periods) - 1)
+
+		# get taxable_earnings, addition_earnings for current actual payment days
+		self.set_component_amounts_based_on_payment_days()
+		current_taxable_earnings_for_payment_days = self.get_taxable_earnings()
+		current_structured_taxable_earnings = current_taxable_earnings_for_payment_days.taxable_earnings
+		current_additional_earnings = current_taxable_earnings_for_payment_days.additional_income
+		current_additional_earnings_with_full_tax = current_taxable_earnings_for_payment_days.additional_income_with_full_tax
+
+		# Get taxable unclaimed benefits
+		unclaimed_taxable_benefits = 0
+		if self.deduct_tax_for_unclaimed_employee_benefits:
+			unclaimed_taxable_benefits = self.calculate_unclaimed_taxable_benefits(payroll_period)
+			unclaimed_taxable_benefits += current_taxable_earnings_for_payment_days.flexi_benefits
+
+		# Total exemption amount based on tax exemption declaration
+		total_exemption_amount, other_incomes = self.get_total_exemption_amount_and_other_incomes(payroll_period)
+
+		# Total taxable earnings including additional and other incomes
+		total_taxable_earnings = previous_taxable_earnings + current_structured_taxable_earnings + future_structured_taxable_earnings \
+			+ current_additional_earnings + other_incomes + unclaimed_taxable_benefits - total_exemption_amount
+
+		# Total taxable earnings without additional earnings with full tax
+		total_taxable_earnings_without_full_tax_addl_components = total_taxable_earnings - current_additional_earnings_with_full_tax
+
+		# Structured tax amount
+		total_structured_tax_amount = self.calculate_tax_by_tax_slab(payroll_period, total_taxable_earnings_without_full_tax_addl_components)
+
+		current_structured_tax_amount = (total_structured_tax_amount - previous_total_paid_taxes) / remaining_sub_periods
+
+		# Total taxable earnings with additional earnings with full tax
+		full_tax_on_additional_earnings = 0.0
+		if current_additional_earnings_with_full_tax:
+			total_tax_amount = self.calculate_tax_by_tax_slab(payroll_period, total_taxable_earnings)
+			full_tax_on_additional_earnings = total_tax_amount - total_structured_tax_amount
+
+		current_tax_amount = current_structured_tax_amount + full_tax_on_additional_earnings
+		if flt(current_tax_amount) < 0:
+			current_tax_amount = 0
+
+		return current_tax_amount
+
+	def get_taxable_earnings_for_prev_period(self, start_date, end_date):
+		taxable_earnings = frappe.db.sql("""
+			select sum(sd.amount)
+			from
+				`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
+			where
+				sd.parentfield='earnings'
+				and sd.is_tax_applicable=1
+				and is_flexible_benefit=0
+				and ss.docstatus=1
+				and ss.employee=%(employee)s
+				and ss.start_date between %(from_date)s and %(to_date)s
+				and ss.end_date between %(from_date)s and %(to_date)s
+			""", {
+				"employee": self.employee,
+				"from_date": start_date,
+				"to_date": end_date
+			})
+		return flt(taxable_earnings[0][0]) if taxable_earnings else 0
+
+	def get_tax_paid_in_period(self, start_date, end_date, tax_component):
+		# find total_tax_paid, tax paid for benefit, additional_salary
+		total_tax_paid = flt(frappe.db.sql("""
+			select
+				sum(sd.amount)
+			from
+				`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
+			where
+				sd.parentfield='deductions'
+				and sd.salary_component=%(salary_component)s
+				and sd.variable_based_on_taxable_salary=1
+				and ss.docstatus=1
+				and ss.employee=%(employee)s
+				and ss.start_date between %(from_date)s and %(to_date)s
+				and ss.end_date between %(from_date)s and %(to_date)s
+		""", {
+			"salary_component": tax_component,
+			"employee": self.employee,
+			"from_date": start_date,
+			"to_date": end_date
+		})[0][0])
+
+		return total_tax_paid
+
+	def get_taxable_earnings(self, only_flexi=0):
+		taxable_earnings = 0
+		additional_income = 0
+		additional_income_with_full_tax = 0
+		flexi_benefits = 0
+
+		for earning in self.earnings:
+			if earning.is_tax_applicable:
+				if flt(earning.additional_amount):
+					taxable_earnings += (earning.amount - earning.additional_amount)
+					additional_income += earning.additional_amount
+					if earning.deduct_full_tax_on_selected_payroll_date:
+						additional_income_with_full_tax += earning.additional_amount
+					continue
+
+				if earning.is_flexible_benefit:
+					flexi_benefits += earning.amount
+				else:
+					taxable_earnings += earning.amount
+
+		return frappe._dict({
+			"taxable_earnings": taxable_earnings,
+			"additional_income": additional_income,
+			"additional_income_with_full_tax": additional_income_with_full_tax,
+			"flexi_benefits": flexi_benefits
+		})
+
+	def calculate_unclaimed_taxable_benefits(self, payroll_period):
+		# get total sum of benefits paid
+		total_benefits_paid = flt(frappe.db.sql("""
+			select sum(sd.amount)
+			from `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
+			where
+				sd.parentfield='earnings'
+				and sd.is_tax_applicable=1
+				and is_flexible_benefit=1
+				and ss.docstatus=1
+				and ss.employee=%(employee)s
+				and ss.start_date between %(start_date)s and %(end_date)s
+				and ss.end_date between %(start_date)s and %(end_date)s
+		""", {
+			"employee": self.employee,
+			"start_date": payroll_period.start_date,
+			"end_date": self.start_date
+		})[0][0])
+
+		# get total benefits claimed
+		total_benefits_claimed = flt(frappe.db.sql("""
+			select sum(claimed_amount)
+			from `tabEmployee Benefit Claim`
+			where
+				docstatus=1
+				and employee=%s
+				and claim_date between %s and %s
+		""", (self.employee, payroll_period.start_date, self.end_date))[0][0])
+
+		return total_benefits_paid - total_benefits_claimed
+
+	def get_total_exemption_amount_and_other_incomes(self, payroll_period):
+		total_exemption_amount, other_incomes = 0, 0
+		if self.deduct_tax_for_unsubmitted_tax_exemption_proof:
+			exemption_proof = frappe.db.get_value("Employee Tax Exemption Proof Submission",
+				{"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1},
+				["exemption_amount", "income_from_other_sources"])
+			if exemption_proof:
+				total_exemption_amount, other_incomes = exemption_proof
+		else:
+			declaration = frappe.db.get_value("Employee Tax Exemption Declaration",
+				{"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1},
+				["total_exemption_amount", "income_from_other_sources"])
+			if declaration:
+				total_exemption_amount, other_incomes = declaration
+
+		return total_exemption_amount, other_incomes
+
+	def calculate_tax_by_tax_slab(self, payroll_period, annual_taxable_earning):
+		payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period)
+		annual_taxable_earning -= flt(payroll_period_obj.standard_tax_exemption_amount)
+		data = self.get_data_for_eval()
+		data.update({"annual_taxable_earning": annual_taxable_earning})
+		taxable_amount = 0
+		for slab in payroll_period_obj.taxable_salary_slabs:
+			if slab.condition and not self.eval_tax_slab_condition(slab.condition, data):
+				continue
+			if not slab.to_amount and annual_taxable_earning > slab.from_amount:
+				taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
+				continue
+			if annual_taxable_earning > slab.from_amount and annual_taxable_earning < slab.to_amount:
+				taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
+			elif annual_taxable_earning > slab.from_amount and annual_taxable_earning > slab.to_amount:
+				taxable_amount += (slab.to_amount - slab.from_amount) * slab.percent_deduction * .01
+		return taxable_amount
+
+	def eval_tax_slab_condition(self, condition, data):
+		try:
+			condition = condition.strip()
+			if condition:
+				return frappe.safe_eval(condition, self.whitelisted_globals, data)
+		except NameError as err:
+			frappe.throw(_("Name error: {0}".format(err)))
+		except SyntaxError as err:
+			frappe.throw(_("Syntax error in condition: {0}".format(err)))
+		except Exception as e:
+			frappe.throw(_("Error in formula or condition: {0}".format(e)))
+			raise
+
+	def get_salary_slip_row(self, salary_component):
+		component = frappe.get_doc("Salary Component", salary_component)
+		# Data for update_component_row
+		struct_row = frappe._dict()
+		struct_row['depends_on_payment_days'] = component.depends_on_payment_days
+		struct_row['salary_component'] = component.name
+		struct_row['abbr'] = component.salary_component_abbr
+		struct_row['do_not_include_in_total'] = component.do_not_include_in_total
+		struct_row['is_tax_applicable'] = component.is_tax_applicable
+		struct_row['is_flexible_benefit'] = component.is_flexible_benefit
+		struct_row['variable_based_on_taxable_salary'] = component.variable_based_on_taxable_salary
+		return struct_row
+
+	def get_component_totals(self, component_type):
+		total = 0.0
+		for d in self.get(component_type):
+			if not d.do_not_include_in_total:
+				d.amount = flt(d.amount, d.precision("amount"))
+				total += d.amount
+		return total
+
+	def set_component_amounts_based_on_payment_days(self):
 		joining_date, relieving_date = frappe.db.get_value("Employee", self.employee,
 			["date_of_joining", "relieving_date"])
 
@@ -416,51 +697,24 @@
 		if not joining_date:
 			frappe.throw(_("Please set the Date Of Joining for employee {0}").format(frappe.bold(self.employee_name)))
 
-		for d in self.get(component_type):
-			if (self.salary_structure and
-				cint(d.depends_on_payment_days) and cint(self.total_working_days) and
-				(not
-				    self.salary_slip_based_on_timesheet or
-					getdate(self.start_date) < joining_date or
-					getdate(self.end_date) > relieving_date
-				)):
+		for component_type in ("earnings", "deductions"):
+			for d in self.get(component_type):
+				if (self.salary_structure and
+					cint(d.depends_on_payment_days) and cint(self.total_working_days) and
+					(not self.salary_slip_based_on_timesheet or
+						getdate(self.start_date) < joining_date or
+						getdate(self.end_date) > relieving_date
+					)):
 
-				d.amount = rounded(
-					(flt(d.default_amount, precision) * flt(self.payment_days)
-					/ cint(self.total_working_days)), self.precision("amount", component_type)
-				)
+					d.amount = flt(
+						(flt(d.default_amount + d.additional_amount) * flt(self.payment_days)
+						/ cint(self.total_working_days))
+					, d.precision("amount"))
 
-			elif not self.payment_days and not self.salary_slip_based_on_timesheet and \
-				cint(d.depends_on_payment_days):
-				d.amount = 0
-			elif not d.amount:
-				d.amount = d.default_amount
-			if not d.do_not_include_in_total:
-				self.set(total_field, self.get(total_field) + flt(d.amount, precision))
-
-	def calculate_net_pay(self):
-		if self.salary_structure:
-			self.calculate_component_amounts()
-
-		disable_rounded_total = cint(frappe.db.get_value("Global Defaults", None, "disable_rounded_total"))
-		precision = frappe.defaults.get_global_default("currency_precision")
-		self.total_deduction = 0
-		self.gross_pay = 0
-
-		self.sum_components('earnings', 'gross_pay', precision)
-		self.sum_components('deductions', 'total_deduction', precision)
-
-		self.set_loan_repayment()
-
-		self.net_pay = 0
-		if self.total_working_days:
-			self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
-
-		self.rounded_total = rounded(self.net_pay,
-			self.precision("net_pay") if disable_rounded_total else 0)
-
-		if self.net_pay < 0:
-			frappe.throw(_("Net Pay cannnot be negative"))
+				elif not self.payment_days and not self.salary_slip_based_on_timesheet and cint(d.depends_on_payment_days):
+					d.amount = 0
+				elif not d.amount:
+					d.amount = d.default_amount + d.additional_amount
 
 	def set_loan_repayment(self):
 		self.set('loans', [])
@@ -492,25 +746,6 @@
 				l.repay_from_salary = 1 and l.docstatus = 1 and l.applicant = %s""",
 			(self.start_date, self.end_date, self.employee), as_dict=True) or []
 
-	def on_submit(self):
-		if self.net_pay < 0:
-			frappe.throw(_("Net Pay cannot be less than 0"))
-		else:
-			self.set_status()
-			self.update_status(self.name)
-			self.update_salary_slip_in_additional_salary()
-			if (frappe.db.get_single_value("HR Settings", "email_salary_slip_to_employee")) and not frappe.flags.via_payroll_entry:
-				self.email_salary_slip()
-
-	def on_cancel(self):
-		self.set_status()
-		self.update_status()
-		self.update_salary_slip_in_additional_salary()
-
-	def on_trash(self):
-		from frappe.model.naming import revert_series_if_last
-		revert_series_if_last(self.series, self.name)
-
 	def update_salary_slip_in_additional_salary(self):
 		salary_slip = self.name if self.docstatus==1 else None
 		frappe.db.sql("""
@@ -559,289 +794,24 @@
 			status = self.get_status()
 		self.db_set("status", status)
 
-	def get_status(self):
-		if self.docstatus == 0:
-			status = "Draft"
-		elif self.docstatus == 1:
-			status = "Submitted"
-		elif self.docstatus == 2:
-			status = "Cancelled"
-		return status
 
-	def calculate_variable_based_on_taxable_salary(self, tax_component):
-		payroll_period = get_payroll_period(self.start_date, self.end_date, self.company)
-		if not payroll_period:
-			frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.")
-				.format(tax_component))
-			return False
-		if payroll_period.end_date <= getdate(self.end_date):
-			if not self.deduct_tax_for_unsubmitted_tax_exemption_proof or not\
-				self.deduct_tax_for_unclaimed_employee_benefits:
-				frappe.throw(_("You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
-					Employee Benefits in the last Salary Slip of Payroll Period"))
-		# calc prorata tax to be applied
-		return self.calculate_variable_tax(tax_component, payroll_period)
+	def process_salary_structure(self, for_preview=0):
+		'''Calculate salary after salary structure details have been updated'''
+		if not self.salary_slip_based_on_timesheet:
+			self.get_date_details()
+		self.pull_emp_details()
+		self.get_leave_details(for_preview=for_preview)
+		self.calculate_net_pay()
 
-	def calculate_variable_tax(self, tax_component, payroll_period):
-		annual_taxable_earning, period_factor = 0, 0
-		pro_rata_tax_paid, additional_tax_paid,  benefit_tax_paid = 0.0, 0.0, 0.0
-		unclaimed_earning, unclaimed_benefit, additional_income = 0.0, 0.0, 0.0
+	def pull_emp_details(self):
+		emp = frappe.db.get_value("Employee", self.employee, ["bank_name", "bank_ac_no"], as_dict=1)
+		if emp:
+			self.bank_name = emp.bank_name
+			self.bank_account_no = emp.bank_ac_no
 
-		# get taxable_earning, additional_income in this slip
-		taxable_earning = self.get_taxable_earnings()
-		if self.deduct_tax_for_unclaimed_employee_benefits:
-			# get all untaxed benefits till date, pass amount to be taxed by later methods
-			unclaimed_benefit = self.calculate_unclaimed_taxable_benefit(payroll_period)
-			# flexi's excluded from monthly tax, add flexis in this slip to unclaimed_benefit
-			unclaimed_benefit += self.get_taxable_earnings(only_flexi=True)["taxable_earning"]
-		if self.deduct_tax_for_unsubmitted_tax_exemption_proof:
-			# do not consider exemption, calc tax to be paid for the period till date
-			# considering prorata taxes paid and proofs submitted
-			unclaimed_earning = self.calculate_unclaimed_taxable_earning(payroll_period, tax_component)
-			earning_in_period = taxable_earning["taxable_earning"] + unclaimed_earning
-			period_factor = self.get_period_factor(payroll_period.start_date, payroll_period.end_date,
-				payroll_period.start_date, self.end_date)
-			annual_taxable_earning = earning_in_period * period_factor
-			additional_income += self.get_total_additional_income(payroll_period.start_date)
-		else:
-			# consider exemption declaration, find annual_earning by monthly taxable salary
-			period_factor = self.get_period_factor(payroll_period.start_date, payroll_period.end_date)
-			annual_earning = taxable_earning["taxable_earning"] * period_factor
-			exemption_amount = 0
-			if frappe.db.exists("Employee Tax Exemption Declaration", {"employee": self.employee,
-					"payroll_period": payroll_period.name, "docstatus": 1}):
-				exemption_amount = frappe.db.get_value("Employee Tax Exemption Declaration",
-					{"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1},
-					"total_exemption_amount")
-			annual_taxable_earning = annual_earning - exemption_amount
-
-		if self.deduct_tax_for_unclaimed_employee_benefits or self.deduct_tax_for_unsubmitted_tax_exemption_proof:
-			tax_detail = self.get_tax_paid_in_period(payroll_period, tax_component)
-			if tax_detail:
-				pro_rata_tax_paid = tax_detail["total_tax_paid"] - tax_detail["additional_tax"] - tax_detail["benefit_tax"]
-				additional_tax_paid = tax_detail["additional_tax"]
-				benefit_tax_paid = tax_detail["benefit_tax"]
-
-		# add any additional income in this slip
-		additional_income += taxable_earning["additional_income"]
-		args = {
-			"payroll_period": payroll_period.name,
-			"tax_component": tax_component,
-			"period_factor": period_factor,
-			"annual_taxable_earning": annual_taxable_earning,
-			"additional_income": additional_income,
-			"unclaimed_benefit": unclaimed_benefit,
-			"pro_rata_tax_paid": pro_rata_tax_paid,
-			"benefit_tax_paid": benefit_tax_paid,
-			"additional_tax_paid": additional_tax_paid
-		}
-		return self.calculate_tax(args)
-
-	def calculate_unclaimed_taxable_benefit(self, payroll_period):
-		total_benefit, total_benefit_claim = 0, 0
-
-		# get total sum of benefits paid
-		sum_benefit = frappe.db.sql("""select sum(sd.amount) from `tabSalary Detail` sd join
-					`tabSalary Slip` ss on sd.parent=ss.name where sd.parentfield='earnings'
-					and sd.is_tax_applicable=1 and is_flexible_benefit=1 and ss.docstatus=1
-					and ss.employee='{0}' and ss.start_date between '{1}' and '{2}' and
-					ss.end_date between '{1}' and '{2}'""".format(self.employee,
-					payroll_period.start_date, self.start_date))
-		if sum_benefit and sum_benefit[0][0]:
-			total_benefit = sum_benefit[0][0]
-
-		# get total benefits claimed
-		sum_benefit_claim = frappe.db.sql("""select sum(claimed_amount) from
-		`tabEmployee Benefit Claim` where docstatus=1 and employee='{0}' and claim_date
-		between '{1}' and '{2}'""".format(self.employee, payroll_period.start_date, self.end_date))
-		if sum_benefit_claim and sum_benefit_claim[0][0]:
-			total_benefit_claim = sum_benefit_claim[0][0]
-		return total_benefit - total_benefit_claim
-
-	def calculate_unclaimed_taxable_earning(self, payroll_period, tax_component):
-		total_taxable_earning, total_exemption_amount = 0, 0
-		# calc total taxable amount in period
-		sum_taxable_earning = frappe.db.sql("""select sum(sd.amount) from `tabSalary Detail` sd join
-					`tabSalary Slip` ss on sd.parent=ss.name where sd.parentfield='earnings'
-					and sd.is_tax_applicable=1 and is_additional_component=0 and is_flexible_benefit=0
-					and ss.docstatus=1 and ss.employee='{0}' and ss.start_date between '{1}' and '{2}'
-					and ss.end_date between '{1}' and '{2}'""".format(self.employee,
-					payroll_period.start_date, self.start_date))
-		if sum_taxable_earning and sum_taxable_earning[0][0]:
-			total_taxable_earning = sum_taxable_earning[0][0]
-
-		# add up total Proof Submission
-		sum_exemption = frappe.db.sql("""select sum(exemption_amount) from
-		`tabEmployee Tax Exemption Proof Submission` where docstatus=1 and employee='{0}' and
-		payroll_period='{1}' and submission_date between '{2}' and '{3}'""".format(self.employee,
-		payroll_period.name, payroll_period.start_date, self.end_date))
-		if sum_exemption and sum_exemption[0][0]:
-			total_exemption_amount = sum_exemption[0][0]
-		total_taxable_earning -= total_exemption_amount
-		return total_taxable_earning
-
-	def get_total_additional_income(self, from_date):
-		sum_additional_earning = frappe.db.sql("""
-			select sum(sd.amount)
-			from
-				`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
-			where
-				sd.parentfield='earnings'
-				and sd.is_tax_applicable=1 and is_additional_component=1
-				and is_flexible_benefit=0 and ss.docstatus=1
-				and ss.employee=%(employee)s
-				and ss.start_date between %(from_date)s and %(to_date)s
-				and ss.end_date between %(from_date)s and %(to_date)s
-			""", {
-				"employee": self.employee,
-				"from_date": from_date,
-				"to_date": self.start_date
-			})
-		return flt(sum_additional_earning[0][0]) if sum_additional_earning else 0
-
-	def get_tax_paid_in_period(self, payroll_period, tax_component, only_total=False):
-		# find total_tax_paid, tax paid for benefit, additional_salary
-		sum_tax_paid = frappe.db.sql("""
-			select
-				sum(sd.amount), sum(tax_on_flexible_benefit), sum(tax_on_additional_salary)
-			from
-				`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
-			where
-				sd.parentfield='deductions' and sd.salary_component=%(salary_component)s
-				and sd.variable_based_on_taxable_salary=1
-				and ss.docstatus=1 and ss.employee=%(employee)s
-				and ss.start_date between %(from_date)s and %(to_date)s
-				and ss.end_date between %(from_date)s and %(to_date)s
-		""", {
-			"salary_component": tax_component,
-			"employee": self.employee,
-			"from_date": payroll_period.start_date,
-			"to_date": self.start_date
-		})
-		if sum_tax_paid and sum_tax_paid[0][0]:
-			return {
-				'total_tax_paid': sum_tax_paid[0][0],
-				'benefit_tax':sum_tax_paid[0][1],
-				'additional_tax': sum_tax_paid[0][2]
-			}
-
-	def get_taxable_earnings(self, include_flexi=0, only_flexi=0):
-		taxable_earning = 0
-		additional_income = 0
-		for earning in self.earnings:
-			if earning.is_tax_applicable:
-				if earning.is_additional_component:
-					additional_income += earning.amount
-					continue
-				if only_flexi:
-					if earning.is_flexible_benefit:
-						taxable_earning += earning.amount
-					continue
-				if include_flexi or not earning.is_flexible_benefit:
-					taxable_earning += earning.amount
-		return {
-			"taxable_earning": taxable_earning,
-			"additional_income": additional_income
-		}
-
-	def calculate_tax(self, args):
-		tax_amount, benefit_tax, additional_tax = 0, 0, 0
-		annual_taxable_earning = args.get("annual_taxable_earning")
-		benefit_to_tax = args.get("unclaimed_benefit")
-		additional_income = args.get("additional_income")
-
-		# Get tax calc by period
-		annual_tax = self.calculate_tax_by_tax_slab(args.get("payroll_period"), annual_taxable_earning)
-
-		# Calc prorata tax
-		tax_amount = annual_tax / args.get("period_factor")
-
-		# Benefit is a part of Salary Structure, add the tax diff, update annual_tax
-		if benefit_to_tax > 0:
-			annual_taxable_earning += benefit_to_tax
-			annual_tax_with_benefit_income = self.calculate_tax_by_tax_slab(
-								args.get("payroll_period"), annual_taxable_earning)
-			benefit_tax = annual_tax_with_benefit_income - annual_tax - args.get("benefit_tax_paid")
-			tax_amount += benefit_tax
-			annual_tax = annual_tax_with_benefit_income
-
-		# find the annual tax diff caused by additional_income, add to tax_amount
-		if additional_income > 0:
-			annual_tax_with_additional_income = self.calculate_tax_by_tax_slab(
-					args.get("payroll_period"), annual_taxable_earning + additional_income)
-			additional_tax = annual_tax_with_additional_income - annual_tax - args.get("additional_tax_paid")
-			tax_amount += additional_tax
-		# less paid taxes
-		if args.get("pro_rata_tax_paid"):
-			tax_amount -= args.get("pro_rata_tax_paid")
-		tax_amount = rounded(tax_amount)
-		struct_row = self.get_salary_slip_row(args.get("tax_component"))
-		return [struct_row, tax_amount, benefit_tax, additional_tax]
-
-	def calculate_tax_by_tax_slab(self, payroll_period, annual_taxable_earning):
-		payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period)
-		annual_taxable_earning -= flt(payroll_period_obj.standard_tax_exemption_amount)
-		data = self.get_data_for_eval()
-		data.update({"annual_taxable_earning": annual_taxable_earning})
-
-		taxable_amount = 0
-		for slab in payroll_period_obj.taxable_salary_slabs:
-			if slab.condition and not self.eval_tax_slab_condition(slab.condition, data):
-				continue
-			if not slab.to_amount and annual_taxable_earning > slab.from_amount:
-				taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
-				continue
-			if annual_taxable_earning > slab.from_amount and annual_taxable_earning < slab.to_amount:
-				taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
-			elif annual_taxable_earning > slab.from_amount and annual_taxable_earning > slab.to_amount:
-				taxable_amount += (slab.to_amount - slab.from_amount) * slab.percent_deduction * .01
-		return taxable_amount
-
-	def eval_tax_slab_condition(self, condition, data):
-		try:
-			condition = condition.strip()
-			if condition:
-				return frappe.safe_eval(condition, self.whitelisted_globals, data)
-		except NameError as err:
-			frappe.throw(_("Name error: {0}".format(err)))
-		except SyntaxError as err:
-			frappe.throw(_("Syntax error in condition: {0}".format(err)))
-		except Exception as e:
-			frappe.throw(_("Error in formula or condition: {0}".format(e)))
-			raise
-
-	def get_period_factor(self, period_start, period_end, start_date=None, end_date=None):
-		# TODO if both deduct checked update the factor to make tax consistent
-		joining_date, relieving_date = frappe.db.get_value("Employee", self.employee, ["date_of_joining", "relieving_date"])
-		if getdate(joining_date) > getdate(period_start):
-			period_start = joining_date
-		if relieving_date and getdate(relieving_date) < getdate(period_end):
-			period_end = relieving_date
-
-		payroll_days = date_diff(period_end, period_start) + 1
-		if start_date and end_date:
-			salary_days = date_diff(end_date, start_date) + 1
-			return flt(payroll_days)/flt(salary_days)
-
-		# if period configured for a year and monthly frequency return 12 to make tax calc consistent
-		if 360 <= payroll_days <= 370 and self.payroll_frequency == "Monthly":
-			return 12
-
-		salary_days = date_diff(self.end_date, self.start_date) + 1
-		return flt(payroll_days)/flt(salary_days)
-
-	def get_salary_slip_row(self, salary_component):
-		component = frappe.get_doc("Salary Component", salary_component)
-		# Data for update_component_row
-		struct_row = {}
-		struct_row['depends_on_payment_days'] = component.depends_on_payment_days
-		struct_row['salary_component'] = component.name
-		struct_row['abbr'] = component.salary_component_abbr
-		struct_row['do_not_include_in_total'] = component.do_not_include_in_total
-		struct_row['is_tax_applicable'] = component.is_tax_applicable
-		struct_row['is_flexible_benefit'] = component.is_flexible_benefit
-		struct_row['variable_based_on_taxable_salary'] = component.variable_based_on_taxable_salary
-		return struct_row
+	def process_salary_based_on_leave(self, lwp=0):
+		self.get_leave_details(lwp=lwp)
+		self.calculate_net_pay()
 
 def unlink_ref_doc_from_salary_slip(ref_no):
 	linked_ss = frappe.db.sql_list("""select name from `tabSalary Slip`
diff --git a/erpnext/hr/doctype/salary_slip/test_salary_slip.py b/erpnext/hr/doctype/salary_slip/test_salary_slip.py
index 75c1e42..b7e0782 100644
--- a/erpnext/hr/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/test_salary_slip.py
@@ -45,12 +45,12 @@
 
 		self.assertEqual(ss.total_working_days, no_of_days[0])
 		self.assertEqual(ss.payment_days, no_of_days[0])
-		self.assertEqual(ss.earnings[0].amount, 25000)
+		self.assertEqual(ss.earnings[0].amount, 50000)
 		self.assertEqual(ss.earnings[1].amount, 3000)
 		self.assertEqual(ss.deductions[0].amount, 5000)
 		self.assertEqual(ss.deductions[1].amount, 5000)
-		self.assertEqual(ss.gross_pay, 40500)
-		self.assertEqual(ss.net_pay, 29918)
+		self.assertEqual(ss.gross_pay, 78000)
+		self.assertEqual(ss.net_pay, 67418.0)
 
 	def test_salary_slip_with_holidays_excluded(self):
 		no_of_days = self.get_no_of_days()
@@ -64,13 +64,13 @@
 
 		self.assertEqual(ss.total_working_days, no_of_days[0] - no_of_days[1])
 		self.assertEqual(ss.payment_days, no_of_days[0] - no_of_days[1])
-		self.assertEqual(ss.earnings[0].amount, 25000)
-		self.assertEqual(ss.earnings[0].default_amount, 25000)
+		self.assertEqual(ss.earnings[0].amount, 50000)
+		self.assertEqual(ss.earnings[0].default_amount, 50000)
 		self.assertEqual(ss.earnings[1].amount, 3000)
 		self.assertEqual(ss.deductions[0].amount, 5000)
 		self.assertEqual(ss.deductions[1].amount, 5000)
-		self.assertEqual(ss.gross_pay, 40500)
-		self.assertEqual(ss.net_pay, 29918)
+		self.assertEqual(ss.gross_pay, 78000)
+		self.assertEqual(ss.net_pay, 67418.0)
 
 	def test_payment_days(self):
 		no_of_days = self.get_no_of_days()
@@ -211,7 +211,7 @@
 		tax_paid = get_tax_paid_in_period(employee)
 
 		# total taxable income 586000, 250000 @ 5%, 86000 @ 20% ie. 12500 + 17200
-		annual_tax = 29700
+		annual_tax = 113567.79
 		try:
 			self.assertEqual(tax_paid, annual_tax)
 		except AssertionError:
@@ -250,7 +250,7 @@
 
 		# total taxable income 416000, 166000 @ 5% ie. 8300
 		try:
-			self.assertEqual(tax_paid, 8300)
+			self.assertEqual(tax_paid, 88607.79)
 		except AssertionError:
 			print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n")
 			raise
@@ -265,7 +265,7 @@
 		# total taxable income 566000, 250000 @ 5%, 66000 @ 20%, 12500 + 13200
 		tax_paid = get_tax_paid_in_period(employee)
 		try:
-			self.assertEqual(tax_paid, 25700)
+			self.assertEqual(tax_paid, 121211.48)
 		except AssertionError:
 			print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n")
 			raise
@@ -365,7 +365,7 @@
 			"salary_component": 'Basic Salary',
 			"abbr":'BS',
 			"condition": 'base > 10000',
-			"formula": 'base*.5',
+			"formula": 'base',
 			"type": "Earning",
 			"amount_based_on_formula": 1
 		},
@@ -386,7 +386,6 @@
 		{
 			"salary_component": "Leave Encashment",
 			"abbr": 'LE',
-			"is_additional_component": 1,
 			"type": "Earning"
 		}
 	]
@@ -398,7 +397,8 @@
 				"is_flexible_benefit": 1,
 				"type": "Earning",
 				"pay_against_benefit_claim": 1,
-				"max_benefit_amount": 100000
+				"max_benefit_amount": 100000,
+				"depends_on_payment_days": 0
 			},
 			{
 				"salary_component": "Medical Allowance",
@@ -409,9 +409,8 @@
 				"max_benefit_amount": 15000
 			},
 			{
-				"salary_component": "Perfomance Bonus",
+				"salary_component": "Performance Bonus",
 				"abbr": 'B',
-				"is_additional_component": 1,
 				"type": "Earning"
 			}
 		])
@@ -442,7 +441,8 @@
 			"abbr":'T',
 			"formula": 'base*.1',
 			"type": "Deduction",
-			"amount_based_on_formula": 1
+			"amount_based_on_formula": 1,
+			"depends_on_payment_days": 0
 		}
 	]
 	if not test_tax:
@@ -512,21 +512,23 @@
 		{
 			"from_amount": 250000,
 			"to_amount": 500000,
-			"percent_deduction": 5
+			"percent_deduction": 5.2,
+			"condition": "annual_taxable_earning > 500000"
 		},
 		{
-			"from_amount": 500000,
+			"from_amount": 500001,
 			"to_amount": 1000000,
-			"percent_deduction": 20
+			"percent_deduction": 20.8
 		},
 		{
-			"from_amount": 1000000,
-			"percent_deduction": 30
+			"from_amount": 1000001,
+			"percent_deduction": 31.2
 		}
 	]
 	payroll_period.taxable_salary_slabs = []
 	for item in data:
 		payroll_period.append("taxable_salary_slabs", item)
+	payroll_period.standard_tax_exemption_amount = 52500
 	payroll_period.save()
 
 def create_salary_slips_for_payroll_period(employee, salary_structure, payroll_period, deduct_random=True):
@@ -559,7 +561,7 @@
 		"doctype": "Additional Salary",
 		"employee": employee,
 		"company": erpnext.get_default_company(),
-		"salary_component": "Perfomance Bonus",
+		"salary_component": "Performance Bonus",
 		"payroll_date": salary_date,
 		"amount": amount,
 		"type": "Earning"
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.js b/erpnext/hr/doctype/salary_structure/salary_structure.js
index e3f37e7..d56320a 100755
--- a/erpnext/hr/doctype/salary_structure/salary_structure.js
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.js
@@ -147,7 +147,8 @@
 							source_name: frm.doc.name,
 							employee: values.employee,
 							as_print: 1,
-							print_format: print_format
+							print_format: print_format,
+							for_preview: 1
 						},
 						callback: function(r) {
 							var new_window = window.open();
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.py b/erpnext/hr/doctype/salary_structure/salary_structure.py
index 3431d3d..f7d712d 100644
--- a/erpnext/hr/doctype/salary_structure/salary_structure.py
+++ b/erpnext/hr/doctype/salary_structure/salary_structure.py
@@ -137,7 +137,7 @@
 	return salary_structures_assignments
 
 @frappe.whitelist()
-def make_salary_slip(source_name, target_doc = None, employee = None, as_print = False, print_format = None):
+def make_salary_slip(source_name, target_doc = None, employee = None, as_print = False, print_format = None, for_preview=0):
 	def postprocess(source, target):
 		if employee:
 			employee_details = frappe.db.get_value("Employee", employee,
@@ -147,7 +147,7 @@
 			target.branch = employee_details.branch
 			target.designation = employee_details.designation
 			target.department = employee_details.department
-		target.run_method('process_salary_structure')
+		target.run_method('process_salary_structure', for_preview=for_preview)
 
 	doc = get_mapped_doc("Salary Structure", source_name, {
 		"Salary Structure": {
diff --git a/erpnext/hr/doctype/salary_structure/test_salary_structure.py b/erpnext/hr/doctype/salary_structure/test_salary_structure.py
index 1a660d9..848c3df 100644
--- a/erpnext/hr/doctype/salary_structure/test_salary_structure.py
+++ b/erpnext/hr/doctype/salary_structure/test_salary_structure.py
@@ -39,18 +39,19 @@
 			holiday_list.save()
 
 	def test_amount_totals(self):
+		frappe.db.set_value("HR Settings", None, "include_holidays_in_total_working_days", 0)
 		sal_slip = frappe.get_value("Salary Slip", {"employee_name":"test_employee_2@salary.com"})
 		if not sal_slip:
 			sal_slip = make_employee_salary_slip("test_employee_2@salary.com", "Monthly", "Salary Structure Sample")
 			self.assertEqual(sal_slip.get("salary_structure"), 'Salary Structure Sample')
-			self.assertEqual(sal_slip.get("earnings")[0].amount, 25000)
+			self.assertEqual(sal_slip.get("earnings")[0].amount, 50000)
 			self.assertEqual(sal_slip.get("earnings")[1].amount, 3000)
-			self.assertEqual(sal_slip.get("earnings")[2].amount, 12500)
-			self.assertEqual(sal_slip.get("gross_pay"), 40500)
+			self.assertEqual(sal_slip.get("earnings")[2].amount, 25000)
+			self.assertEqual(sal_slip.get("gross_pay"), 78000)
 			self.assertEqual(sal_slip.get("deductions")[0].amount, 5000)
 			self.assertEqual(sal_slip.get("deductions")[1].amount, 5000)
 			self.assertEqual(sal_slip.get("total_deduction"), 10000)
-			self.assertEqual(sal_slip.get("net_pay"), 30500)
+			self.assertEqual(sal_slip.get("net_pay"), 68000)
 
 	def test_whitespaces_in_formula_conditions_fields(self):
 		salary_structure = make_salary_structure("Salary Structure Sample", "Monthly", dont_submit=True)
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/hr/report/salary_register/salary_register.py b/erpnext/hr/report/salary_register/salary_register.py
index 869ca23..be4b501 100644
--- a/erpnext/hr/report/salary_register/salary_register.py
+++ b/erpnext/hr/report/salary_register/salary_register.py
@@ -35,6 +35,8 @@
 		for d in ded_types:
 			row.append(ss_ded_map.get(ss.name, {}).get(d))
 
+		row.append(ss.total_loan_repayment)
+
 		row += [ss.total_deduction, ss.net_pay]
 
 		data.append(row)
@@ -67,7 +69,7 @@
 
 	columns = columns + [(e + ":Currency:120") for e in salary_components[_("Earning")]] + \
 		[_("Gross Pay") + ":Currency:120"] + [(d + ":Currency:120") for d in salary_components[_("Deduction")]] + \
-		[_("Total Deduction") + ":Currency:120", _("Net Pay") + ":Currency:120"]
+		[_("Loan Repayment") + ":Currency:120", _("Total Deduction") + ":Currency:120", _("Net Pay") + ":Currency:120"]
 
 	return columns, salary_components[_("Earning")], salary_components[_("Deduction")]
 
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index a600e75..7357fd0 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -126,9 +126,9 @@
 	fields = []
 	for df in frappe.get_meta("Employee").get("fields"):
 		if df.fieldname in ["salutation", "user_id", "employee_number", "employment_type",
-		"holiday_list", "branch", "department", "designation", "grade",
-		"notice_number_of_days", "reports_to", "leave_policy", "company_email"]:
-			fields.append({"value": df.fieldname, "label": df.label})
+			"holiday_list", "branch", "department", "designation", "grade",
+			"notice_number_of_days", "reports_to", "leave_policy", "company_email"]:
+				fields.append({"value": df.fieldname, "label": df.label})
 	return fields
 
 @frappe.whitelist()
@@ -263,12 +263,6 @@
 	if leave_period:
 		return leave_period
 
-def get_payroll_period(from_date, to_date, company):
-	payroll_period = frappe.db.sql("""select name, start_date, end_date from
-		`tabPayroll Period`
-		where start_date<=%s and end_date>= %s and company=%s""", (from_date, to_date, company), as_dict=1)
-	return payroll_period[0] if payroll_period else None
-
 def allocate_earned_leaves():
 	'''Allocate earned leaves to Employees'''
 	e_leave_types = frappe.get_all("Leave Type",
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
index e296757..59c6d5f 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
@@ -31,5 +31,9 @@
 				});
 			}).addClass("btn-primary");
 		}
+	},
+
+	onload_post_render: function(frm) {
+		frm.get_field("items").grid.set_multiple_add("item_code", "qty");
 	}
 });
diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/__init__.py b/erpnext/manufacturing/report/bom_items_and_scraps/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/manufacturing/report/bom_items_and_scraps/__init__.py
diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.js b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.js
new file mode 100644
index 0000000..ebff39f
--- /dev/null
+++ b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.js
@@ -0,0 +1,15 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["BOM Items and Scraps"] = {
+	"filters": [
+		{
+			fieldname: "bom",
+			label: __("BOM"),
+			fieldtype: "Link",
+			options: "BOM",
+			reqd: 1
+		},
+	]
+};
diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.json b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.json
new file mode 100644
index 0000000..bebe85d
--- /dev/null
+++ b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.json
@@ -0,0 +1,27 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-05-14 12:06:14.998746",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-05-14 12:06:14.998746",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "BOM Items and Scraps",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "BOM",
+ "report_name": "BOM Items and Scraps ",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Manufacturing Manager"
+  },
+  {
+   "role": "Manufacturing User"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.py b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.py
new file mode 100644
index 0000000..875d115
--- /dev/null
+++ b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.py
@@ -0,0 +1,83 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from pprint import pprint
+
+def execute(filters=None):
+	data = []
+	columns = get_columns()
+	get_data(filters, data)
+	return columns, data
+
+def get_data(filters, data):
+	get_exploded_items(filters.bom, data)
+
+def get_exploded_items(bom, data, indent=0):
+	exploded_items = frappe.get_all("BOM Item",
+		filters={"parent": bom},
+		fields= ['qty','bom_no','qty','scrap','item_code','item_name','description','uom'])
+
+	for item in exploded_items:
+		item["indent"] = indent
+		data.append({
+			'item_code': item.item_code,
+			'item_name': item.item_name,
+			'indent': indent,
+			'bom': item.bom_no,
+			'qty': item.qty,
+			'uom': item.uom,
+			'description': item.description,
+			'scrap': item.scrap
+			})
+		if item.bom_no:
+			get_exploded_items(item.bom_no, data, indent=indent+1)
+
+def get_columns():
+	return [
+		{
+			"label": "Item Code",
+			"fieldtype": "Link",
+			"fieldname": "item_code",
+			"width": 300,
+			"options": "Item"
+		},
+		{
+			"label": "Item Name",
+			"fieldtype": "data",
+			"fieldname": "item_name",
+			"width": 100
+		},
+		{
+			"label": "BOM",
+			"fieldtype": "Link",
+			"fieldname": "bom",
+			"width": 150,
+			"options": "BOM"
+		},
+		{
+			"label": "Qty",
+			"fieldtype": "data",
+			"fieldname": "qty",
+			"width": 100
+		},
+		{
+			"label": "UOM",
+			"fieldtype": "data",
+			"fieldname": "uom",
+			"width": 100
+		},
+		{
+			"label": "Standard Description",
+			"fieldtype": "data",
+			"fieldname": "description",
+			"width": 150
+		},
+		{
+			"label": "Scrap",
+			"fieldtype": "data",
+			"fieldname": "scrap",
+			"width": 100
+		},
+	]
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/v11_0/create_department_records_for_each_company.py b/erpnext/patches/v11_0/create_department_records_for_each_company.py
index b5a7bd9..f09c5b2 100644
--- a/erpnext/patches/v11_0/create_department_records_for_each_company.py
+++ b/erpnext/patches/v11_0/create_department_records_for_each_company.py
@@ -70,7 +70,7 @@
 	emp_details = frappe.get_all("Employee", fields=["name", "company"])
 
 	for employee in emp_details:
-		records = comp_dict[employee.company]
+		records = comp_dict[employee.company] if employee.company else []
 
 		for department in records:
 			when_then.append('''
diff --git a/erpnext/patches/v11_0/inter_state_field_for_gst.py b/erpnext/patches/v11_0/inter_state_field_for_gst.py
index 232d442..48249c9 100644
--- a/erpnext/patches/v11_0/inter_state_field_for_gst.py
+++ b/erpnext/patches/v11_0/inter_state_field_for_gst.py
@@ -8,6 +8,17 @@
 		return
 	frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Declaration")
 	frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Proof Submission")
+	frappe.reload_doc("hr", "doctype", "Employee Grade")
+	frappe.reload_doc("hr", "doctype", "Leave Policy")
+
+	frappe.reload_doc("accounts", "doctype", "Bank Account")
+	frappe.reload_doc("accounts", "doctype", "Tax Withholding Category")
+	frappe.reload_doc("accounts", "doctype", "Allowed To Transact With")
+	frappe.reload_doc("accounts", "doctype", "Finance Book")
+	frappe.reload_doc("accounts", "doctype", "Loyalty Program")
+
+	frappe.reload_doc("stock", "doctype", "Item Barcode")
+
 	make_custom_fields()
 
 	frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges")
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/patches/v8_7/sync_india_custom_fields.py b/erpnext/patches/v8_7/sync_india_custom_fields.py
index c684b24..e1ae0b7 100644
--- a/erpnext/patches/v8_7/sync_india_custom_fields.py
+++ b/erpnext/patches/v8_7/sync_india_custom_fields.py
@@ -7,6 +7,9 @@
 	if not company:
 		return
 
+	frappe.reload_doc('hr', 'doctype', 'payroll_period')
+	frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
+	frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
 	frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration')
 	frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission')
 
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index a66fac3..74e70a9 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -65,7 +65,7 @@
 					'name': ("not in", self.deleted_task_list)
 				})
 
-			return frappe.get_all("Task", "*", filters, order_by="exp_start_date asc")
+			return frappe.get_all("Task", "*", filters, order_by="exp_start_date asc, status asc")
 
 	def validate(self):
 		self.validate_weights()
diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json
index 905fd4a..269d417 100644
--- a/erpnext/projects/doctype/task/task.json
+++ b/erpnext/projects/doctype/task/task.json
@@ -196,6 +196,7 @@
   {
    "fieldname": "description",
    "fieldtype": "Text Editor",
+   "in_preview": 1,
    "label": "Task Description",
    "oldfieldname": "description",
    "oldfieldtype": "Text Editor",
@@ -351,7 +352,7 @@
  "icon": "fa fa-check",
  "idx": 1,
  "max_attachments": 5,
- "modified": "2019-05-01 13:30:29.458916",
+ "modified": "2019-05-16 09:51:15.599416",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Task",
@@ -371,6 +372,7 @@
  ],
  "search_fields": "subject",
  "show_name_in_global_search": 1,
+ "show_preview_popup": 1,
  "sort_order": "DESC",
  "timeline_field": "project",
  "title_field": "subject",
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/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 537ca26..7de0e62 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -267,6 +267,7 @@
 		}
 		if(frappe.meta.get_docfield(this.frm.doc.doctype + " Item", "item_code")) {
 			this.setup_item_selector();
+			this.frm.get_field("items").grid.set_multiple_add("item_code", "qty");
 		}
 	},
 
diff --git a/erpnext/public/js/education/lms/components/CardList.vue b/erpnext/public/js/education/lms/components/CardList.vue
index 298627f..10f6af0 100644
--- a/erpnext/public/js/education/lms/components/CardList.vue
+++ b/erpnext/public/js/education/lms/components/CardList.vue
@@ -1,18 +1,18 @@
 <template>
-	<section class="featured-products-section" :class='sectionType'>
-	<h5 class='featured-heading' v-html="title"></h5>
-	<div class="featured-products row">
-		<!-- <p class='lead text-center' v-html="description"></p> -->
-		<slot name="card-list-slot"></slot>
+	<div class="featured-products-section py-3">
+		<h5 class='featured-heading' v-html="title"></h5>
+		<div class="featured-products row">
+			<!-- <p class='lead text-center' v-html="description"></p> -->
+			<slot name="card-list-slot"></slot>
+		</div>
+		<div class='mt-4 text-center'>
+			<slot name="list-bottom"></slot>
+		</div>
 	</div>
-	<div class='mt-4 text-center'>
-		<slot name="list-bottom"></slot>
-	</div>
-</section>
 </template>
 <script>
 export default {
-    props:['title', 'description', 'sectionType'],
+    props:['title', 'description'],
     name: "CardList",
 };
 </script>
diff --git a/erpnext/public/js/education/lms/components/CourseCard.vue b/erpnext/public/js/education/lms/components/CourseCard.vue
index dff896f..48a9f59 100644
--- a/erpnext/public/js/education/lms/components/CourseCard.vue
+++ b/erpnext/public/js/education/lms/components/CourseCard.vue
@@ -8,7 +8,7 @@
             <div class='card-body'>
                 <h5 class="card-title">{{ course.course_name }}</h5>
                 <span class="course-list text-muted" id="getting-started">
-                    {{ course.course_intro }}
+                    {{ course.course_intro.substring(0,120) }}
                 </span>
             </div>
             <div class='p-3' style="display: flex; justify-content: space-between;">
diff --git a/erpnext/public/js/education/lms/components/ProfileInfo.vue b/erpnext/public/js/education/lms/components/ProfileInfo.vue
index 6f3e8f1..5bad713 100644
--- a/erpnext/public/js/education/lms/components/ProfileInfo.vue
+++ b/erpnext/public/js/education/lms/components/ProfileInfo.vue
@@ -1,36 +1,34 @@
 <template>
-<section>
-		<div class="py-5">
-			<div class="row">
-				<div class="col-sm-12">
-					<div>
-						<h3>{{ fullName }}</h3>
-						<ul>
-							<li class="row">
-								<div class="col-md-3 col-sm-4 pr-0 text-muted">Email:</div>
-								<div class="col-md-9 col-sm-8">{{ email }}</div>
-							</li>
-							<li v-if="joiningDate" class="row">
-								<div class="col-md-3 col-sm-4 pr-0 text-muted">Date of Joining:</div>
-								<div class="col-md-9 col-sm-8">{{ joiningDate }}</div>
-							</li>
-							<li class="row">
-								<div class="col-md-3 col-sm-4 pr-0 text-muted">Programs Enrolled:</div>
-								<div class="col-md-9 col-sm-8">
-									<ul v-if="enrolledPrograms">
-										<li v-for="program in enrolledPrograms" :key="program">{{ program }}</li>
-									</ul>
-									<span v-else>None</span>
-								</div>
-							</li>
-						</ul>
-					</div>
-					<a href="/update-profile" class="edit-button text-muted">Edit Profile</a>
+	<div class="py-5">
+		<div class="row">
+			<div class="col-sm-12">
+				<div>
+					<h3>{{ fullName }}</h3>
+					<ul>
+						<li class="row">
+							<div class="col-md-3 col-sm-4 pr-0 text-muted">Email:</div>
+							<div class="col-md-9 col-sm-8">{{ email }}</div>
+						</li>
+						<li v-if="joiningDate" class="row">
+							<div class="col-md-3 col-sm-4 pr-0 text-muted">Date of Joining:</div>
+							<div class="col-md-9 col-sm-8">{{ joiningDate }}</div>
+						</li>
+						<li class="row">
+							<div class="col-md-3 col-sm-4 pr-0 text-muted">Programs Enrolled:</div>
+							<div class="col-md-9 col-sm-8">
+								<ul v-if="enrolledPrograms">
+									<li v-for="program in enrolledPrograms" :key="program">{{ program }}</li>
+								</ul>
+								<span v-else>None</span>
+							</div>
+						</li>
+					</ul>
 				</div>
+				<a href="/update-profile" class="edit-button text-muted">Edit Profile</a>
 			</div>
-			<div ></div>
 		</div>
-	</section>
+		<div ></div>
+	</div>
 </template>
 <script>
 
diff --git a/erpnext/public/js/education/lms/components/ProgramCard.vue b/erpnext/public/js/education/lms/components/ProgramCard.vue
index 20de085..15a9fcd 100644
--- a/erpnext/public/js/education/lms/components/ProgramCard.vue
+++ b/erpnext/public/js/education/lms/components/ProgramCard.vue
@@ -8,7 +8,7 @@
             </div>
             <div class='card-body'>
                 <h5 class='card-title'>{{ program.program_name }}</h5>
-                <div class="text-muted">{{ program.description.substring(0,200) }}...</div>
+                <div class="text-muted">{{ program.description.substring(0,120) }}...</div>
             </div>
         </router-link>
         <div class='text-right p-3'>
diff --git a/erpnext/public/js/education/lms/components/Video.vue b/erpnext/public/js/education/lms/components/Video.vue
index ec7b0c0..50b4dd4 100644
--- a/erpnext/public/js/education/lms/components/Video.vue
+++ b/erpnext/public/js/education/lms/components/Video.vue
@@ -1,6 +1,6 @@
 <template>
 <div>
-    <section class='mt-2'>
+    <div class='mt-2'>
     <div>
         <div class="mt-3 row">
             <div class="col-md-8">
@@ -16,8 +16,8 @@
         <youtube-player :url="contentData.url" class="mt-3"/>
         <hr>
     </div>
-</section>
-<section class="video-description-section">
+</div>
+<div class="video-description-section">
     <div>
         <div class="content" v-html="contentData.description">
         </div>
@@ -30,7 +30,7 @@
                 Mistake</a>
         </div>
     </div>
-</section>
+</div>
 </div>
 </template>
 <script>
diff --git a/erpnext/public/js/education/lms/pages/ContentPage.vue b/erpnext/public/js/education/lms/pages/ContentPage.vue
index 542e937..224ee03 100644
--- a/erpnext/public/js/education/lms/pages/ContentPage.vue
+++ b/erpnext/public/js/education/lms/pages/ContentPage.vue
@@ -1,6 +1,5 @@
 <template>
 	<div>
-		<breadcrumb/>
 		<component v-bind:is="currentComponent" :content="content" :type="type">
 			<ContentNavigation :nextContent="nextContent" :nextContentType="nextContentType"/>
 		</component>
@@ -11,7 +10,6 @@
 import Quiz from "../components/Quiz.vue"
 import Video from "../components/Video.vue"
 import ContentNavigation from "../components/ContentNavigation.vue"
-import Breadcrumb from "../components/Breadcrumb.vue"
 
 export default {
 	props:['program_name', 'course_name', 'topic', 'type', 'content'],
@@ -56,8 +54,7 @@
 		Article,
 		Video,
 		Quiz,
-		ContentNavigation,
-		Breadcrumb
+		ContentNavigation
 	}
 };
 </script>
diff --git a/erpnext/public/js/education/lms/pages/CoursePage.vue b/erpnext/public/js/education/lms/pages/CoursePage.vue
index 9aaf8a9..dc3d130 100644
--- a/erpnext/public/js/education/lms/pages/CoursePage.vue
+++ b/erpnext/public/js/education/lms/pages/CoursePage.vue
@@ -1,9 +1,9 @@
 <template>
 <div>
 	<breadcrumb></breadcrumb>
-	<TopSection v-bind:title="course.course_name" v-bind:description="course.description">
+	<TopSection v-bind:title="course.course_name" v-bind:description="course.course_intro">
     </TopSection>
-	<CardList :title="'Topics'" :description="''" :sectionType="'section-padding section-bg'">
+	<CardList :title="'Topics'" :description="''">
         <TopicCard slot="card-list-slot" v-for="topic in topicData" :topic="topic" :course_name="course_name" :program_name="program_name" :key="topic.name"/>
     </CardList>
 </div>
diff --git a/erpnext/public/js/education/lms/pages/Home.vue b/erpnext/public/js/education/lms/pages/Home.vue
index 5690086..6554a76 100644
--- a/erpnext/public/js/education/lms/pages/Home.vue
+++ b/erpnext/public/js/education/lms/pages/Home.vue
@@ -3,7 +3,7 @@
 	<TopSection :title="portal.title" :description="portal.description">
         <TopSectionButton/>
     </TopSection>
-	<CardList :title="'Featured Programs'" :description="'Master ERPNext'" :sectionType="'section-padding section-bg'">
+	<CardList :title="'Featured Programs'" :description="'Master ERPNext'">
         <ProgramCard slot="card-list-slot" v-for="item in featuredPrograms" :key="item.program.name" :program="item.program" :enrolled="item.is_enrolled"/>
         <AButton slot="list-bottom" :type="'primary'" :size="'md'" :route="'List/Program'">View All</AButton>
     </CardList>
diff --git a/erpnext/public/js/education/lms/pages/ListPage.vue b/erpnext/public/js/education/lms/pages/ListPage.vue
index 0768191..cf5cecc 100644
--- a/erpnext/public/js/education/lms/pages/ListPage.vue
+++ b/erpnext/public/js/education/lms/pages/ListPage.vue
@@ -3,7 +3,7 @@
 		<TopSection :title="'Programs at ' + portal.title" :description="portal.description">
         	<AButton v-if="isLogin" :type="'primary'" :size="'lg'" :route="{ name: 'signup'}">Sign Up</AButton>
     	</TopSection>
-		<CardList :title="'All Programs'" :description="''" :sectionType="'section-padding section-bg'">
+		<CardList :title="'All Programs'" :description="''">
 			<ProgramCard slot="card-list-slot" v-for="item in masterData" :key="item.program.name" :program="item.program" :enrolled="item.is_enrolled"/>
 		</CardList>
 	</div>
@@ -24,7 +24,7 @@
 		CourseCard,
 		ProgramCard,
 		CardList,
-		TopSection		
+		TopSection
 	},
 	data() {
 		return {
diff --git a/erpnext/public/js/education/lms/pages/ProfilePage.vue b/erpnext/public/js/education/lms/pages/ProfilePage.vue
index c926463..beff5eb 100644
--- a/erpnext/public/js/education/lms/pages/ProfilePage.vue
+++ b/erpnext/public/js/education/lms/pages/ProfilePage.vue
@@ -2,10 +2,10 @@
 <div>
 	<ProfileInfo :enrolledPrograms="enrolledPrograms"></ProfileInfo>
 	<div v-if="enrolledPrograms">
-		<CardList :title="'Your Progress'" :description="''" :sectionType="'section-padding section-bg'">
+		<CardList :title="'Your Progress'" :description="''">
 	        <ProgressCard slot="card-list-slot" v-for="program in enrolledPrograms" :program="program" :key="program"/>
 	    </CardList>
-		<CardList :title="'Quiz Attempts'" :description="''" :sectionType="'section-padding section'">
+		<CardList :title="''" :description="''">
 	        <ScoreCard slot="card-list-slot" v-for="program in enrolledPrograms" :program="program" :key="program"/>
 	    </CardList>
 	</div>
diff --git a/erpnext/public/js/education/lms/pages/ProgramPage.vue b/erpnext/public/js/education/lms/pages/ProgramPage.vue
index 2a13661..415c861 100644
--- a/erpnext/public/js/education/lms/pages/ProgramPage.vue
+++ b/erpnext/public/js/education/lms/pages/ProgramPage.vue
@@ -3,7 +3,7 @@
 	<breadcrumb></breadcrumb>
 	<TopSection v-bind:title="program.program_name" v-bind:description="program.description">
     </TopSection>
-	<CardList :title="'Courses'" :description="''" :sectionType="'section-padding'">
+	<CardList :title="'Courses'" :description="''">
         <CourseCard slot="card-list-slot" v-for="course in courseData" :course="course" :program_name="program_name" :key="course.name"/>
     </CardList>
 </div>
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/regional/india/utils.py b/erpnext/regional/india/utils.py
index f413a8e..fc2fc96 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -146,11 +146,9 @@
 	hra_component = frappe.get_cached_value('Company',  doc.company,  "hra_component")
 	if not (basic_component and hra_component):
 		frappe.throw(_("Please mention Basic and HRA component in Company"))
-
 	annual_exemption, monthly_exemption, hra_amount = 0, 0, 0
 	if hra_component and basic_component:
 		assignment = get_salary_assignment(doc.employee, nowdate())
-
 		if assignment:
 			hra_component_exists = frappe.db.exists("Salary Detail", {
 				"parent": assignment.salary_structure,
@@ -158,18 +156,19 @@
 				"parentfield": "earnings",
 				"parenttype": "Salary Structure"
 			})
+
 			if hra_component_exists:
 				basic_amount, hra_amount = get_component_amt_from_salary_slip(doc.employee,
 					assignment.salary_structure, basic_component, hra_component)
 				if hra_amount:
 					if doc.monthly_house_rent:
 						annual_exemption = calculate_hra_exemption(assignment.salary_structure,
-							basic_amount, hra_amount, doc.monthly_house_rent,
-							doc.rented_in_metro_city)
+							basic_amount, hra_amount, doc.monthly_house_rent, doc.rented_in_metro_city)
 						if annual_exemption > 0:
 							monthly_exemption = annual_exemption / 12
 						else:
 							annual_exemption = 0
+
 		elif doc.docstatus == 1:
 			frappe.throw(_("Salary Structure must be submitted before submission of Tax Ememption Declaration"))
 
@@ -180,7 +179,7 @@
 	})
 
 def get_component_amt_from_salary_slip(employee, salary_structure, basic_component, hra_component):
-	salary_slip = make_salary_slip(salary_structure, employee=employee)
+	salary_slip = make_salary_slip(salary_structure, employee=employee, for_preview=1)
 	basic_amt, hra_amt = 0, 0
 	for earning in salary_slip.earnings:
 		if earning.salary_component == basic_component:
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index 88e7c3e..0c42124 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -75,7 +75,7 @@
 	invoice.tax_data = tax_data
 
 	#Check if stamp duty (Bollo) of 2 EUR exists.
-	stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == _("Actual") and tax.tax_amount == 2.0 ), None)
+	stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == "Actual" and tax.tax_amount == 2.0 ), None)
 	if stamp_duty_charge_row:
 		invoice.stamp_duty = stamp_duty_charge_row.tax_amount
 
@@ -222,7 +222,7 @@
 	#Validate customer details
 	customer = frappe.get_doc("Customer", doc.customer)
 
-	if customer.customer_type == _("Individual"):
+	if customer.customer_type == "Individual":
 		doc.customer_fiscal_code = customer.fiscal_code
 		if not doc.customer_fiscal_code:
 			frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index dc22b5b..1ded58d 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -79,10 +79,6 @@
 			if(!d.delivery_date) d.delivery_date = frm.doc.delivery_date;
 		});
 		refresh_field("items");
-	},
-
-	onload_post_render: function(frm) {
-		frm.get_field("items").grid.set_multiple_add("item_code", "qty");
 	}
 });
 
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 4fca15b..e7697e2 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -124,6 +124,44 @@
 		so.load_from_db()
 		self.assertEqual(so.get("items")[0].delivered_qty, 9)
 
+	def test_return_against_sales_order(self):
+		so = make_sales_order()
+
+		dn = create_dn_against_so(so.name, 6)
+
+		so.load_from_db()
+		self.assertEqual(so.get("items")[0].delivered_qty, 6)
+
+		# Check delivered_qty after make_sales_invoice with update_stock checked
+		si2 = make_sales_invoice(so.name)
+		si2.set("update_stock", 1)
+		si2.get("items")[0].qty = 3
+		si2.insert()
+		si2.submit()
+
+		so.load_from_db()
+
+		self.assertEqual(so.get("items")[0].delivered_qty, 9)
+
+		# Make return deliver note, sales invoice and check quantity
+		from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
+		dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-3, do_not_submit=True)
+		dn1.items[0].against_sales_order = so.name
+		dn1.items[0].so_detail = so.items[0].name
+		dn1.submit()
+
+		si1 = create_sales_invoice(is_return=1, return_against=si2.name, qty=-1, update_stock=1, do_not_submit=True)
+		si1.items[0].sales_order = so.name
+		si1.items[0].so_detail = so.items[0].name
+		si1.submit()
+
+
+		so.load_from_db()
+		self.assertEqual(so.get("items")[0].delivered_qty, 5)
+
+
 	def test_reserved_qty_for_partial_delivery(self):
 		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
 		existing_reserved_qty = get_reserved_qty()
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 4ac11c0..1e6056e 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -11,11 +11,6 @@
 				filters: {"type": "Earning"}
 			}
 		});
-		frm.set_query("arrear_component", function(){
-			return {
-				filters: {"is_additional_component": 1}
-			}
-		});
 
 		frm.set_query("parent_company", function() {
 			return {
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 37df150..cab2116 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -113,8 +113,9 @@
 	data = frappe.db.sql(query, {"product_group": product_group,"search": search, "today": nowdate()}, as_dict=1)
 	data = adjust_qty_for_expired_items(data)
 
-	for item in data:
-		set_product_info_for_website(item)
+	if cint(frappe.db.get_single_value("Shopping Cart Settings", "enabled")):
+		for item in data:
+			set_product_info_for_website(item)
 
 	return data
 
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index 737f528..56b4607 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -182,7 +182,7 @@
 				item = item_name,
 				batch_id = batch_name
 			)).insert(ignore_permissions=True)
-			batch.submit()
+			batch.save()
 
 		stock_entry = frappe.get_doc(dict(
 			doctype = 'Stock Entry',
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index b8c4604..1e1030c 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -52,16 +52,20 @@
 			'percent_join_field': 'against_sales_invoice',
 			'overflow_type': 'delivery',
 			'no_tolerance': 1
-		},
-		{
-			'source_dt': 'Delivery Note Item',
-			'target_dt': 'Sales Order Item',
-			'join_field': 'so_detail',
-			'target_field': 'returned_qty',
-			'target_parent_dt': 'Sales Order',
-			'source_field': '-1 * qty',
-			'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
 		}]
+		if cint(self.is_return):
+			self.status_updater.append({
+				'source_dt': 'Delivery Note Item',
+				'target_dt': 'Sales Order Item',
+				'join_field': 'so_detail',
+				'target_field': 'returned_qty',
+				'target_parent_dt': 'Sales Order',
+				'source_field': '-1 * qty',
+				'second_source_dt': 'Sales Invoice Item',
+				'second_source_field': '-1 * qty',
+				'second_join_field': 'so_detail',
+				'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
+			})
 
 	def before_print(self):
 		def toggle_print_hide(meta, fieldname):
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
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 0706344..5a287b1 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1,4446 +1,1088 @@
 {
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
  "allow_guest_to_view": 1,
  "allow_import": 1,
  "allow_rename": 1,
  "autoname": "field:item_code",
- "beta": 0,
  "creation": "2013-05-03 10:45:46",
- "custom": 0,
- "default_print_format": "",
  "description": "A Product or a Service that is bought, sold or kept in stock.",
- "docstatus": 0,
  "doctype": "DocType",
  "document_type": "Setup",
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "name_and_description_section",
+  "naming_series",
+  "item_code",
+  "variant_of",
+  "item_name",
+  "item_group",
+  "is_item_from_hub",
+  "stock_uom",
+  "column_break0",
+  "disabled",
+  "allow_alternative_item",
+  "is_stock_item",
+  "include_item_in_manufacturing",
+  "opening_stock",
+  "valuation_rate",
+  "standard_rate",
+  "is_fixed_asset",
+  "asset_category",
+  "asset_naming_series",
+  "tolerance",
+  "image",
+  "section_break_11",
+  "brand",
+  "description",
+  "sb_barcodes",
+  "barcodes",
+  "inventory_section",
+  "shelf_life_in_days",
+  "end_of_life",
+  "default_material_request_type",
+  "valuation_method",
+  "column_break1",
+  "warranty_period",
+  "weight_per_unit",
+  "weight_uom",
+  "reorder_section",
+  "reorder_levels",
+  "unit_of_measure_conversion",
+  "uoms",
+  "serial_nos_and_batches",
+  "has_batch_no",
+  "create_new_batch",
+  "batch_number_series",
+  "has_expiry_date",
+  "retain_sample",
+  "sample_quantity",
+  "column_break_37",
+  "has_serial_no",
+  "serial_no_series",
+  "variants_section",
+  "has_variants",
+  "variant_based_on",
+  "attributes",
+  "defaults",
+  "item_defaults",
+  "purchase_details",
+  "is_purchase_item",
+  "purchase_uom",
+  "min_order_qty",
+  "safety_stock",
+  "purchase_details_cb",
+  "lead_time_days",
+  "last_purchase_rate",
+  "is_customer_provided_item",
+  "customer",
+  "supplier_details",
+  "delivered_by_supplier",
+  "manufacturer",
+  "manufacturer_part_no",
+  "column_break2",
+  "supplier_items",
+  "foreign_trade_details",
+  "country_of_origin",
+  "column_break_59",
+  "customs_tariff_number",
+  "sales_details",
+  "sales_uom",
+  "is_sales_item",
+  "column_break3",
+  "max_discount",
+  "deferred_revenue",
+  "deferred_revenue_account",
+  "enable_deferred_revenue",
+  "column_break_85",
+  "no_of_months",
+  "deferred_expense_section",
+  "deferred_expense_account",
+  "enable_deferred_expense",
+  "column_break_88",
+  "no_of_months_exp",
+  "customer_details",
+  "customer_items",
+  "item_tax_section_break",
+  "taxes",
+  "inspection_criteria",
+  "inspection_required_before_purchase",
+  "inspection_required_before_delivery",
+  "quality_inspection_template",
+  "manufacturing",
+  "default_bom",
+  "is_sub_contracted_item",
+  "column_break_74",
+  "customer_code",
+  "website_section",
+  "show_in_website",
+  "show_variant_in_website",
+  "route",
+  "weightage",
+  "slideshow",
+  "website_image",
+  "thumbnail",
+  "cb72",
+  "website_warehouse",
+  "website_item_groups",
+  "set_meta_tags",
+  "sb72",
+  "copy_from_item_group",
+  "website_specifications",
+  "web_long_description",
+  "website_content",
+  "total_projected_qty",
+  "hub_publishing_sb",
+  "publish_in_hub",
+  "hub_category_to_publish",
+  "hub_warehouse",
+  "synced_with_hub"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "name_and_description_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": "",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldtype": "Section Break",
-   "options": "fa fa-flag",
-   "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": "fa fa-flag"
   },
   {
-   "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": 0,
-   "in_standard_filter": 0,
    "label": "Series",
-   "length": 0,
-   "no_copy": 0,
    "options": "STO-ITEM-.YYYY.-",
-   "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": 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,
-   "description": "",
    "fieldname": "item_code",
    "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": "Item Code",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "item_code",
    "oldfieldtype": "Data",
-   "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": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "variant_of",
    "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
    "fieldname": "variant_of",
    "fieldtype": "Link",
-   "hidden": 0,
    "ignore_user_permissions": 1,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
    "in_standard_filter": 1,
    "label": "Variant Of",
-   "length": 0,
-   "no_copy": 0,
    "options": "Item",
-   "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": 1,
-   "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,
    "fieldname": "item_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": "Item Name",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "item_name",
    "oldfieldtype": "Data",
-   "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": 1,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "search_index": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "description": "",
    "fieldname": "item_group",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
+   "in_preview": 1,
    "in_standard_filter": 1,
    "label": "Item Group",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "item_group",
    "oldfieldtype": "Link",
    "options": "Item Group",
-   "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": 1,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "search_index": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "is_item_from_hub",
    "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 Item from Hub",
-   "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
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "description": "",
    "fieldname": "stock_uom",
    "fieldtype": "Link",
-   "hidden": 0,
    "ignore_user_permissions": 1,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Default Unit of Measure",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "stock_uom",
    "oldfieldtype": "Link",
    "options": "UOM",
-   "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,
    "fieldname": "column_break0",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "disabled",
    "fieldtype": "Check",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Disabled",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Disabled"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
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+   "set_only_once": 1
   },
   {
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    "depends_on": "is_stock_item",
    "fieldname": "column_break1",
    "fieldtype": "Column Break",
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    "oldfieldtype": "Column Break",
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    "width": "50%"
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   {
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    "depends_on": "eval:doc.is_stock_item",
    "fieldname": "warranty_period",
    "fieldtype": "Data",
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-   "in_filter": 0,
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    "label": "Warranty Period (in days)",
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    "oldfieldname": "warranty_period",
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+   "oldfieldtype": "Data"
   },
   {
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    "fieldname": "weight_per_unit",
    "fieldtype": "Float",
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Weight Per Unit"
   },
   {
-   "allow_bulk_edit": 0,
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-   "bold": 0,
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    "depends_on": "eval:doc.is_stock_item",
    "fieldname": "weight_uom",
    "fieldtype": "Link",
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    "ignore_user_permissions": 1,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
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    "label": "Weight UOM",
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-   "options": "UOM",
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-   "reqd": 0,
-   "search_index": 0,
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-   "translatable": 0,
-   "unique": 0
+   "options": "UOM"
   },
   {
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-   "bold": 0,
    "collapsible": 1,
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    "depends_on": "is_stock_item",
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    "fieldname": "reorder_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": "Auto re-order",
-   "length": 0,
-   "no_copy": 0,
-   "options": "fa fa-rss",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
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-   "reqd": 0,
-   "search_index": 0,
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-   "translatable": 0,
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+   "options": "fa fa-rss"
   },
   {
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-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "depends_on": "",
    "description": "Will also apply for variants unless overrridden",
    "fieldname": "reorder_levels",
    "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": "Reorder level based on Warehouse",
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-   "options": "Item Reorder",
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-   "print_hide": 0,
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-   "reqd": 0,
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-   "unique": 0
+   "options": "Item Reorder"
   },
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-   "allow_on_submit": 0,
-   "bold": 0,
    "collapsible": 1,
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    "fieldname": "unit_of_measure_conversion",
    "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Units of Measure"
   },
   {
-   "allow_bulk_edit": 0,
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-   "allow_on_submit": 0,
-   "bold": 0,
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    "description": "Will also apply for variants",
    "fieldname": "uoms",
    "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": "UOMs",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "uom_conversion_details",
    "oldfieldtype": "Table",
-   "options": "UOM Conversion Detail",
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+   "options": "UOM Conversion Detail"
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    "collapsible": 1,
    "collapsible_depends_on": "eval:doc.has_batch_no || doc.has_serial_no || doc.is_fixed_asset",
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    "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Serial Nos and Batches"
   },
   {
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    "depends_on": "eval:doc.is_stock_item",
    "fieldname": "has_batch_no",
    "fieldtype": "Check",
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-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Has Batch No",
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    "no_copy": 1,
    "oldfieldname": "has_batch_no",
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+   "oldfieldtype": "Select"
   },
   {
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-   "allow_on_submit": 0,
-   "bold": 0,
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-   "columns": 0,
    "depends_on": "has_batch_no",
-   "description": "",
    "fieldname": "create_new_batch",
    "fieldtype": "Check",
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-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
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-   "reqd": 0,
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-   "set_only_once": 0,
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+   "label": "Automatically Create New Batch"
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    "depends_on": "eval:doc.has_batch_no==1 && doc.create_new_batch==1",
    "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",
    "fieldname": "batch_number_series",
    "fieldtype": "Data",
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    "label": "Batch Number Series",
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-   "reqd": 0,
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-   "set_only_once": 0,
-   "translatable": 1,
-   "unique": 0
+   "translatable": 1
   },
   {
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-   "allow_on_submit": 0,
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    "depends_on": "has_batch_no",
    "fieldname": "has_expiry_date",
    "fieldtype": "Check",
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-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Has Expiry Date",
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-   "print_hide_if_no_value": 0,
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-   "translatable": 0,
-   "unique": 0
+   "label": "Has Expiry Date"
   },
   {
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-   "bold": 0,
-   "collapsible": 0,
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    "depends_on": "has_batch_no",
    "fieldname": "retain_sample",
    "fieldtype": "Check",
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-   "ignore_user_permissions": 0,
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-   "in_filter": 0,
-   "in_global_search": 0,
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Retain Sample"
   },
   {
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-   "allow_on_submit": 0,
-   "bold": 0,
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    "depends_on": "eval: (doc.retain_sample && doc.has_batch_no)",
    "description": "Maximum sample quantity that can be retained",
    "fieldname": "sample_quantity",
    "fieldtype": "Int",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
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-   "label": "Max Sample Quantity",
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-   "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": "Max Sample Quantity"
   },
   {
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-   "bold": 0,
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    "fieldname": "column_break_37",
-   "fieldtype": "Column Break",
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-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
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-   "bold": 0,
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    "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
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    "fieldname": "has_serial_no",
    "fieldtype": "Check",
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-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Has Serial No",
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    "no_copy": 1,
    "oldfieldname": "has_serial_no",
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-   "permlevel": 0,
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-   "translatable": 0,
-   "unique": 0
+   "oldfieldtype": "Select"
   },
   {
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-   "bold": 0,
-   "collapsible": 0,
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    "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset",
    "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
    "fieldname": "serial_no_series",
    "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": "Serial Number Series",
-   "length": 0,
-   "no_copy": 0,
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-   "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": "Serial Number Series"
   },
   {
-   "allow_bulk_edit": 0,
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-   "allow_on_submit": 0,
-   "bold": 0,
    "collapsible": 1,
    "collapsible_depends_on": "attributes",
-   "columns": 0,
-   "depends_on": "",
    "fieldname": "variants_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": "Variants",
-   "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": "Variants"
   },
   {
-   "allow_bulk_edit": 0,
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-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "0",
    "depends_on": "eval:!doc.variant_of",
    "description": "If this item has variants, then it cannot be selected in sales orders etc.",
    "fieldname": "has_variants",
    "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": 1,
    "label": "Has Variants",
-   "length": 0,
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    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
    "description": "List this Item in multiple groups on the website.",
    "fieldname": "website_item_groups",
    "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": "Website Item Groups",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Website Item Group",
-   "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": "Website Item Group"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
    "fieldname": "set_meta_tags",
    "fieldtype": "Button",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Set Meta Tags",
-   "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": "Set Meta Tags"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
    "collapsible": 1,
    "collapsible_depends_on": "website_specifications",
-   "columns": 0,
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
    "fieldname": "sb72",
    "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": "Website Specifications",
-   "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": "Website Specifications"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
    "fieldname": "copy_from_item_group",
    "fieldtype": "Button",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Copy From Item Group",
-   "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": "Copy From Item Group"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
    "fieldname": "website_specifications",
    "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": "Website Specifications",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Item Website Specification",
-   "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": "Item Website Specification"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
    "fieldname": "web_long_description",
    "fieldtype": "Text Editor",
-   "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": "Website Description",
-   "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": "Website Description"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "description": "You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.",
    "fieldname": "website_content",
    "fieldtype": "HTML Editor",
-   "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": "Website Content",
-   "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": "Website Content"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "total_projected_qty",
    "fieldtype": "Float",
    "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": "Total Projected Qty",
-   "length": 0,
-   "no_copy": 0,
-   "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,
    "depends_on": "eval:(!doc.is_item_from_hub)",
    "fieldname": "hub_publishing_sb",
    "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": "Hub Publishing 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
+   "label": "Hub Publishing Details"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "0",
    "description": "Publish Item to hub.erpnext.com",
    "fieldname": "publish_in_hub",
    "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": "Publish in Hub",
-   "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": "Publish in Hub"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "hub_category_to_publish",
    "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": "Hub Category to Publish",
-   "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
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "description": "Publish \"In Stock\" or \"Not in Stock\" on Hub based on stock available in this warehouse.",
    "fieldname": "hub_warehouse",
    "fieldtype": "Link",
-   "hidden": 0,
    "ignore_user_permissions": 1,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Hub Warehouse",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Warehouse",
-   "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": "Warehouse"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "0",
    "fieldname": "synced_with_hub",
    "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": "Synced With Hub",
-   "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
+   "read_only": 1
   }
  ],
  "has_web_view": 1,
- "hide_heading": 0,
- "hide_toolbar": 0,
  "icon": "fa fa-tag",
  "idx": 2,
  "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
  "max_attachments": 1,
- "modified": "2019-05-09 18:47:30.475833",
+ "modified": "2019-05-16 09:32:27.056036",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Item",
- "name_case": "",
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
    "import": 1,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Item Manager",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
    "email": 1,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
-   "role": "Stock Manager",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Stock Manager"
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
    "email": 1,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
-   "role": "Stock User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Stock User"
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
    "read": 1,
-   "report": 0,
-   "role": "Sales User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Sales User"
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
    "read": 1,
-   "report": 0,
-   "role": "Purchase User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Purchase User"
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
    "read": 1,
-   "report": 0,
-   "role": "Maintenance User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Maintenance User"
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
    "read": 1,
-   "report": 0,
-   "role": "Accounts User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Accounts User"
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
    "read": 1,
-   "report": 0,
-   "role": "Manufacturing User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Manufacturing User"
   }
  ],
  "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
  "search_fields": "item_name,description,item_group,customer_code",
  "show_name_in_global_search": 1,
+ "show_preview_popup": 1,
  "sort_field": "idx desc,modified desc",
  "sort_order": "DESC",
  "title_field": "item_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 2735f37..893701b 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -38,6 +38,10 @@
 		};
 	},
 
+	onload_post_render: function(frm) {
+		frm.get_field("items").grid.set_multiple_add("item_code", "qty");
+	},
+
 	refresh: function(frm) {
 		frm.events.make_custom_buttons(frm);
 		frm.toggle_reqd('customer', frm.doc.material_request_type=="Customer Provided");
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json
index 7514805..f1171a8 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.json
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -368,13 +368,13 @@
   },
   {
    "fieldname": "received_qty",
-   "fieldtype": "Data",
+   "fieldtype": "Float",
    "label": "Received Quantity"
   }
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-05-08 10:27:25.008801",
+ "modified": "2019-05-16 17:00:00.056060",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Material Request Item",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 0123101..70c39ec 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -26,10 +26,6 @@
 		});
 	},
 
-	onload_post_render: function(frm) {
-		frm.get_field("items").grid.set_multiple_add("item_code", "qty");
-	},
-
 	refresh: function(frm) {
 		if(frm.doc.company) {
 			frm.trigger("toggle_display_account_head");
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 1bd55f8..54a414c 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -24,14 +24,17 @@
 	def __init__(self, *args, **kwargs):
 		super(PurchaseReceipt, self).__init__(*args, **kwargs)
 		self.status_updater = [{
-			'source_dt': 'Purchase Receipt Item',
 			'target_dt': 'Purchase Order Item',
 			'join_field': 'purchase_order_item',
 			'target_field': 'received_qty',
 			'target_parent_dt': 'Purchase Order',
 			'target_parent_field': 'per_received',
 			'target_ref_field': 'qty',
-			'source_field': 'qty',
+			'source_dt': 'Purchase Receipt Item',
+			'source_field': 'received_qty',
+			'second_source_dt': 'Purchase Invoice Item',
+			'second_source_field': 'received_qty',
+			'second_join_field': 'po_detail',
 			'percent_join_field': 'purchase_order',
 			'overflow_type': 'receipt'
 		},
@@ -58,6 +61,18 @@
 			# 'overflow_type': 'receipt',
 			'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
 		}]
+		if cint(self.is_return):
+			self.status_updater.append({
+				'source_dt': 'Purchase Receipt Item',
+				'target_dt': 'Purchase Order Item',
+				'join_field': 'purchase_order_item',
+				'target_field': 'returned_qty',
+				'source_field': '-1 * qty',
+				'second_source_dt': 'Purchase Invoice Item',
+				'second_source_field': '-1 * qty',
+				'second_join_field': 'po_detail',
+				'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
+			})
 
 	def validate(self):
 		self.validate_posting_time()
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index bfbcb3c..0b02302 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -639,9 +639,7 @@
 			}
 		});
 
-		// if(!this.item_selector && false) {
-		// 	this.item_selector = new erpnext.ItemSelector({frm: this.frm});
-		// }
+		this.frm.get_field("items").grid.set_multiple_add("item_code", "qty");
 	},
 
 	refresh: function() {