diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 783c4b4..993a4e6 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '11.1.18'
+__version__ = '11.1.20'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 5c76799..e719167 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -6,6 +6,7 @@
 from frappe import _
 from frappe.utils import flt, fmt_money, getdate, formatdate
 from frappe.model.document import Document
+from frappe.model.meta import get_field_precision
 from erpnext.accounts.party import validate_party_gle_currency, validate_party_frozen_disabled
 from erpnext.accounts.utils import get_account_currency
 from erpnext.accounts.utils import get_fiscal_year
@@ -56,7 +57,7 @@
 					.format(self.voucher_type, self.voucher_no, self.account))
 
 		# Zero value transaction is not allowed
-		if not (flt(self.debit) or flt(self.credit)):
+		if not (flt(self.debit, self.precision("debit")) or flt(self.credit, self.precision("credit"))):
 			frappe.throw(_("{0} {1}: Either debit or credit amount is required for {2}")
 				.format(self.voucher_type, self.voucher_no, self.account))
 
@@ -216,17 +217,23 @@
 def update_against_account(voucher_type, voucher_no):
 	entries = frappe.db.get_all("GL Entry",
 		filters={"voucher_type": voucher_type, "voucher_no": voucher_no},
-		fields=["name", "party", "against", "debit", "credit", "account"])
+		fields=["name", "party", "against", "debit", "credit", "account", "company"])
+
+	if not entries:
+		return
+	company_currency = erpnext.get_company_currency(entries[0].company)
+	precision = get_field_precision(frappe.get_meta("GL Entry")
+			.get_field("debit"), company_currency)
 
 	accounts_debited, accounts_credited = [], []
 	for d in entries:
-		if flt(d.debit > 0): accounts_debited.append(d.party or d.account)
-		if flt(d.credit) > 0: accounts_credited.append(d.party or d.account)
+		if flt(d.debit, precision) > 0: accounts_debited.append(d.party or d.account)
+		if flt(d.credit, precision) > 0: accounts_credited.append(d.party or d.account)
 
 	for d in entries:
-		if flt(d.debit > 0):
+		if flt(d.debit, precision) > 0:
 			new_against = ", ".join(list(set(accounts_credited)))
-		if flt(d.credit > 0):
+		if flt(d.credit, precision) > 0:
 			new_against = ", ".join(list(set(accounts_debited)))
 
 		if d.against != new_against:
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 30ae54b..5707d15 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -232,6 +232,13 @@
 	},
 
 	party_type: function(frm) {
+
+		let party_types = Object.keys(frappe.boot.party_account_types);
+		if(frm.doc.party_type && !party_types.includes(frm.doc.party_type)){
+			frm.set_value("party_type", "");
+			frappe.throw(__("Party can only be one of "+ party_types.join(", ")));
+		}
+
 		if(frm.doc.party) {
 			$.each(["party", "party_balance", "paid_from", "paid_to",
 				"paid_from_account_currency", "paid_from_account_balance",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 9354c61..96e1e1e 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -1,2200 +1,2264 @@
 {
- "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, 
+ "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,
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 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, 
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "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, 
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 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, 
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 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, 
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "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": 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
-  }, 
+  },
   {
-   "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": 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, 
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 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, 
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "mode_of_payment", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 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, 
+   "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
-  }, 
+  },
   {
-   "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)", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
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-   "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 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, 
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 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, 
+   "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
   }
- ], 
- "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": "2019-01-15 15:58:40.742601", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Payment Entry", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "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_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Entry",
+ "name_case": "",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "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, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "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
-  }, 
+  },
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "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, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "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, 
+ ],
+ "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
 }
\ 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 9100410..443c8fb 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -749,7 +749,7 @@
 
 @frappe.whitelist()
 def get_reference_details(reference_doctype, reference_name, party_account_currency):
-	total_amount = outstanding_amount = exchange_rate = None
+	total_amount = outstanding_amount = exchange_rate = bill_no = None
 	ref_doc = frappe.get_doc(reference_doctype, reference_name)
 	company_currency = ref_doc.get("company_currency") or erpnext.get_company_currency(ref_doc.company)
 
@@ -783,6 +783,7 @@
 
 		if reference_doctype in ("Sales Invoice", "Purchase Invoice"):
 			outstanding_amount = ref_doc.get("outstanding_amount")
+			bill_no = ref_doc.get("bill_no")
 		elif reference_doctype == "Expense Claim":
 			outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) \
 				- flt(ref_doc.get("total_amount+reimbursed")) - flt(ref_doc.get("total_advance_amount"))
@@ -799,7 +800,8 @@
 		"due_date": ref_doc.get("due_date"),
 		"total_amount": total_amount,
 		"outstanding_amount": outstanding_amount,
-		"exchange_rate": exchange_rate
+		"exchange_rate": exchange_rate,
+		"bill_no": bill_no
 	})
 
 
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index c94c85c..97b6036 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -468,7 +468,7 @@
 
 cur_frm.cscript.cost_center = function(doc, cdt, cdn){
 	var d = locals[cdt][cdn];
-	if(d.idx == 1 && d.cost_center){
+	if(d.cost_center){
 		var cl = doc.items || [];
 		for(var i = 0; i < cl.length; i++){
 			if(!cl[i].cost_center) cl[i].cost_center = d.cost_center;
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index fd462a6..5ce80d1 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -107,26 +107,28 @@
 	<thead>
 		<tr>
 			{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
-				<th style="width: 7%">{%= __("Date") %}</th>
-				<th style="width: 7%">{%= __("Age (Days)") %}</th>
-				<th style="width: 13%">{%= __("Reference") %}</th>
-				{% if(report.report_name === "Accounts Receivable") { %}
-				<th style="width: 10%">{%= __("Sales Person") %}</th>
+				<th style="width: 9%">{%= __("Date") %}</th>
+				<th style="width: 5%">{%= __("Age (Days)") %}</th>
+
+				{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
+					<th style="width: 16%">{%= __("Reference") %}</th>
+					<th style="width: 10%">{%= __("Sales Person") %}</th>
+				{% } else { %}
+					<th style="width: 26%">{%= __("Reference") %}</th>
 				{% } %}
 				{% if(!filters.show_pdc_in_print) { %}
-				<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
+					<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
 				{% } %}
 				<th style="width: 10%; text-align: right">{%= __("Invoiced Amount") %}</th>
 				{% if(!filters.show_pdc_in_print) { %}
 					<th style="width: 10%; text-align: right">{%= __("Paid Amount") %}</th>
 					<th style="width: 10%; text-align: right">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
 				{% } %}
-				<th style="width: 15%; text-align: right">{%= __("Outstanding Amount") %}</th>
+				<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: 10%">{%= __("PDC/LC Date") %}</th>
 					<th style="width: 10%">{%= __("PDC/LC Ref") %}</th>
 					<th style="width: 10%">{%= __("PDC/LC Amount") %}</th>
 					<th style="width: 10%">{%= __("Remaining Balance") %}</th>
@@ -155,7 +157,7 @@
 						{%= data[i]["voucher_no"] %}
 					</td>
 
-					{% if(report.report_name === "Accounts Receivable") { %}
+					{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
 					<td>{%= data[i]["sales_person"] %}</td>
 					{% } %}
 
@@ -195,7 +197,6 @@
 							<td style="text-align: right">
 								{%= data[i]["po_no"] %}</td>
 						{% } %}
-						<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][("pdc/lc_date")]) %}</td>
 						<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
@@ -226,7 +227,6 @@
 							<td style="text-align: right">
 								{%= data[i][__("Customer LPO")] %}</td>
 						{% } %}
-						<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
 						<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index bbfee11..041335d 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -103,13 +103,18 @@
 			"options": "Sales Person"
 		},
 		{
+			"fieldname":"based_on_payment_terms",
+			"label": __("Based On Payment Terms"),
+			"fieldtype": "Check",
+		},
+		{
 			"fieldname":"show_pdc_in_print",
 			"label": __("Show PDC in Print"),
 			"fieldtype": "Check",
 		},
 		{
-			"fieldname":"based_on_payment_terms",
-			"label": __("Based On Payment Terms"),
+			"fieldname":"show_sales_person_in_print",
+			"label": __("Show Sales Person in Print"),
 			"fieldtype": "Check",
 		},
 		{
diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
index eceabf5..23b963b 100644
--- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 import erpnext
-from frappe import _
+from frappe import _, scrub
 from frappe.utils import getdate, nowdate
 from six import iteritems, itervalues
 
@@ -14,6 +14,9 @@
 		self.filters.from_date = getdate(self.filters.from_date or nowdate())
 		self.filters.to_date = getdate(self.filters.to_date or nowdate())
 
+		if not self.filters.get("company"):
+			self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
+
 	def run(self, args):
 		if self.filters.from_date > self.filters.to_date:
 			frappe.throw(_("From Date must be before To Date"))
@@ -21,10 +24,9 @@
 		self.filters.party_type = args.get("party_type")
 		self.party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1])
 
-		discount_account_field = "discount_allowed_account" if self.filters.party_type == "Customer" \
-			else "discount_received_account"
-		self.round_off_account, self.write_off_account, self.discount_account = frappe.get_cached_value('Company',
-			self.filters.company, ["round_off_account", "write_off_account", discount_account_field])
+		self.get_gl_entries()
+		self.get_return_invoices()
+		self.get_party_adjustment_amounts()
 
 		columns = self.get_columns()
 		data = self.get_data()
@@ -48,7 +50,6 @@
 			})
 
 		credit_or_debit_note = "Credit Note" if self.filters.party_type == "Customer" else "Debit Note"
-		discount_allowed_or_received = "Discount Allowed" if self.filters.party_type == "Customer" else "Discount Received"
 
 		columns += [
 			{
@@ -79,27 +80,19 @@
 				"options": "currency",
 				"width": 120
 			},
-			{
-				"label": _(discount_allowed_or_received),
-				"fieldname": "discount_amount",
+		]
+
+		for account in self.party_adjustment_accounts:
+			columns.append({
+				"label": account,
+				"fieldname": "adj_" + scrub(account),
 				"fieldtype": "Currency",
 				"options": "currency",
-				"width": 120
-			},
-			{
-				"label": _("Write Off Amount"),
-				"fieldname": "write_off_amount",
-				"fieldtype": "Currency",
-				"options": "currency",
-				"width": 120
-			},
-			{
-				"label": _("Other Adjustments"),
-				"fieldname": "adjustment_amount",
-				"fieldtype": "Currency",
-				"options": "currency",
-				"width": 120
-			},
+				"width": 120,
+				"is_adjustment": 1
+			})
+
+		columns += [
 			{
 				"label": _("Closing Balance"),
 				"fieldname": "closing_balance",
@@ -119,17 +112,10 @@
 		return columns
 
 	def get_data(self):
-		if not self.filters.get("company"):
-			self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
-
 		company_currency = frappe.get_cached_value('Company',  self.filters.get("company"),  "default_currency")
 		invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
 		reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
 
-		self.get_gl_entries()
-		self.get_return_invoices()
-		self.get_party_adjustment_amounts()
-
 		self.party_data = frappe._dict({})
 		for gle in self.gl_entries:
 			self.party_data.setdefault(gle.party, frappe._dict({
@@ -146,7 +132,7 @@
 			amount = gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
 			self.party_data[gle.party].closing_balance += amount
 
-			if gle.posting_date < self.filters.from_date:
+			if gle.posting_date < self.filters.from_date or gle.is_opening == "Yes":
 				self.party_data[gle.party].opening_balance += amount
 			else:
 				if amount > 0:
@@ -161,9 +147,10 @@
 			if row.opening_balance or row.invoiced_amount or row.paid_amount or row.return_amount or row.closing_amount:
 				total_party_adjustment = sum([amount for amount in itervalues(self.party_adjustment_details.get(party, {}))])
 				row.paid_amount -= total_party_adjustment
-				row.discount_amount = self.party_adjustment_details.get(party, {}).get(self.discount_account, 0)
-				row.write_off_amount = self.party_adjustment_details.get(party, {}).get(self.write_off_account, 0)
-				row.adjustment_amount = total_party_adjustment - row.discount_amount - row.write_off_amount
+
+				adjustments = self.party_adjustment_details.get(party, {})
+				for account in self.party_adjustment_accounts:
+					row["adj_" + scrub(account)] = adjustments.get(account, 0)
 
 				out.append(row)
 
@@ -182,7 +169,7 @@
 		self.gl_entries = frappe.db.sql("""
 			select
 				gle.posting_date, gle.party, gle.voucher_type, gle.voucher_no, gle.against_voucher_type,
-				gle.against_voucher, gle.debit, gle.credit {join_field}
+				gle.against_voucher, gle.debit, gle.credit, gle.is_opening {join_field}
 			from `tabGL Entry` gle
 			{join}
 			where
@@ -254,9 +241,10 @@
 
 	def get_party_adjustment_amounts(self):
 		conditions = self.prepare_conditions()
-		income_or_expense = "Expense" if self.filters.party_type == "Customer" else "Income"
+		income_or_expense = "Expense Account" if self.filters.party_type == "Customer" else "Income Account"
 		invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
 		reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
+		round_off_account = frappe.get_cached_value('Company', self.filters.company, "round_off_account")
 
 		gl_entries = frappe.db.sql("""
 			select
@@ -267,7 +255,7 @@
 				docstatus < 2
 				and (voucher_type, voucher_no) in (
 					select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc
-					where acc.name = gle.account and acc.root_type = '{income_or_expense}'
+					where acc.name = gle.account and acc.account_type = '{income_or_expense}'
 					and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2
 				) and (voucher_type, voucher_no) in (
 					select voucher_type, voucher_no from `tabGL Entry` gle
@@ -277,6 +265,7 @@
 		""".format(conditions=conditions, income_or_expense=income_or_expense), self.filters, as_dict=True)
 
 		self.party_adjustment_details = {}
+		self.party_adjustment_accounts = set()
 		adjustment_voucher_entries = {}
 		for gle in gl_entries:
 			adjustment_voucher_entries.setdefault((gle.voucher_type, gle.voucher_no), [])
@@ -288,12 +277,12 @@
 			has_irrelevant_entry = False
 
 			for gle in voucher_gl_entries:
-				if gle.account == self.round_off_account:
+				if gle.account == round_off_account:
 					continue
 				elif gle.party:
 					parties.setdefault(gle.party, 0)
 					parties[gle.party] += gle.get(reverse_dr_or_cr) - gle.get(invoice_dr_or_cr)
-				elif frappe.get_cached_value("Account", gle.account, "root_type") == income_or_expense:
+				elif frappe.get_cached_value("Account", gle.account, "account_type") == income_or_expense:
 					accounts.setdefault(gle.account, 0)
 					accounts[gle.account] += gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
 				else:
@@ -303,11 +292,13 @@
 				if len(parties) == 1:
 					party = parties.keys()[0]
 					for account, amount in iteritems(accounts):
+						self.party_adjustment_accounts.add(account)
 						self.party_adjustment_details.setdefault(party, {})
 						self.party_adjustment_details[party].setdefault(account, 0)
 						self.party_adjustment_details[party][account] += amount
 				elif len(accounts) == 1 and not has_irrelevant_entry:
 					account = accounts.keys()[0]
+					self.party_adjustment_accounts.add(account)
 					for party, amount in iteritems(parties):
 						self.party_adjustment_details.setdefault(party, {})
 						self.party_adjustment_details[party].setdefault(account, 0)
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 88c612e..e8b19b4 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -54,8 +54,10 @@
 			delivery_note, d.income_account, d.cost_center, d.stock_qty, d.stock_uom
 		]
 
-		row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount] \
-			if d.stock_uom != d.uom and d.stock_qty != 0 else [d.base_net_rate, d.base_net_amount]
+		if d.stock_uom != d.uom and d.stock_qty:
+			row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount]
+		else:
+			row += [d.base_net_rate, d.base_net_amount]
 
 		total_tax = 0
 		for tax in tax_columns:
@@ -108,13 +110,13 @@
 		conditions += """ and exists(select name from `tabSales Invoice Payment`
 			where parent=`tabSales Invoice`.name
 				and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
-	
+
 	if filters.get("warehouse"):
 		conditions +=  """ and exists(select name from `tabSales Invoice Item`
 			 where parent=`tabSales Invoice`.name
 			 	and ifnull(`tabSales Invoice Item`.warehouse, '') = %(warehouse)s)"""
 
-	
+
 	if filters.get("brand"):
 		conditions +=  """ and exists(select name from `tabSales Invoice Item`
 			 where parent=`tabSales Invoice`.name
@@ -131,10 +133,10 @@
 def get_items(filters, additional_query_columns):
 	conditions = get_conditions(filters)
 	match_conditions = frappe.build_match_conditions("Sales Invoice")
-	
+
 	if match_conditions:
 		match_conditions = " and {0} ".format(match_conditions)
-	
+
 	if additional_query_columns:
 		additional_query_columns = ', ' + ', '.join(additional_query_columns)
 
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 15294f6..a425bf5 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -2,8 +2,9 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
 from frappe import _
+from frappe.model.meta import get_field_precision
 from frappe.utils import flt, get_datetime, format_datetime
 
 class StockOverReturnError(frappe.ValidationError): pass
@@ -116,6 +117,10 @@
 
 	already_returned_data = already_returned_items.get(args.item_code) or {}
 
+	company_currency = erpnext.get_company_currency(doc.company)
+	stock_qty_precision = get_field_precision(frappe.get_meta(doc.doctype + " Item")
+			.get_field("stock_qty"), company_currency)
+
 	for column in fields:
 		returned_qty = flt(already_returned_data.get(column, 0)) if len(already_returned_data) > 0 else 0
 
@@ -126,7 +131,7 @@
 			reference_qty = ref.get(column) * ref.get("conversion_factor", 1.0)
 			current_stock_qty = args.get(column) * args.get("conversion_factor", 1.0)
 
-		max_returnable_qty = flt(reference_qty) - returned_qty
+		max_returnable_qty = flt(reference_qty, stock_qty_precision) - returned_qty
 		label = column.replace('_', ' ').title()
 
 		if reference_qty:
@@ -135,7 +140,7 @@
 			elif returned_qty >= reference_qty and args.get(column):
 				frappe.throw(_("Item {0} has already been returned")
 					.format(args.item_code), StockOverReturnError)
-			elif abs(current_stock_qty) > max_returnable_qty:
+			elif abs(flt(current_stock_qty, stock_qty_precision)) > max_returnable_qty:
 				frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
 					.format(args.idx, max_returnable_qty, args.item_code), StockOverReturnError)
 
diff --git a/erpnext/controllers/tests/test_item_variant.py b/erpnext/controllers/tests/test_item_variant.py
index d4b5dd2..c257215 100644
--- a/erpnext/controllers/tests/test_item_variant.py
+++ b/erpnext/controllers/tests/test_item_variant.py
@@ -42,10 +42,10 @@
 	return variant
 
 def make_item_variant():
-	frappe.delete_doc_if_exists("Item", "_Test Variant Item-S", force=1)
-	variant = create_variant_with_tables("_Test Variant Item", '{"Test Size": "Small"}')
-	variant.item_code = "_Test Variant Item-S"
-	variant.item_name = "_Test Variant Item-S"
+	frappe.delete_doc_if_exists("Item", "_Test Variant Item-XSL", force=1)
+	variant = create_variant_with_tables("_Test Variant Item", '{"Test Size": "Extra Small"}')
+	variant.item_code = "_Test Variant Item-XSL"
+	variant.item_name = "_Test Variant Item-XSL"
 	variant.save()
 	return variant
 
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
index 3234e7a..124910e 100644
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
@@ -162,6 +162,8 @@
 		igroup.parent_item_group =  mws_settings.item_group
 		igroup.insert()
 
+	item.append("item_defaults", {'company':mws_settings.company})
+
 	item.insert(ignore_permissions=True)
 	create_item_price(amazon_item_json, item.item_code)
 
@@ -213,7 +215,7 @@
 			fulfillment_channels=["MFN", "AFN"],
 			lastupdatedafter=after_date,
 			orderstatus=statuses,
-			max_results='20')
+			max_results='50')
 
 		while True:
 			orders_list = []
@@ -432,8 +434,8 @@
 	return final_order_items
 
 def get_item_code(order_item):
-	asin = order_item.ASIN
-	item_code = frappe.db.get_value("Item", {"amazon_item_code": asin}, "item_code")
+	sku = order_item.SellerSKU
+	item_code = frappe.db.get_value("Item", {"item_code": sku}, "item_code")
 	if item_code:
 		return item_code
 
@@ -451,11 +453,16 @@
 			shipment_item_list = return_as_list(shipment_event.ShipmentEvent.ShipmentItemList.ShipmentItem)
 
 			for shipment_item in shipment_item_list:
-				charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
-				fees = return_as_list(shipment_item.ItemFeeList.FeeComponent)
+				charges, fees = []
+
+				if 'ItemChargeList' in shipment_item.keys():
+					charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
+
+				if 'ItemFeeList' in shipment_item.keys():
+					fees = return_as_list(shipment_item.ItemFeeList.FeeComponent)
 
 				for charge in charges:
-					if(charge.ChargeType != "Principal"):
+					if(charge.ChargeType != "Principal") and float(charge.ChargeAmount.CurrencyAmount) != 0:
 						charge_account = get_account(charge.ChargeType)
 						charges_fees.get("charges").append({
 							"charge_type":"Actual",
@@ -465,13 +472,14 @@
 							})
 
 				for fee in fees:
-					fee_account = get_account(fee.FeeType)
-					charges_fees.get("fees").append({
-						"charge_type":"Actual",
-						"account_head": fee_account,
-						"tax_amount": fee.FeeAmount.CurrencyAmount,
-						"description": fee.FeeType + " for " + shipment_item.SellerSKU
-						})
+					if float(fee.FeeAmount.CurrencyAmount) != 0:
+						fee_account = get_account(fee.FeeType)
+						charges_fees.get("fees").append({
+							"charge_type":"Actual",
+							"account_head": fee_account,
+							"tax_amount": fee.FeeAmount.CurrencyAmount,
+							"description": fee.FeeType + " for " + shipment_item.SellerSKU
+							})
 
 	return charges_fees
 
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 9d1e7b1..9dcb285 100755
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -571,7 +571,7 @@
 execute:frappe.delete_doc_if_exists("Page", "purchase-analytics")
 execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
 execute:frappe.delete_doc_if_exists("Page", "production-analytics")
-erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09
+erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01
 erpnext.patches.v11_0.drop_column_max_days_allowed
 erpnext.patches.v11_0.change_healthcare_desktop_icons
 erpnext.patches.v10_0.update_user_image_in_employee
@@ -589,3 +589,4 @@
 erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
 erpnext.patches.v11_0.make_italian_localization_fields # 26-03-2019
 erpnext.patches.v11_1.make_job_card_time_logs
+erpnext.patches.v11_1.set_variant_based_on
\ No newline at end of file
diff --git a/erpnext/patches/v11_1/set_variant_based_on.py b/erpnext/patches/v11_1/set_variant_based_on.py
new file mode 100644
index 0000000..019eefd
--- /dev/null
+++ b/erpnext/patches/v11_1/set_variant_based_on.py
@@ -0,0 +1,11 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.db.sql("""update tabItem set variant_based_on = 'Item Attribute'
+		where ifnull(variant_based_on, '') = ''
+		and (has_variants=1 or ifnull(variant_of, '') != '')
+	""")
\ No newline at end of file
diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py
new file mode 100644
index 0000000..80bf926
--- /dev/null
+++ b/erpnext/projects/report/billing_summary.py
@@ -0,0 +1,147 @@
+# 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 _
+from frappe.utils import time_diff_in_hours
+
+def get_columns():
+	return [
+		{
+			"label": _("Employee ID"),
+			"fieldtype": "Link",
+			"fieldname": "employee",
+			"options": "Employee",
+			"width": 300
+		},
+		{
+			"label": _("Employee Name"),
+			"fieldtype": "data",
+			"fieldname": "employee_name",
+			"hidden": 1,
+			"width": 200
+		},
+		{
+			"label": _("Timesheet"),
+			"fieldtype": "Link",
+			"fieldname": "timesheet",
+			"options": "Timesheet",
+			"width": 150
+		},
+		{
+			"label": _("Billable Hours"),
+			"fieldtype": "Float",
+			"fieldname": "total_billable_hours",
+			"width": 50
+		},
+		{
+			"label": _("Working Hours"),
+			"fieldtype": "Float",
+			"fieldname": "total_hours",
+			"width": 50
+		},
+		{
+			"label": _("Amount"),
+			"fieldtype": "Currency",
+			"fieldname": "amount",
+			"width": 100
+		}
+	]
+
+def get_data(filters):
+	data = []
+	record = get_records(filters)
+
+	billable_hours_worked = 0
+	hours_worked = 0
+	working_cost = 0
+	for entries in record:
+		total_hours = 0
+		total_billable_hours = 0
+		total_amount = 0
+		entries_exists = False
+		timesheet_details = get_timesheet_details(filters, entries.name)
+
+		for activity in timesheet_details:
+			entries_exists = True
+			time_start = activity.from_time
+			time_end = frappe.utils.add_to_date(activity.from_time, hours=activity.hours)
+			from_date = frappe.utils.get_datetime(filters.from_date)
+			to_date = frappe.utils.get_datetime(filters.to_date)
+
+			if time_start <= from_date and time_end >= from_date:
+				total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
+					time_end, from_date, total_hours, total_billable_hours, total_amount)
+
+				billable_hours_worked += total_billable_hours
+				hours_worked += total_hours
+				working_cost += total_amount
+			elif time_start >= from_date and time_end >= to_date:
+				total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
+					to_date, time_start, total_hours, total_billable_hours, total_amount)
+
+				billable_hours_worked += total_billable_hours
+				hours_worked += total_hours
+				working_cost += total_amount
+			elif time_start >= from_date and time_end <= to_date:
+				total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
+					time_end, time_start, total_hours, total_billable_hours, total_amount)
+
+				billable_hours_worked += total_billable_hours
+				hours_worked += total_hours
+				working_cost += total_amount
+
+		row = {
+			"employee": entries.employee,
+			"employee_name": entries.employee_name,
+			"timesheet": entries.name,
+			"total_billable_hours": total_billable_hours,
+			"total_hours": total_hours,
+			"amount": total_amount
+		}
+
+		if entries_exists:
+			data.append(row)
+			entries_exists = False
+
+	total = {
+		"total_billable_hours": billable_hours_worked,
+		"total_hours": hours_worked,
+		"amount": working_cost
+	}
+	if billable_hours_worked !=0 or hours_worked !=0 or working_cost !=0:
+		data.append(total)
+	return data
+
+def get_records(filters):
+	record_filters = [
+			["start_date", "<=", filters.to_date],
+			["end_date", ">=", filters.from_date],
+			["docstatus", "=", 1]
+		]
+
+	if "employee" in filters:
+		record_filters.append(["employee", "=", filters.employee])
+
+	return frappe.get_all("Timesheet", filters=record_filters, fields=[" * "] )
+
+def get_billable_and_total_hours(activity, end, start, total_hours, total_billable_hours, total_amount):
+	total_hours += abs(time_diff_in_hours(end, start))
+	if activity.billable:
+		total_billable_hours += abs(time_diff_in_hours(end, start))
+		total_amount += total_billable_hours * activity.billing_rate
+	return total_hours, total_billable_hours, total_amount
+
+def get_timesheet_details(filters, parent):
+	timesheet_details_filter = {"parent": parent}
+
+	if "project" in filters:
+		timesheet_details_filter["project"] = filters.project
+
+	return frappe.get_all(
+		"Timesheet Detail",
+		filters = timesheet_details_filter,
+		fields=["*"]
+		)
diff --git a/erpnext/projects/report/employee_billing_summary/__init__.py b/erpnext/projects/report/employee_billing_summary/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/projects/report/employee_billing_summary/__init__.py
diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js
new file mode 100644
index 0000000..13f49ed
--- /dev/null
+++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.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["Employee Billing Summary"] = {
+	"filters": [
+		{
+			fieldname: "employee",
+			label: __("Employee"),
+			fieldtype: "Link",
+			options: "Employee",
+			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/projects/report/employee_billing_summary/employee_billing_summary.json b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json
new file mode 100644
index 0000000..433ebac
--- /dev/null
+++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json
@@ -0,0 +1,36 @@
+{
+ "add_total_row": 0, 
+ "creation": "2019-03-08 15:08:19.929728", 
+ "disable_prepared_report": 0, 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "modified": "2019-03-08 15:08:19.929728", 
+ "modified_by": "Administrator", 
+ "module": "Projects", 
+ "name": "Employee Billing Summary", 
+ "owner": "Administrator", 
+ "prepared_report": 0, 
+ "ref_doctype": "Timesheet", 
+ "report_name": "Employee Billing Summary", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Projects User"
+  }, 
+  {
+   "role": "HR User"
+  }, 
+  {
+   "role": "Manufacturing User"
+  }, 
+  {
+   "role": "Employee"
+  }, 
+  {
+   "role": "Accounts User"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py
new file mode 100644
index 0000000..cd5ad78
--- /dev/null
+++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.py
@@ -0,0 +1,14 @@
+# 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 _
+from erpnext.projects.report.billing_summary import get_columns, get_data
+
+def execute(filters=None):
+	filters = frappe._dict(filters or {})
+	columns = get_columns()
+
+	data = get_data(filters)
+	return columns, data
\ No newline at end of file
diff --git a/erpnext/projects/report/project_billing_summary/__init__.py b/erpnext/projects/report/project_billing_summary/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/projects/report/project_billing_summary/__init__.py
diff --git a/erpnext/projects/report/project_billing_summary/project_billing_summary.js b/erpnext/projects/report/project_billing_summary/project_billing_summary.js
new file mode 100644
index 0000000..caac1d8
--- /dev/null
+++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.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["Project Billing Summary"] = {
+	"filters": [
+		{
+			fieldname: "project",
+			label: __("Project"),
+			fieldtype: "Link",
+			options: "Project",
+			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/projects/report/project_billing_summary/project_billing_summary.json b/erpnext/projects/report/project_billing_summary/project_billing_summary.json
new file mode 100644
index 0000000..a3f91c8
--- /dev/null
+++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.json
@@ -0,0 +1,36 @@
+{
+ "add_total_row": 0, 
+ "creation": "2019-03-11 16:22:39.460524", 
+ "disable_prepared_report": 0, 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "modified": "2019-03-11 16:22:39.460524", 
+ "modified_by": "Administrator", 
+ "module": "Projects", 
+ "name": "Project Billing Summary", 
+ "owner": "Administrator", 
+ "prepared_report": 0, 
+ "ref_doctype": "Timesheet", 
+ "report_name": "Project Billing Summary", 
+ "report_type": "Script Report", 
+ "roles": [
+  {
+   "role": "Projects User"
+  }, 
+  {
+   "role": "HR User"
+  }, 
+  {
+   "role": "Manufacturing User"
+  }, 
+  {
+   "role": "Employee"
+  }, 
+  {
+   "role": "Accounts User"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/projects/report/project_billing_summary/project_billing_summary.py b/erpnext/projects/report/project_billing_summary/project_billing_summary.py
new file mode 100644
index 0000000..cd5ad78
--- /dev/null
+++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.py
@@ -0,0 +1,14 @@
+# 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 _
+from erpnext.projects.report.billing_summary import get_columns, get_data
+
+def execute(filters=None):
+	filters = frappe._dict(filters or {})
+	columns = get_columns()
+
+	data = get_data(filters)
+	return columns, data
\ No newline at end of file
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index c5498c7..34d5991 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -93,7 +93,7 @@
 def make_custom_fields(update=True):
 	hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
 		fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description',
-		allow_on_submit=1, print_hide=1)
+		allow_on_submit=1, print_hide=1, fetch_if_empty=1)
 	invoice_gst_fields = [
 		dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
 			insert_after='language', print_hide=1, collapsible=1),
@@ -243,6 +243,7 @@
 		'Purchase Order Item': [hsn_sac_field],
 		'Purchase Receipt Item': [hsn_sac_field],
 		'Purchase Invoice Item': [hsn_sac_field],
+		'Material Request Item': [hsn_sac_field],
 		'Employee': [
 			dict(fieldname='ifsc_code', label='IFSC Code',
 				fieldtype='Data', insert_after='bank_ac_no', print_hide=1,
diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml
index 935077b..b725b96 100644
--- a/erpnext/regional/italy/e-invoice.xml
+++ b/erpnext/regional/italy/e-invoice.xml
@@ -184,11 +184,7 @@
         <UnitaMisura>{{ item.stock_uom }}</UnitaMisura>
         <PrezzoUnitario>{{ format_float(item.price_list_rate or item.rate) }}</PrezzoUnitario>
         {{ render_discount_or_margin(item) }}
-        {%- if (item.discount_amount or item.rate_with_margin) %}
-          <PrezzoTotale>{{ format_float(item.net_amount) }}</PrezzoTotale>
-        {%- else %}
-          <PrezzoTotale>{{ format_float(item.amount) }}</PrezzoTotale>
-        {%- endif %}
+        <PrezzoTotale>{{ format_float(item.amount) }}</PrezzoTotale>
         <AliquotaIVA>{{ format_float(item.tax_rate) }}</AliquotaIVA>
         {%- if item.tax_exemption_reason %}
         <Natura>{{ item.tax_exemption_reason.split("-")[0] }}</Natura>
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index 435faea..5fae858 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -4,6 +4,7 @@
 from frappe.utils import flt, cstr
 from erpnext.controllers.taxes_and_totals import get_itemised_tax
 from frappe import _
+from six import string_types
 from frappe.utils.file_manager import save_file, remove_file
 from frappe.desk.form.load import get_attachments
 from erpnext.regional.italy import state_codes
@@ -151,7 +152,7 @@
 						tax_amount=(reference_row.tax_amount * tax.rate) / 100,
 						net_amount=reference_row.tax_amount,
 						taxable_amount=reference_row.tax_amount,
-						item_tax_rate="{}",
+						item_tax_rate={tax.account_head: tax.rate},
 						charges=True
 					)
 				)
@@ -159,10 +160,16 @@
 		#Check item tax rates if tax rate is zero.
 		if tax.rate == 0:
 			for item in items:
-				item_tax_rate = json.loads(item.item_tax_rate)
-				if tax.account_head in item_tax_rate:
+				item_tax_rate = item.item_tax_rate
+				if isinstance(item.item_tax_rate, string_types):
+					item_tax_rate = json.loads(item.item_tax_rate)
+
+				if item_tax_rate and tax.account_head in item_tax_rate:
 					key = cstr(item_tax_rate[tax.account_head])
-					summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0, "tax_exemption_reason": "", "tax_exemption_law": ""})
+					if key not in summary_data:
+						summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0,
+							"tax_exemption_reason": "", "tax_exemption_law": ""})
+
 					summary_data[key]["tax_amount"] += item.tax_amount
 					summary_data[key]["taxable_amount"] += item.net_amount
 					if key == "0.0":
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js
index c54430f..26cadae 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.js
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.js
@@ -446,16 +446,15 @@
 	}
 
 	setup_company() {
-		this.company = frappe.sys_defaults.company;
 		return new Promise(resolve => {
-			if(!this.company) {
+			if(!frappe.sys_defaults.company) {
 				frappe.prompt({fieldname:"company", options: "Company", fieldtype:"Link",
 					label: __("Select Company"), reqd: 1}, (data) => {
 						this.company = data.company;
 						resolve(this.company);
 				}, __("Select Company"));
 			} else {
-				resolve(this.company);
+				resolve();
 			}
 		})
 	}
@@ -509,7 +508,9 @@
 	}
 
 	set_pos_profile_data() {
-		this.frm.doc.company = this.company;
+		if (this.company) {
+			this.frm.doc.company = this.company;
+		}
 
 		return new Promise(resolve => {
 			return this.frm.call({
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index ad9d64b..930ecd3 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -377,7 +377,7 @@
 		for d in doc:
 			_rename_record(d)
 
-	for dt in ["Warehouse", "Account", "Cost Center", "Department", "Location",
+	for dt in ["Warehouse", "Account", "Cost Center", "Department",
 			"Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
 		_rename_records(dt)
 		frappe.db.commit()
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index e1e1b44..7118a15 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -12,7 +12,6 @@
 from frappe.website.doctype.website_slideshow.website_slideshow import get_slideshow
 from erpnext.shopping_cart.product_info import set_product_info_for_website
 from erpnext.utilities.product import get_qty_in_stock
-from frappe.utils.html_utils import clean_html
 
 class ItemGroup(NestedSet, WebsiteGenerator):
 	nsm_parent_field = 'parent_item_group'
@@ -27,7 +26,6 @@
 
 	def validate(self):
 		super(ItemGroup, self).validate()
-		self.description = clean_html(self.description)
 		self.make_route()
 
 	def on_update(self):
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 58c9077..2d9f6e9 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -23,6 +23,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "name_and_description_section", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -57,6 +58,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "naming_series", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -91,6 +93,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "item_code", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -127,6 +130,7 @@
    "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", 
+   "fetch_if_empty": 0, 
    "fieldname": "variant_of", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -160,6 +164,7 @@
    "bold": 1, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "item_name", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -195,6 +200,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "item_group", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -230,6 +236,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "is_item_from_hub", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -263,6 +270,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "stock_uom", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -298,6 +306,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break0", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -329,6 +338,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "disabled", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -361,6 +371,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "allow_alternative_item", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -395,6 +406,7 @@
    "columns": 0, 
    "default": "1", 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "is_stock_item", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -431,6 +443,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "1", 
+   "fetch_if_empty": 0, 
    "fieldname": "include_item_in_manufacturing", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -464,6 +477,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:(doc.__islocal&&doc.is_stock_item && !doc.has_serial_no && !doc.has_batch_no)", 
+   "fetch_if_empty": 0, 
    "fieldname": "opening_stock", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -497,6 +511,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "is_stock_item", 
+   "fetch_if_empty": 0, 
    "fieldname": "valuation_rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -530,6 +545,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:doc.__islocal", 
+   "fetch_if_empty": 0, 
    "fieldname": "standard_rate", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -562,6 +578,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "is_fixed_asset", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -595,6 +612,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "is_fixed_asset", 
+   "fetch_if_empty": 0, 
    "fieldname": "asset_category", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -629,6 +647,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "is_fixed_asset", 
+   "fetch_if_empty": 0, 
    "fieldname": "asset_naming_series", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -663,6 +682,7 @@
    "columns": 0, 
    "depends_on": "eval:!doc.__islocal", 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "tolerance", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -697,6 +717,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "image", 
    "fieldtype": "Attach Image", 
    "hidden": 1, 
@@ -730,6 +751,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_11", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -762,6 +784,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "brand", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -797,6 +820,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "description", 
    "fieldtype": "Text Editor", 
    "hidden": 0, 
@@ -831,6 +855,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "sb_barcodes", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -863,6 +888,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "barcodes", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -898,6 +924,7 @@
    "collapsible_depends_on": "is_stock_item", 
    "columns": 0, 
    "depends_on": "is_stock_item", 
+   "fetch_if_empty": 0, 
    "fieldname": "inventory_section", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -932,6 +959,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "shelf_life_in_days", 
    "fieldtype": "Int", 
    "hidden": 0, 
@@ -966,6 +994,7 @@
    "columns": 0, 
    "default": "2099-12-31", 
    "depends_on": "is_stock_item", 
+   "fetch_if_empty": 0, 
    "fieldname": "end_of_life", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -1001,6 +1030,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "Purchase", 
+   "fetch_if_empty": 0, 
    "fieldname": "default_material_request_type", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -1035,6 +1065,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "is_stock_item", 
+   "fetch_if_empty": 0, 
    "fieldname": "valuation_method", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -1069,6 +1100,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "is_stock_item", 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break1", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -1103,6 +1135,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:doc.is_stock_item", 
+   "fetch_if_empty": 0, 
    "fieldname": "warranty_period", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -1139,6 +1172,7 @@
    "columns": 0, 
    "depends_on": "is_stock_item", 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "weight_per_unit", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -1172,6 +1206,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:doc.is_stock_item", 
+   "fetch_if_empty": 0, 
    "fieldname": "weight_uom", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1207,6 +1242,7 @@
    "columns": 0, 
    "depends_on": "is_stock_item", 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "reorder_section", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -1242,6 +1278,7 @@
    "columns": 0, 
    "depends_on": "", 
    "description": "Will also apply for variants unless overrridden", 
+   "fetch_if_empty": 0, 
    "fieldname": "reorder_levels", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -1276,6 +1313,7 @@
    "collapsible": 1, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "unit_of_measure_conversion", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -1310,6 +1348,7 @@
    "columns": 0, 
    "depends_on": "", 
    "description": "Will also apply for variants", 
+   "fetch_if_empty": 0, 
    "fieldname": "uoms", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -1347,6 +1386,7 @@
    "collapsible_depends_on": "eval:doc.has_batch_no || doc.has_serial_no || doc.is_fixed_asset", 
    "columns": 0, 
    "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", 
+   "fetch_if_empty": 0, 
    "fieldname": "serial_nos_and_batches", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -1381,6 +1421,7 @@
    "columns": 0, 
    "default": "", 
    "depends_on": "eval:doc.is_stock_item", 
+   "fetch_if_empty": 0, 
    "fieldname": "has_batch_no", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -1418,6 +1459,7 @@
    "columns": 0, 
    "depends_on": "has_batch_no", 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "create_new_batch", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -1452,6 +1494,7 @@
    "columns": 0, 
    "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.", 
+   "fetch_if_empty": 0, 
    "fieldname": "batch_number_series", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -1485,6 +1528,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "has_batch_no", 
+   "fetch_if_empty": 0, 
    "fieldname": "has_expiry_date", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -1518,6 +1562,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "has_batch_no", 
+   "fetch_if_empty": 0, 
    "fieldname": "retain_sample", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -1552,6 +1597,7 @@
    "columns": 0, 
    "depends_on": "eval: (doc.retain_sample && doc.has_batch_no)", 
    "description": "Maximum sample quantity that can be retained", 
+   "fetch_if_empty": 0, 
    "fieldname": "sample_quantity", 
    "fieldtype": "Int", 
    "hidden": 0, 
@@ -1584,6 +1630,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_37", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -1618,6 +1665,7 @@
    "default": "", 
    "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "has_serial_no", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -1655,6 +1703,7 @@
    "columns": 0, 
    "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.", 
+   "fetch_if_empty": 0, 
    "fieldname": "serial_no_series", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -1689,6 +1738,7 @@
    "collapsible_depends_on": "attributes", 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "variants_section", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -1724,6 +1774,7 @@
    "default": "0", 
    "depends_on": "eval:!doc.variant_of", 
    "description": "If this item has variants,then it cannot be selected in sales orders etc.", 
+   "fetch_if_empty": 0, 
    "fieldname": "has_variants", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -1759,6 +1810,7 @@
    "columns": 0, 
    "default": "Item Attribute", 
    "depends_on": "has_variants", 
+   "fetch_if_empty": 0, 
    "fieldname": "variant_based_on", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -1781,7 +1833,7 @@
    "report_hide": 0, 
    "reqd": 0, 
    "search_index": 0, 
-   "set_only_once": 1, 
+   "set_only_once": 0, 
    "translatable": 0, 
    "unique": 0
   }, 
@@ -1793,6 +1845,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:(doc.has_variants || doc.variant_of) && doc.variant_based_on==='Item Attribute'", 
+   "fetch_if_empty": 0, 
    "fieldname": "attributes", 
    "fieldtype": "Table", 
    "hidden": 1, 
@@ -1826,6 +1879,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "defaults", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -1858,6 +1912,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "item_defaults", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -1891,6 +1946,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "purchase_details", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -1926,6 +1982,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "1", 
+   "fetch_if_empty": 0, 
    "fieldname": "is_purchase_item", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -1958,6 +2015,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "purchase_uom", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1994,6 +2052,7 @@
    "default": "0.00", 
    "depends_on": "is_stock_item", 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "min_order_qty", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -2028,6 +2087,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "safety_stock", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -2060,6 +2120,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "purchase_details_cb", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -2094,6 +2155,7 @@
    "columns": 0, 
    "depends_on": "", 
    "description": "Average time taken by the supplier to deliver", 
+   "fetch_if_empty": 0, 
    "fieldname": "lead_time_days", 
    "fieldtype": "Int", 
    "hidden": 0, 
@@ -2129,6 +2191,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "last_purchase_rate", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -2164,6 +2227,7 @@
    "collapsible": 1, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "supplier_details", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -2196,6 +2260,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "delivered_by_supplier", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -2229,6 +2294,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "manufacturer", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -2263,6 +2329,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "manufacturer_part_no", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -2296,6 +2363,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break2", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -2331,6 +2399,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "supplier_items", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -2364,6 +2433,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "foreign_trade_details", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -2396,6 +2466,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "country_of_origin", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -2429,6 +2500,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_59", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -2460,6 +2532,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "customs_tariff_number", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -2493,6 +2566,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "sales_details", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -2527,6 +2601,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "sales_uom", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -2561,6 +2636,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "1", 
+   "fetch_if_empty": 0, 
    "fieldname": "is_sales_item", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -2594,6 +2670,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break3", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -2629,6 +2706,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "max_discount", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -2663,6 +2741,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "deferred_revenue", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -2696,6 +2775,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "enable_deferred_revenue", 
+   "fetch_if_empty": 0, 
    "fieldname": "deferred_revenue_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -2729,6 +2809,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "enable_deferred_revenue", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -2761,6 +2842,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_85", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -2793,6 +2875,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "enable_deferred_revenue", 
+   "fetch_if_empty": 0, 
    "fieldname": "no_of_months", 
    "fieldtype": "Int", 
    "hidden": 0, 
@@ -2825,6 +2908,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "deferred_expense_section", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -2858,6 +2942,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "enable_deferred_expense", 
+   "fetch_if_empty": 0, 
    "fieldname": "deferred_expense_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -2891,6 +2976,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "enable_deferred_expense", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -2923,6 +3009,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_88", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -2955,6 +3042,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "enable_deferred_expense", 
+   "fetch_if_empty": 0, 
    "fieldname": "no_of_months_exp", 
    "fieldtype": "Int", 
    "hidden": 0, 
@@ -2987,6 +3075,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "customer_details", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -3021,6 +3110,7 @@
    "columns": 0, 
    "depends_on": "", 
    "description": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "customer_items", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -3054,6 +3144,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "item_tax_section_break", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -3089,6 +3180,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "description": "Will also apply for variants", 
+   "fetch_if_empty": 0, 
    "fieldname": "taxes", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -3124,6 +3216,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "inspection_criteria", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -3159,6 +3252,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "inspection_required_before_purchase", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -3194,6 +3288,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "inspection_required_before_delivery", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -3227,6 +3322,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:(doc.inspection_required_before_purchase || doc.inspection_required_before_delivery)", 
+   "fetch_if_empty": 0, 
    "fieldname": "quality_inspection_template", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -3261,6 +3357,7 @@
    "collapsible": 1, 
    "columns": 0, 
    "depends_on": "is_stock_item", 
+   "fetch_if_empty": 0, 
    "fieldname": "manufacturing", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -3296,6 +3393,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "default_bom", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -3333,6 +3431,7 @@
    "columns": 0, 
    "default": "", 
    "description": "If subcontracted to a vendor", 
+   "fetch_if_empty": 0, 
    "fieldname": "is_sub_contracted_item", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -3368,6 +3467,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_74", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -3399,6 +3499,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "customer_code", 
    "fieldtype": "Data", 
    "hidden": 1, 
@@ -3431,6 +3532,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "website_section", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -3465,6 +3567,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:!doc.variant_of", 
+   "fetch_if_empty": 0, 
    "fieldname": "show_in_website", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -3498,6 +3601,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "variant_of", 
+   "fetch_if_empty": 0, 
    "fieldname": "show_variant_in_website", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -3531,6 +3635,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", 
+   "fetch_if_empty": 0, 
    "fieldname": "route", 
    "fieldtype": "Small Text", 
    "hidden": 0, 
@@ -3565,6 +3670,7 @@
    "columns": 0, 
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", 
    "description": "Items with higher weightage will be shown higher", 
+   "fetch_if_empty": 0, 
    "fieldname": "weightage", 
    "fieldtype": "Int", 
    "hidden": 0, 
@@ -3599,6 +3705,7 @@
    "columns": 0, 
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", 
    "description": "Show a slideshow at the top of the page", 
+   "fetch_if_empty": 0, 
    "fieldname": "slideshow", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -3634,6 +3741,7 @@
    "columns": 0, 
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", 
    "description": "Item Image (if not slideshow)", 
+   "fetch_if_empty": 0, 
    "fieldname": "website_image", 
    "fieldtype": "Attach", 
    "hidden": 0, 
@@ -3667,6 +3775,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "thumbnail", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -3699,6 +3808,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "cb72", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -3732,6 +3842,7 @@
    "columns": 0, 
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", 
    "description": "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.", 
+   "fetch_if_empty": 0, 
    "fieldname": "website_warehouse", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -3767,6 +3878,7 @@
    "columns": 0, 
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", 
    "description": "List this Item in multiple groups on the website.", 
+   "fetch_if_empty": 0, 
    "fieldname": "website_item_groups", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -3802,6 +3914,7 @@
    "collapsible_depends_on": "website_specifications", 
    "columns": 0, 
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", 
+   "fetch_if_empty": 0, 
    "fieldname": "sb72", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -3835,6 +3948,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", 
+   "fetch_if_empty": 0, 
    "fieldname": "copy_from_item_group", 
    "fieldtype": "Button", 
    "hidden": 0, 
@@ -3868,6 +3982,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", 
+   "fetch_if_empty": 0, 
    "fieldname": "website_specifications", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -3902,6 +4017,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website", 
+   "fetch_if_empty": 0, 
    "fieldname": "web_long_description", 
    "fieldtype": "Text Editor", 
    "hidden": 0, 
@@ -3934,6 +4050,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "total_projected_qty", 
    "fieldtype": "Float", 
    "hidden": 1, 
@@ -3967,6 +4084,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:(!doc.is_item_from_hub)", 
+   "fetch_if_empty": 0, 
    "fieldname": "hub_publishing_sb", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -4001,6 +4119,7 @@
    "columns": 0, 
    "default": "0", 
    "description": "Publish Item to hub.erpnext.com", 
+   "fetch_if_empty": 0, 
    "fieldname": "publish_in_hub", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -4033,6 +4152,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "hub_category_to_publish", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -4067,6 +4187,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "description": "Publish \"In Stock\" or \"Not in Stock\" on Hub based on stock available in this warehouse.", 
+   "fetch_if_empty": 0, 
    "fieldname": "hub_warehouse", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -4101,6 +4222,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "0", 
+   "fetch_if_empty": 0, 
    "fieldname": "synced_with_hub", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -4139,7 +4261,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 1, 
- "modified": "2019-02-16 17:43:56.039611", 
+ "modified": "2019-04-05 12:03:24.530849", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Item", 
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 8321b3e..e93e7d9 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -9,11 +9,11 @@
 import frappe
 import copy
 from erpnext.controllers.item_variant import (ItemVariantExistsError,
-        copy_attributes_to_variant, get_variant, make_variant_item_code, validate_item_variant_attributes)
+		copy_attributes_to_variant, get_variant, make_variant_item_code, validate_item_variant_attributes)
 from erpnext.setup.doctype.item_group.item_group import (get_parent_item_groups, invalidate_cache_for)
 from frappe import _, msgprint
 from frappe.utils import (cint, cstr, flt, formatdate, get_timestamp, getdate,
-                          now_datetime, random_string, strip)
+						  now_datetime, random_string, strip)
 from frappe.utils.html_utils import clean_html
 from frappe.website.doctype.website_slideshow.website_slideshow import \
 	get_slideshow
@@ -49,9 +49,6 @@
 
 		self.set_onload('stock_exists', self.stock_ledger_created())
 		self.set_asset_naming_series()
-		if self.is_fixed_asset:
-			asset = self.asset_exists()
-			self.set_onload("asset_exists", True if asset else False)
 
 	def set_asset_naming_series(self):
 		if not hasattr(self, '_asset_naming_series'):
@@ -118,9 +115,9 @@
 
 		self.validate_has_variants()
 		self.validate_stock_exists_for_template_item()
-		self.validate_asset_exists_for_serialized_asset()
 		self.validate_attributes()
 		self.validate_variant_attributes()
+		self.validate_variant_based_on_change()
 		self.validate_website_image()
 		self.make_thumbnail()
 		self.validate_fixed_asset()
@@ -128,6 +125,7 @@
 		self.validate_uom_conversion_factor()
 		self.validate_item_defaults()
 		self.update_defaults_from_item_group()
+		self.validate_stock_for_has_batch_and_has_serial()
 
 		if not self.get("__islocal"):
 			self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
@@ -151,7 +149,7 @@
 		'''Add a new price'''
 		if not price_list:
 			price_list = (frappe.db.get_single_value('Selling Settings', 'selling_price_list')
-                    	or frappe.db.get_value('Price List', _('Standard Selling')))
+						or frappe.db.get_value('Price List', _('Standard Selling')))
 		if price_list:
 			item_price = frappe.get_doc({
 				"doctype": "Item Price",
@@ -190,7 +188,7 @@
 	def make_route(self):
 		if not self.route:
 			return cstr(frappe.db.get_value('Item Group', self.item_group,
-                    'route')) + '/' + self.scrub((self.item_name if self.item_name else self.item_code) + '-' + random_string(5))
+					'route')) + '/' + self.scrub((self.item_name if self.item_name else self.item_code) + '-' + random_string(5))
 
 	def validate_website_image(self):
 		"""Validate if the website image is a public file"""
@@ -213,7 +211,7 @@
 		if not file_doc:
 			if not auto_set_website_image:
 				frappe.msgprint(_("Website Image {0} attached to Item {1} cannot be found")
-                                    .format(self.website_image, self.name))
+									.format(self.website_image, self.name))
 
 			self.website_image = None
 
@@ -314,8 +312,8 @@
 			# load variants
 			# also used in set_attribute_context
 			context.variants = frappe.get_all("Item",
-                 filters={"variant_of": self.name, "show_variant_in_website": 1},
-                 order_by="name asc")
+				 filters={"variant_of": self.name, "show_variant_in_website": 1},
+				 order_by="name asc")
 
 			variant = frappe.form_dict.variant
 			if not variant and context.variants:
@@ -326,7 +324,7 @@
 				context.variant = frappe.get_doc("Item", variant)
 
 				for fieldname in ("website_image", "web_long_description", "description",
-                                        "website_specifications"):
+										"website_specifications"):
 					if context.variant.get(fieldname):
 						value = context.variant.get(fieldname)
 						if isinstance(value, list):
@@ -349,7 +347,7 @@
 			# load attributes
 			for v in context.variants:
 				v.attributes = frappe.get_all("Item Variant Attribute",
-                      fields=["attribute", "attribute_value"],
+					  fields=["attribute", "attribute_value"],
 					  filters={"parent": v.name})
 
 				for attr in v.attributes:
@@ -530,7 +528,7 @@
 				warehouse += [d.get("warehouse")]
 			else:
 				frappe.throw(_("Row {0}: An Reorder entry already exists for this warehouse {1}")
-                                    .format(d.idx, d.warehouse), DuplicateReorderRows)
+									.format(d.idx, d.warehouse), DuplicateReorderRows)
 
 			if d.warehouse_reorder_level and not d.warehouse_reorder_qty:
 				frappe.throw(_("Row #{0}: Please set reorder quantity").format(d.idx))
@@ -550,7 +548,7 @@
 	def update_item_price(self):
 		frappe.db.sql("""update `tabItem Price` set item_name=%s,
 			item_description=%s, brand=%s where item_code=%s""",
-                    (self.item_name, self.description, self.brand, self.name))
+					(self.item_name, self.description, self.brand, self.name))
 
 	def on_trash(self):
 		super(Item, self).on_trash()
@@ -572,7 +570,7 @@
 			new_properties = [cstr(d) for d in frappe.db.get_value("Item", new_name, field_list)]
 			if new_properties != [cstr(self.get(fld)) for fld in field_list]:
 				frappe.throw(_("To merge, following properties must be same for both items")
-                                    + ": \n" + ", ".join([self.meta.get_label(fld) for fld in field_list]))
+									+ ": \n" + ", ".join([self.meta.get_label(fld) for fld in field_list]))
 
 	def after_rename(self, old_name, new_name, merge):
 		if self.route:
@@ -595,7 +593,7 @@
 					item_wise_tax_detail.pop(old_name)
 
 					frappe.db.set_value(dt, d.name, "item_wise_tax_detail",
-                                            json.dumps(item_wise_tax_detail), update_modified=False)
+											json.dumps(item_wise_tax_detail), update_modified=False)
 
 	def set_last_purchase_rate(self, new_name):
 		last_purchase_rate = get_last_purchase_details(new_name).get("base_rate", 0)
@@ -623,7 +621,7 @@
 		self.set("website_specifications", [])
 		if self.item_group:
 			for label, desc in frappe.db.get_values("Item Website Specification",
-                                           {"parent": self.item_group}, ["label", "description"]):
+										   {"parent": self.item_group}, ["label", "description"]):
 				row = self.append("website_specifications")
 				row.label = label
 				row.description = desc
@@ -697,7 +695,7 @@
 
 	def update_variants(self):
 		if self.flags.dont_update_variants or \
-                        frappe.db.get_single_value('Item Variant Settings', 'do_not_update_variants'):
+						frappe.db.get_single_value('Item Variant Settings', 'do_not_update_variants'):
 			return
 		if self.has_variants:
 			variants = frappe.db.get_all("Item", fields=["item_code"], filters={"variant_of": self.name})
@@ -726,17 +724,10 @@
 					frappe.throw(
 						_('Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item'))
 
-	def validate_asset_exists_for_serialized_asset(self):
-		if (not self.get("__islocal") and self.asset_exists() and
-			cint(self.has_serial_no) != cint(frappe.db.get_value('Item', self.name, 'has_serial_no'))):
-			frappe.throw(_("Asset is already exists against the item {0}, you cannot change the has serial no value")
-				.format(self.name))
-
-	def asset_exists(self):
-		if not hasattr(self, '_asset_created'):
-			self._asset_created = frappe.db.get_all("Asset",
-				filters={"item_code": self.name, "docstatus": 1}, limit=1)
-		return self._asset_created
+	def validate_variant_based_on_change(self):
+		if not self.is_new() and (self.variant_of or (self.has_variants and frappe.get_all("Item", {"variant_of": self.name}))):
+			if self.variant_based_on != frappe.db.get_value("Item", self.name, "variant_based_on"):
+				frappe.throw(_("Variant Based On cannot be changed"))
 
 	def validate_uom(self):
 		if not self.get("__islocal"):
@@ -748,7 +739,7 @@
 			template_uom = frappe.db.get_value("Item", self.variant_of, "stock_uom")
 			if template_uom != self.stock_uom:
 				frappe.throw(_("Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'")
-                                    .format(self.stock_uom, template_uom))
+									.format(self.stock_uom, template_uom))
 
 	def validate_uom_conversion_factor(self):
 		if self.uoms:
@@ -758,10 +749,13 @@
 					d.conversion_factor = value
 
 	def validate_attributes(self):
+		if not (self.has_variants or self.variant_of):
+			return
+
 		if not self.variant_based_on:
 			self.variant_based_on = 'Item Attribute'
 
-		if (self.has_variants or self.variant_of) and self.variant_based_on == 'Item Attribute':
+		if self.variant_based_on == 'Item Attribute':
 			attributes = []
 			if not self.attributes:
 				frappe.throw(_("Attribute table is mandatory"))
@@ -787,6 +781,11 @@
 
 			validate_item_variant_attributes(self, args)
 
+	def validate_stock_for_has_batch_and_has_serial(self):
+		if self.stock_ledger_created():
+			for value in ["has_batch_no", "has_serial_no"]:
+				if frappe.db.get_value("Item", self.name, value) != self.get_value(value):
+					frappe.throw(_("Cannot change {0} as Stock Transaction for Item {1} exist.".format(value, self.name)))
 
 def get_timeline_data(doctype, name):
 	'''returns timeline data based on stock ledger entry'''
@@ -866,18 +865,18 @@
 		limit 1""", (item_code, cstr(doc_name)), as_dict=1)
 
 	purchase_order_date = getdate(last_purchase_order and last_purchase_order[0].transaction_date
-                               or "1900-01-01")
+							   or "1900-01-01")
 	purchase_receipt_date = getdate(last_purchase_receipt and
-                                 last_purchase_receipt[0].posting_date or "1900-01-01")
+								 last_purchase_receipt[0].posting_date or "1900-01-01")
 
 	if (purchase_order_date > purchase_receipt_date) or \
-                (last_purchase_order and not last_purchase_receipt):
+				(last_purchase_order and not last_purchase_receipt):
 		# use purchase order
 		last_purchase = last_purchase_order[0]
 		purchase_date = purchase_order_date
 
 	elif (purchase_receipt_date > purchase_order_date) or \
-                (last_purchase_receipt and not last_purchase_order):
+				(last_purchase_receipt and not last_purchase_order):
 		# use purchase receipt
 		last_purchase = last_purchase_receipt[0]
 		purchase_date = purchase_receipt_date
@@ -907,7 +906,7 @@
 	invalidate_cache_for(doc, doc.item_group)
 
 	website_item_groups = list(set((doc.get("old_website_item_groups") or [])
-                                + [d.item_group for d in doc.get({"doctype": "Website Item Group"}) if d.item_group]))
+								+ [d.item_group for d in doc.get({"doctype": "Website Item Group"}) if d.item_group]))
 
 	for item_group in website_item_groups:
 		invalidate_cache_for(doc, item_group)
@@ -922,7 +921,7 @@
 
 	matched = True
 	ref_uom = frappe.db.get_value("Stock Ledger Entry",
-                               {"item_code": item}, "stock_uom")
+							   {"item_code": item}, "stock_uom")
 
 	if ref_uom:
 		if cstr(ref_uom) != cstr(stock_uom):
@@ -931,7 +930,7 @@
 		bin_list = frappe.db.sql("select * from tabBin where item_code=%s", item, as_dict=1)
 		for bin in bin_list:
 			if (bin.reserved_qty > 0 or bin.ordered_qty > 0 or bin.indented_qty > 0
-                                or bin.planned_qty > 0) and cstr(bin.stock_uom) != cstr(stock_uom):
+								or bin.planned_qty > 0) and cstr(bin.stock_uom) != cstr(stock_uom):
 				matched = False
 				break
 
@@ -1008,4 +1007,4 @@
 		variant.save()
 		count+=1
 		if publish_progress:
-				frappe.publish_progress(count*100/len(variants), title = _("Updating Variants..."))
\ No newline at end of file
+				frappe.publish_progress(count*100/len(variants), title = _("Updating Variants..."))
diff --git a/erpnext/stock/doctype/item_attribute/test_records.json b/erpnext/stock/doctype/item_attribute/test_records.json
index 0208c17..d346979 100644
--- a/erpnext/stock/doctype/item_attribute/test_records.json
+++ b/erpnext/stock/doctype/item_attribute/test_records.json
@@ -6,7 +6,8 @@
 		"item_attribute_values": [
 			{"attribute_value": "Small", "abbr": "S"},
 			{"attribute_value": "Medium", "abbr": "M"},
-			{"attribute_value": "Large", "abbr": "L"}
+			{"attribute_value": "Large", "abbr": "L"},
+			{"attribute_value": "Extra Small", "abbr": "XSL"}
 		]
 	},
 	{
diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json
index 0d60a5c..63e374f 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.json
+++ b/erpnext/stock/doctype/warehouse/warehouse.json
@@ -51,6 +51,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "description": "If blank, parent Warehouse Account or company default will be considered",
    "fieldname": "warehouse_name",
    "fieldtype": "Data",
    "hidden": 0,
@@ -870,7 +871,7 @@
  "issingle": 0,
  "istable": 0,
  "max_attachments": 0,
- "modified": "2018-08-29 06:26:48.647225",
+ "modified": "2018-08-29 06:26:49.647225",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Warehouse",
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 7f0e670..8b81972 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -606,28 +606,39 @@
 
 @frappe.whitelist()
 def get_pos_profile(company, pos_profile=None, user=None):
-	if pos_profile:
-		return frappe.get_cached_doc('POS Profile', pos_profile)
+	if pos_profile: return frappe.get_cached_doc('POS Profile', pos_profile)
 
 	if not user:
 		user = frappe.session['user']
 
+	condition = "pfu.user = %(user)s AND pfu.default=1"
+	if user and company:
+		condition = "pfu.user = %(user)s AND pf.company = %(company)s AND pfu.default=1"
+
 	pos_profile = frappe.db.sql("""SELECT pf.*
 		FROM
 			`tabPOS Profile` pf LEFT JOIN `tabPOS Profile User` pfu
 		ON
 				pf.name = pfu.parent
 		WHERE
-			(
-				(pfu.user = %(user)s AND pf.company = %(company)s AND pfu.default=1)
-				OR (pfu.user = %(user)s AND pfu.default=1)
-				OR (ifnull(pfu.user, '') = '' AND pf.company = %(company)s)
-			) AND pf.disabled = 0
-	""", {
+			{cond} AND pf.disabled = 0
+	""".format(cond = condition), {
 		'user': user,
 		'company': company
 	}, as_dict=1)
 
+	if not pos_profile and company:
+		pos_profile = frappe.db.sql("""SELECT pf.*
+			FROM
+				`tabPOS Profile` pf LEFT JOIN `tabPOS Profile User` pfu
+			ON
+					pf.name = pfu.parent
+			WHERE
+				pf.company = %(company)s AND pf.disabled = 0
+		""", {
+			'company': company
+		}, as_dict=1)
+
 	return pos_profile and pos_profile[0] or None
 
 def get_serial_nos_by_fifo(args, sales_order=None):
diff --git a/erpnext/templates/pages/cart.html b/erpnext/templates/pages/cart.html
index fb0c05f..04d737f 100644
--- a/erpnext/templates/pages/cart.html
+++ b/erpnext/templates/pages/cart.html
@@ -60,7 +60,7 @@
 				{{doc.terms}}
 			</div>
 			<div class="cart-link">
-				<a href="#" onclick="show_terms();return false;">*{{ __("Terms and Conditions") }}</a>
+				<a href="#" onclick="show_terms();return false;">*{{ _("Terms and Conditions") }}</a>
 			</div>
 		{% endif %}