diff --git a/.eslintrc b/.eslintrc
index 3b6ab74..46fb354 100644
--- a/.eslintrc
+++ b/.eslintrc
@@ -147,10 +147,15 @@
 		"Chart": true,
 		"Cypress": true,
 		"cy": true,
+		"describe": true,
+		"expect": true,
 		"it": true,
 		"context": true,
 		"before": true,
 		"beforeEach": true,
-		"onScan": true
+		"onScan": true,
+		"html2canvas": true,
+		"extend_cscript": true,
+		"localforage": true
 	}
 }
diff --git a/.github/helper/install.sh b/.github/helper/install.sh
index 7b0f944..a6a6069 100644
--- a/.github/helper/install.sh
+++ b/.github/helper/install.sh
@@ -42,5 +42,5 @@
 sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
 
 bench get-app erpnext "${GITHUB_WORKSPACE}"
-bench start &
+bench start &> bench_run_logs.txt &
 bench --site test_site reinstall --yes
diff --git a/.github/workflows/ui-tests.yml b/.github/workflows/ui-tests.yml
new file mode 100644
index 0000000..0f13e65
--- /dev/null
+++ b/.github/workflows/ui-tests.yml
@@ -0,0 +1,108 @@
+name: UI
+
+on:
+  pull_request:
+  workflow_dispatch:
+
+jobs:
+  test:
+    runs-on: ubuntu-18.04
+
+    strategy:
+      fail-fast: false
+
+    name: UI Tests (Cypress)
+
+    services:
+      mysql:
+        image: mariadb:10.3
+        env:
+          MYSQL_ALLOW_EMPTY_PASSWORD: YES
+        ports:
+          - 3306:3306
+        options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+
+    steps:
+      - name: Clone
+        uses: actions/checkout@v2
+
+      - name: Setup Python
+        uses: actions/setup-python@v2
+        with:
+          python-version: 3.7
+
+      - uses: actions/setup-node@v2
+        with:
+          node-version: 14
+          check-latest: true
+
+      - name: Add to Hosts
+        run: |
+          echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
+
+      - name: Cache pip
+        uses: actions/cache@v2
+        with:
+          path: ~/.cache/pip
+          key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
+          restore-keys: |
+            ${{ runner.os }}-pip-
+            ${{ runner.os }}-
+
+      - name: Cache node modules
+        uses: actions/cache@v2
+        env:
+          cache-name: cache-node-modules
+        with:
+          path: ~/.npm
+          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
+          restore-keys: |
+            ${{ runner.os }}-build-${{ env.cache-name }}-
+            ${{ runner.os }}-build-
+            ${{ runner.os }}-
+
+      - name: Get yarn cache directory path
+        id: yarn-cache-dir-path
+        run: echo "::set-output name=dir::$(yarn cache dir)"
+
+      - uses: actions/cache@v2
+        id: yarn-cache
+        with:
+          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
+          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
+          restore-keys: |
+            ${{ runner.os }}-yarn-
+
+      - name: Cache cypress binary
+        uses: actions/cache@v2
+        with:
+          path: ~/.cache
+          key: ${{ runner.os }}-cypress-
+          restore-keys: |
+            ${{ runner.os }}-cypress-
+            ${{ runner.os }}-
+
+      - name: Install
+        run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+        env:
+          DB: mariadb
+          TYPE: ui
+
+      - name: Site Setup
+        run: cd ~/frappe-bench/ && bench --site test_site execute erpnext.setup.utils.before_tests
+
+      - name: cypress pre-requisites
+        run: cd ~/frappe-bench/apps/frappe && yarn add cypress-file-upload@^5 --no-lockfile
+
+
+      - name: Build Assets
+        run: cd ~/frappe-bench/ && bench build
+
+      - name: UI Tests
+        run: cd ~/frappe-bench/ && bench --site test_site run-ui-tests erpnext --headless
+        env:
+          CYPRESS_RECORD_KEY: 60a8e3bf-08f5-45b1-9269-2b207d7d30cd
+
+      - name: Show bench console if tests failed
+        if: ${{ failure() }}
+        run: cat ~/frappe-bench/bench_run_logs.txt
diff --git a/cypress.json b/cypress.json
new file mode 100644
index 0000000..afcd657
--- /dev/null
+++ b/cypress.json
@@ -0,0 +1,11 @@
+{
+    "baseUrl": "http://test_site:8000",
+    "projectId": "da59y9",
+    "adminPassword": "admin",
+    "defaultCommandTimeout": 20000,
+    "pageLoadTimeout": 15000,
+    "retries": {
+      "runMode": 2,
+      "openMode": 2
+    }
+}
\ No newline at end of file
diff --git a/cypress/fixtures/example.json b/cypress/fixtures/example.json
new file mode 100644
index 0000000..da18d93
--- /dev/null
+++ b/cypress/fixtures/example.json
@@ -0,0 +1,5 @@
+{
+  "name": "Using fixtures to represent data",
+  "email": "hello@cypress.io",
+  "body": "Fixtures are a great way to mock data for responses to routes"
+}
\ No newline at end of file
diff --git a/cypress/integration/test_customer.js b/cypress/integration/test_customer.js
new file mode 100644
index 0000000..3d6ed5d
--- /dev/null
+++ b/cypress/integration/test_customer.js
@@ -0,0 +1,13 @@
+
+context('Customer', () => {
+	before(() => {
+		cy.login();
+	});
+	it('Check Customer Group', () => {
+		cy.visit(`app/customer/`);
+		cy.get('.primary-action').click();
+		cy.wait(500);
+		cy.get('.custom-actions > .btn').click();
+		cy.get_field('customer_group', 'Link').should('have.value', 'All Customer Groups');
+	});
+});
diff --git a/cypress/integration/test_organizational_chart_desktop.js b/cypress/integration/test_organizational_chart_desktop.js
new file mode 100644
index 0000000..fb46bbb
--- /dev/null
+++ b/cypress/integration/test_organizational_chart_desktop.js
@@ -0,0 +1,111 @@
+context('Organizational Chart', () => {
+	before(() => {
+		cy.login();
+		cy.visit('/app/website');
+		cy.awesomebar('Organizational Chart');
+
+		cy.window().its('frappe.csrf_token').then(csrf_token => {
+			return cy.request({
+				url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
+				method: 'POST',
+				headers: {
+					Accept: 'application/json',
+					'Content-Type': 'application/json',
+					'X-Frappe-CSRF-Token': csrf_token
+				},
+				timeout: 60000
+			}).then(res => {
+				expect(res.status).eq(200);
+				cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
+				cy.get('@input')
+					.clear({ force: true })
+					.type('Test Org Chart{enter}', { force: true })
+					.blur({ force: true });
+			});
+		});
+	});
+
+	it('renders root nodes and loads children for the first expandable node', () => {
+		// check rendered root nodes and the node name, title, connections
+		cy.get('.hierarchy').find('.root-level ul.node-children').children()
+			.should('have.length', 2)
+			.first()
+			.as('first-child');
+
+		cy.get('@first-child').get('.node-name').contains('Test Employee 1');
+		cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
+		cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2 Connections');
+
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+			// children of 1st root visible
+			cy.get(`div[data-parent="${employee_records.message[0]}"]`).as('child-node');
+			cy.get('@child-node')
+				.should('have.length', 1)
+				.should('be.visible');
+			cy.get('@child-node').get('.node-name').contains('Test Employee 3');
+
+			// connectors between first root node and immediate child
+			cy.get(`path[data-parent="${employee_records.message[0]}"]`)
+				.should('be.visible')
+				.invoke('attr', 'data-child')
+				.should('equal', employee_records.message[2]);
+		});
+	});
+
+	it('hides active nodes children and connectors on expanding sibling node', () => {
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+			// click sibling
+			cy.get(`#${employee_records.message[1]}`)
+				.click()
+				.should('have.class', 'active');
+
+			// child nodes and connectors hidden
+			cy.get(`[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
+			cy.get(`path[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
+		});
+	});
+
+	it('collapses previous level nodes and refreshes connectors on expanding child node', () => {
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+			// click child node
+			cy.get(`#${employee_records.message[3]}`)
+				.click()
+				.should('have.class', 'active');
+
+			// previous level nodes: parent should be on active-path; other nodes should be collapsed
+			cy.get(`#${employee_records.message[0]}`).should('have.class', 'collapsed');
+			cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
+
+			// previous level connectors refreshed
+			cy.get(`path[data-parent="${employee_records.message[1]}"]`)
+				.should('have.class', 'collapsed-connector');
+
+			// child node's children and connectors rendered
+			cy.get(`[data-parent="${employee_records.message[3]}"]`).should('be.visible');
+			cy.get(`path[data-parent="${employee_records.message[3]}"]`).should('be.visible');
+		});
+	});
+
+	it('expands previous level nodes', () => {
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+			cy.get(`#${employee_records.message[0]}`)
+				.click()
+				.should('have.class', 'active');
+
+			cy.get(`[data-parent="${employee_records.message[0]}"]`)
+				.should('be.visible');
+
+			cy.get('ul.hierarchy').children().should('have.length', 2);
+			cy.get(`#connectors`).children().should('have.length', 1);
+		});
+	});
+
+	it('edit node navigates to employee master', () => {
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+			cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
+				.click();
+
+			cy.url().should('include', `/employee/${employee_records.message[0]}`);
+		});
+	});
+});
diff --git a/cypress/integration/test_organizational_chart_mobile.js b/cypress/integration/test_organizational_chart_mobile.js
new file mode 100644
index 0000000..df90dbf
--- /dev/null
+++ b/cypress/integration/test_organizational_chart_mobile.js
@@ -0,0 +1,190 @@
+context('Organizational Chart Mobile', () => {
+	before(() => {
+		cy.login();
+		cy.viewport(375, 667);
+		cy.visit('/app/website');
+		cy.awesomebar('Organizational Chart');
+
+		cy.window().its('frappe.csrf_token').then(csrf_token => {
+			return cy.request({
+				url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
+				method: 'POST',
+				headers: {
+					Accept: 'application/json',
+					'Content-Type': 'application/json',
+					'X-Frappe-CSRF-Token': csrf_token
+				},
+				timeout: 60000
+			}).then(res => {
+				expect(res.status).eq(200);
+				cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
+				cy.get('@input')
+					.clear({ force: true })
+					.type('Test Org Chart{enter}', { force: true })
+					.blur({ force: true });
+			});
+		});
+	});
+
+	it('renders root nodes', () => {
+		// check rendered root nodes and the node name, title, connections
+		cy.get('.hierarchy-mobile').find('.root-level').children()
+			.should('have.length', 2)
+			.first()
+			.as('first-child');
+
+		cy.get('@first-child').get('.node-name').contains('Test Employee 1');
+		cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
+		cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2');
+	});
+
+	it('expands root node', () => {
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+			cy.get(`#${employee_records.message[1]}`)
+				.click()
+				.should('have.class', 'active');
+
+			// other root node removed
+			cy.get(`#${employee_records.message[0]}`).should('not.exist');
+
+			// children of active root node
+			cy.get('.hierarchy-mobile').find('.level').first().find('ul.node-children').children()
+				.should('have.length', 2);
+
+			cy.get(`div[data-parent="${employee_records.message[1]}"]`).first().as('child-node');
+			cy.get('@child-node').should('be.visible');
+
+			cy.get('@child-node')
+				.get('.node-name')
+				.contains('Test Employee 4');
+
+			// connectors between root node and immediate children
+			cy.get(`path[data-parent="${employee_records.message[1]}"]`).as('connectors');
+			cy.get('@connectors')
+				.should('have.length', 2)
+				.should('be.visible');
+
+			cy.get('@connectors')
+				.first()
+				.invoke('attr', 'data-child')
+				.should('eq', employee_records.message[3]);
+		});
+	});
+
+	it('expands child node', () => {
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+			cy.get(`#${employee_records.message[3]}`)
+				.click()
+				.should('have.class', 'active')
+				.as('expanded_node');
+
+			// 2 levels on screen; 1 on active path; 1 collapsed
+			cy.get('.hierarchy-mobile').children().should('have.length', 2);
+			cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
+
+			// children of expanded node visible
+			cy.get('@expanded_node')
+				.next()
+				.should('have.class', 'node-children')
+				.as('node-children');
+
+			cy.get('@node-children').children().should('have.length', 1);
+			cy.get('@node-children')
+				.first()
+				.get('.node-card')
+				.should('have.class', 'active-child')
+				.contains('Test Employee 7');
+
+			// orphan connectors removed
+			cy.get(`#connectors`).children().should('have.length', 2);
+		});
+	});
+
+	it('renders sibling group', () => {
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+			// sibling group visible for parent
+			cy.get(`#${employee_records.message[1]}`)
+				.next()
+				.as('sibling_group');
+
+			cy.get('@sibling_group')
+				.should('have.attr', 'data-parent', 'undefined')
+				.should('have.class', 'node-group')
+				.and('have.class', 'collapsed');
+
+			cy.get('@sibling_group').get('.avatar-group').children().as('siblings');
+			cy.get('@siblings').should('have.length', 1);
+			cy.get('@siblings')
+				.first()
+				.should('have.attr', 'title', 'Test Employee 1');
+
+		});
+	});
+
+	it('expands previous level nodes', () => {
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+			cy.get(`#${employee_records.message[6]}`)
+				.click()
+				.should('have.class', 'active');
+
+			// clicking on previous level node should remove all the nodes ahead
+			// and expand that node
+			cy.get(`#${employee_records.message[3]}`).click();
+			cy.get(`#${employee_records.message[3]}`)
+				.should('have.class', 'active')
+				.should('not.have.class', 'active-path');
+
+			cy.get(`#${employee_records.message[6]}`).should('have.class', 'active-child');
+			cy.get('.hierarchy-mobile').children().should('have.length', 2);
+			cy.get(`#connectors`).children().should('have.length', 2);
+		});
+	});
+
+	it('expands sibling group', () => {
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+			// sibling group visible for parent
+			cy.get(`#${employee_records.message[6]}`).click();
+
+			cy.get(`#${employee_records.message[3]}`)
+				.next()
+				.click();
+
+			// siblings of parent should be visible
+			cy.get('.hierarchy-mobile').prev().as('sibling_group');
+			cy.get('@sibling_group')
+				.should('exist')
+				.should('have.class', 'sibling-group')
+				.should('not.have.class', 'collapsed');
+
+			cy.get(`#${employee_records.message[1]}`)
+				.should('be.visible')
+				.should('have.class', 'active');
+
+			cy.get(`[data-parent="${employee_records.message[1]}"]`)
+				.should('be.visible')
+				.should('have.length', 2)
+				.should('have.class', 'active-child');
+		});
+	});
+
+	it('goes to the respective level after clicking on non-collapsed sibling group', () => {
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(() => {
+			// click on non-collapsed sibling group
+			cy.get('.hierarchy-mobile')
+				.prev()
+				.click();
+
+			// should take you to that level
+			cy.get('.hierarchy-mobile').find('li.level .node-card').should('have.length', 2);
+		});
+	});
+
+	it('edit node navigates to employee master', () => {
+		cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
+			cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
+				.click();
+
+			cy.url().should('include', `/employee/${employee_records.message[0]}`);
+		});
+	});
+});
diff --git a/cypress/plugins/index.js b/cypress/plugins/index.js
new file mode 100644
index 0000000..07d9804
--- /dev/null
+++ b/cypress/plugins/index.js
@@ -0,0 +1,17 @@
+// ***********************************************************
+// This example plugins/index.js can be used to load plugins
+//
+// You can change the location of this file or turn off loading
+// the plugins file with the 'pluginsFile' configuration option.
+//
+// You can read more here:
+// https://on.cypress.io/plugins-guide
+// ***********************************************************
+
+// This function is called when a project is opened or re-opened (e.g. due to
+// the project's config changing)
+
+module.exports = () => {
+	// `on` is used to hook into various events Cypress emits
+	// `config` is the resolved Cypress config
+};
diff --git a/cypress/support/commands.js b/cypress/support/commands.js
new file mode 100644
index 0000000..7ddc80a
--- /dev/null
+++ b/cypress/support/commands.js
@@ -0,0 +1,31 @@
+// ***********************************************
+// This example commands.js shows you how to
+// create various custom commands and overwrite
+// existing commands.
+//
+// For more comprehensive examples of custom
+// commands please read more here:
+// https://on.cypress.io/custom-commands
+// ***********************************************
+//
+//
+// -- This is a parent command --
+// Cypress.Commands.add("login", (email, password) => { ... });
+//
+//
+// -- This is a child command --
+// Cypress.Commands.add("drag", { prevSubject: 'element'}, (subject, options) => { ... });
+//
+//
+// -- This is a dual command --
+// Cypress.Commands.add("dismiss", { prevSubject: 'optional'}, (subject, options) => { ... });
+//
+//
+// -- This is will overwrite an existing command --
+// Cypress.Commands.overwrite("visit", (originalFn, url, options) => { ... });
+
+const slug = (name) => name.toLowerCase().replace(" ", "-");
+
+Cypress.Commands.add("go_to_doc", (doctype, name) => {
+	cy.visit(`/app/${slug(doctype)}/${encodeURIComponent(name)}`);
+});
diff --git a/cypress/support/index.js b/cypress/support/index.js
new file mode 100644
index 0000000..72070cc
--- /dev/null
+++ b/cypress/support/index.js
@@ -0,0 +1,26 @@
+// ***********************************************************
+// This example support/index.js is processed and
+// loaded automatically before your test files.
+//
+// This is a great place to put global configuration and
+// behavior that modifies Cypress.
+//
+// You can change the location of this file or turn off
+// automatically serving support files with the
+// 'supportFile' configuration option.
+//
+// You can read more here:
+// https://on.cypress.io/configuration
+// ***********************************************************
+
+// Import commands.js using ES2015 syntax:
+import './commands';
+import '../../../frappe/cypress/support/commands' // eslint-disable-line
+
+
+// Alternatively you can use CommonJS syntax:
+// require('./commands')
+
+Cypress.Cookies.defaults({
+	preserve: 'sid'
+});
diff --git a/cypress/tsconfig.json b/cypress/tsconfig.json
new file mode 100644
index 0000000..d90ebf6
--- /dev/null
+++ b/cypress/tsconfig.json
@@ -0,0 +1,12 @@
+{
+    "compilerOptions": {
+        "allowJs": true,
+        "baseUrl": "../node_modules",
+        "types": [
+            "cypress"
+        ]
+    },
+    "include": [
+        "**/*.*"
+    ]
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 703e93c..49a2afe 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19,6 +19,7 @@
   "book_asset_depreciation_entry_automatically",
   "unlink_advance_payment_on_cancelation_of_order",
   "post_change_gl_entries",
+  "enable_discount_accounting",
   "tax_settings_section",
   "determine_address_tax_category_from",
   "column_break_19",
@@ -261,6 +262,13 @@
    "fieldname": "post_change_gl_entries",
    "fieldtype": "Check",
    "label": "Create Ledger Entries for Change Amount"
+  },
+  {
+   "default": "0",
+   "description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
+   "fieldname": "enable_discount_accounting",
+   "fieldtype": "Check",
+   "label": "Enable Discount Accounting"
   }
  ],
  "icon": "icon-cog",
@@ -268,7 +276,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2021-06-17 20:26:03.721202",
+ "modified": "2021-07-12 18:54:29.084958",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index ac4a2d6..5544913 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -21,6 +21,7 @@
 
 		self.validate_stale_days()
 		self.enable_payment_schedule_in_print()
+		self.toggle_discount_accounting_fields()
 
 	def validate_stale_days(self):
 		if not self.allow_stale and cint(self.stale_days) <= 0:
@@ -33,3 +34,22 @@
 		for doctype in ("Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"):
 			make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check", validate_fields_for_doctype=False)
 			make_property_setter(doctype, "payment_schedule", "print_hide",  0 if show_in_print else 1, "Check", validate_fields_for_doctype=False)
+
+	def toggle_discount_accounting_fields(self):
+		enable_discount_accounting = cint(self.enable_discount_accounting)
+		
+		for doctype in ["Sales Invoice Item", "Purchase Invoice Item"]:
+			make_property_setter(doctype, "discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
+			if enable_discount_accounting:
+				make_property_setter(doctype, "discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
+			else:
+				make_property_setter(doctype, "discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
+
+		for doctype in ["Sales Invoice", "Purchase Invoice"]:
+			make_property_setter(doctype, "additional_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
+			if enable_discount_accounting:
+				make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
+			else:
+				make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
+
+		make_property_setter("Item", "default_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/campaign_item/__init__.py b/erpnext/accounts/doctype/campaign_item/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/campaign_item/__init__.py
diff --git a/erpnext/accounts/doctype/campaign_item/campaign_item.json b/erpnext/accounts/doctype/campaign_item/campaign_item.json
new file mode 100644
index 0000000..69383a4
--- /dev/null
+++ b/erpnext/accounts/doctype/campaign_item/campaign_item.json
@@ -0,0 +1,31 @@
+{
+ "actions": [],
+ "creation": "2021-05-06 16:18:25.410476",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "campaign"
+ ],
+ "fields": [
+  {
+   "fieldname": "campaign",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Campaign",
+   "options": "Campaign"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-07 10:43:49.717633",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Campaign Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/campaign_item/campaign_item.py b/erpnext/accounts/doctype/campaign_item/campaign_item.py
new file mode 100644
index 0000000..4f5fd7f
--- /dev/null
+++ b/erpnext/accounts/doctype/campaign_item/campaign_item.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class CampaignItem(Document):
+	pass
diff --git a/erpnext/accounts/doctype/coupon_code/test_coupon_code.py b/erpnext/accounts/doctype/coupon_code/test_coupon_code.py
index 622bd33..5af12cd 100644
--- a/erpnext/accounts/doctype/coupon_code/test_coupon_code.py
+++ b/erpnext/accounts/doctype/coupon_code/test_coupon_code.py
@@ -57,7 +57,7 @@
 		})
 		item_price.insert()
 	# create test item pricing rule
-	if not frappe.db.exists("Pricing Rule","_Test Pricing Rule for _Test Item"):
+	if not frappe.db.exists("Pricing Rule", {"title": "_Test Pricing Rule for _Test Item"}):
 		item_pricing_rule = frappe.get_doc({
 		"doctype": "Pricing Rule",
 		"title": "_Test Pricing Rule for _Test Item",
@@ -86,14 +86,15 @@
 		sales_partner.insert()
 	# create test item coupon code
 	if not frappe.db.exists("Coupon Code", "SAVE30"):
+		pricing_rule = frappe.db.get_value("Pricing Rule", {"title": "_Test Pricing Rule for _Test Item"}, ['name'])
 		coupon_code = frappe.get_doc({
-		"doctype": "Coupon Code",
-		"coupon_name":"SAVE30",
-		"coupon_code":"SAVE30",
-		"pricing_rule": "_Test Pricing Rule for _Test Item",
-		"valid_from": "2014-01-01",
-		"maximum_use":1,
-		"used":0
+			"doctype": "Coupon Code",
+			"coupon_name":"SAVE30",
+			"coupon_code":"SAVE30",
+			"pricing_rule": pricing_rule,
+			"valid_from": "2014-01-01",
+			"maximum_use":1,
+			"used":0
 		})
 		coupon_code.insert()
 
@@ -102,7 +103,7 @@
 		test_create_test_data()
 
 	def tearDown(self):
-		frappe.set_user("Administrator")		
+		frappe.set_user("Administrator")
 
 	def test_sales_order_with_coupon_code(self):
 		frappe.db.set_value("Coupon Code", "SAVE30", "used", 0)
diff --git a/erpnext/accounts/doctype/customer_group_item/__init__.py b/erpnext/accounts/doctype/customer_group_item/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/customer_group_item/__init__.py
diff --git a/erpnext/accounts/doctype/customer_group_item/customer_group_item.json b/erpnext/accounts/doctype/customer_group_item/customer_group_item.json
new file mode 100644
index 0000000..bd1229d
--- /dev/null
+++ b/erpnext/accounts/doctype/customer_group_item/customer_group_item.json
@@ -0,0 +1,31 @@
+{
+ "actions": [],
+ "creation": "2021-05-06 16:12:42.558878",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "customer_group"
+ ],
+ "fields": [
+  {
+   "fieldname": "customer_group",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Customer Group",
+   "options": "Customer Group"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-07 10:39:21.563506",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Customer Group Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/customer_group_item/customer_group_item.py b/erpnext/accounts/doctype/customer_group_item/customer_group_item.py
new file mode 100644
index 0000000..df782ac
--- /dev/null
+++ b/erpnext/accounts/doctype/customer_group_item/customer_group_item.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class CustomerGroupItem(Document):
+	pass
diff --git a/erpnext/accounts/doctype/customer_item/__init__.py b/erpnext/accounts/doctype/customer_item/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/customer_item/__init__.py
diff --git a/erpnext/accounts/doctype/customer_item/customer_item.json b/erpnext/accounts/doctype/customer_item/customer_item.json
new file mode 100644
index 0000000..f3dac02
--- /dev/null
+++ b/erpnext/accounts/doctype/customer_item/customer_item.json
@@ -0,0 +1,31 @@
+{
+ "actions": [],
+ "creation": "2021-05-05 14:04:54.266353",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "customer"
+ ],
+ "fields": [
+  {
+   "fieldname": "customer",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Customer ",
+   "options": "Customer"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-06 10:02:32.967841",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Customer Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/customer_item/customer_item.py b/erpnext/accounts/doctype/customer_item/customer_item.py
new file mode 100644
index 0000000..a577145
--- /dev/null
+++ b/erpnext/accounts/doctype/customer_item/customer_item.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class CustomerItem(Document):
+	pass
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
index 0be41b4..99c5b34 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -2,12 +2,13 @@
  "actions": [],
  "allow_import": 1,
  "allow_rename": 1,
- "autoname": "field:title",
+ "autoname": "naming_series:",
  "creation": "2014-02-21 15:02:51",
  "doctype": "DocType",
  "engine": "InnoDB",
  "field_order": [
   "applicability_section",
+  "naming_series",
   "title",
   "disable",
   "apply_on",
@@ -95,8 +96,7 @@
    "fieldtype": "Data",
    "label": "Title",
    "no_copy": 1,
-   "reqd": 1,
-   "unique": 1
+   "reqd": 1
   },
   {
    "default": "0",
@@ -571,6 +571,13 @@
    "fieldname": "is_recursive",
    "fieldtype": "Check",
    "label": "Is Recursive"
+  },
+  {
+   "default": "PRLE-.####",
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "label": "Naming Series",
+   "options": "PRLE-.####"
   }
  ],
  "icon": "fa fa-gift",
@@ -634,5 +641,6 @@
  ],
  "show_name_in_global_search": 1,
  "sort_field": "modified",
- "sort_order": "DESC"
-}
\ No newline at end of file
+ "sort_order": "DESC",
+ "title_field": "title"
+}
diff --git a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
index cc71324..1d68b23 100644
--- a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
+++ b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
@@ -1,1381 +1,339 @@
 {
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
+ "actions": [],
  "allow_import": 1,
  "allow_rename": 1,
  "autoname": "Prompt",
- "beta": 0,
  "creation": "2019-02-08 17:10:36.077402",
- "custom": 0,
- "docstatus": 0,
  "doctype": "DocType",
- "document_type": "",
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "section_break_1",
+  "apply_on",
+  "disable",
+  "column_break_3",
+  "items",
+  "item_groups",
+  "brands",
+  "mixed_conditions",
+  "is_cumulative",
+  "section_break_10",
+  "apply_rule_on_other",
+  "column_break_11",
+  "other_item_code",
+  "other_item_group",
+  "other_brand",
+  "section_break_8",
+  "selling",
+  "buying",
+  "column_break_12",
+  "applicable_for",
+  "customer",
+  "customer_group",
+  "territory",
+  "sales_partner",
+  "campaign",
+  "supplier",
+  "supplier_group",
+  "period_settings_section",
+  "valid_from",
+  "valid_upto",
+  "column_break_26",
+  "company",
+  "currency",
+  "section_break_14",
+  "price_discount_slabs",
+  "section_break_15",
+  "product_discount_slabs"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "section_break_1",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Section Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "Item Code",
-   "fetch_if_empty": 0,
    "fieldname": "apply_on",
    "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Apply On",
-   "length": 0,
-   "no_copy": 0,
    "options": "\nItem Code\nItem Group\nBrand\nTransaction",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
+   "default": "0",
    "fieldname": "disable",
    "fieldtype": "Check",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Disable",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Disable"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "depends_on": "",
-   "fetch_if_empty": 0,
    "fieldname": "column_break_3",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval:doc.apply_on == 'Item Code'",
-   "fetch_if_empty": 0,
    "fieldname": "items",
    "fieldtype": "Table",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Pricing Rule Item Code",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Pricing Rule Item Code",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Pricing Rule Item Code"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval:doc.apply_on == 'Item Group'",
-   "fetch_if_empty": 0,
    "fieldname": "item_groups",
    "fieldtype": "Table",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Pricing Rule Item Group",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Pricing Rule Item Group",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Pricing Rule Item Group"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval:doc.apply_on == 'Brand'",
-   "fetch_if_empty": 0,
    "fieldname": "brands",
    "fieldtype": "Table",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Pricing Rule Brand",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Pricing Rule Brand",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Pricing Rule Brand"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
+   "default": "0",
    "fieldname": "mixed_conditions",
    "fieldtype": "Check",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
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-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Period Settings",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Period Settings"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "Today",
-   "fetch_if_empty": 0,
    "fieldname": "valid_from",
    "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Valid From",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Valid From"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "valid_upto",
    "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Valid Upto",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Valid Upto"
   },
   {
-   "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_26",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "company",
    "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": "Company",
-   "length": 0,
-   "no_copy": 0,
    "options": "Company",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "currency",
    "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": "Currency",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Currency",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Currency"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "depends_on": "",
-   "fetch_if_empty": 0,
    "fieldname": "section_break_14",
    "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": "Price Discount Slabs",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Price Discount Slabs"
   },
   {
    "allow_bulk_edit": 1,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "price_discount_slabs",
    "fieldtype": "Table",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Promotional Scheme Price Discount",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Promotional Scheme Price Discount",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Promotional Scheme Price Discount"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "depends_on": "",
-   "fetch_if_empty": 0,
    "fieldname": "section_break_15",
    "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": "Product Discount Slabs",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Product Discount Slabs"
   },
   {
    "allow_bulk_edit": 1,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "product_discount_slabs",
    "fieldtype": "Table",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Promotional Scheme Product Discount",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Promotional Scheme Product Discount",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Promotional Scheme Product Discount"
   }
  ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-25 12:14:27.486586",
+ "links": [],
+ "modified": "2021-05-06 16:20:22.039078",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Promotional Scheme",
- "name_case": "",
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "System Manager",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   },
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Accounts Manager",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   },
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Sales Manager",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   },
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Accounts User",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   }
  ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
  "sort_field": "modified",
  "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
index 7d93023..3d7a891 100644
--- a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
+++ b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py
@@ -25,22 +25,31 @@
 
 class PromotionalScheme(Document):
 	def validate(self):
+		if not self.selling and not self.buying:
+			frappe.throw(_("Either 'Selling' or 'Buying' must be selected"), title=_("Mandatory"))
 		if not (self.price_discount_slabs
 			or self.product_discount_slabs):
 			frappe.throw(_("Price or product discount slabs are required"))
 
 	def on_update(self):
-		data = frappe.get_all('Pricing Rule', fields = ["promotional_scheme_id", "name"],
-			filters = {'promotional_scheme': self.name}) or {}
+		pricing_rules = frappe.get_all(
+			'Pricing Rule',
+			fields = ["promotional_scheme_id", "name", "creation"],
+			filters = {
+				'promotional_scheme': self.name,
+				'applicable_for': self.applicable_for
+			},
+			order_by = 'creation asc',
+		) or {}
+		self.update_pricing_rules(pricing_rules)
 
-		self.update_pricing_rules(data)
-
-	def update_pricing_rules(self, data):
+	def update_pricing_rules(self, pricing_rules):
 		rules = {}
 		count = 0
-
-		for d in data:
-			rules[d.get('promotional_scheme_id')] = d.get('name')
+		names = []
+		for rule in pricing_rules:
+			names.append(rule.name)
+			rules[rule.get('promotional_scheme_id')] = names
 
 		docs = get_pricing_rules(self, rules)
 
@@ -57,9 +66,9 @@
 			frappe.msgprint(_("New {0} pricing rules are created").format(count))
 
 	def on_trash(self):
-		for d in frappe.get_all('Pricing Rule',
+		for rule in frappe.get_all('Pricing Rule',
 			{'promotional_scheme': self.name}):
-			frappe.delete_doc('Pricing Rule', d.name)
+			frappe.delete_doc('Pricing Rule', rule.name)
 
 def get_pricing_rules(doc, rules = {}):
 	new_doc = []
@@ -73,42 +82,80 @@
 def _get_pricing_rules(doc, child_doc, discount_fields, rules = {}):
 	new_doc = []
 	args = get_args_for_pricing_rule(doc)
-	for d in doc.get(child_doc):
+	applicable_for = frappe.scrub(doc.get('applicable_for'))
+	for idx, d in enumerate(doc.get(child_doc)):
 		if d.name in rules:
-			pr = frappe.get_doc('Pricing Rule', rules.get(d.name))
+			for applicable_for_value in args.get(applicable_for):
+				temp_args = args.copy()
+				docname = frappe.get_all(
+					'Pricing Rule',
+					fields = ["promotional_scheme_id", "name", applicable_for],
+					filters = {
+						'promotional_scheme_id': d.name,
+						applicable_for: applicable_for_value
+					}
+				)
+
+				if docname:
+					pr = frappe.get_doc('Pricing Rule', docname[0].get('name'))
+					temp_args[applicable_for] = applicable_for_value
+					pr = set_args(temp_args, pr, doc, child_doc, discount_fields, d)
+				else:
+					pr = frappe.new_doc("Pricing Rule")
+					pr.title = doc.name
+					temp_args[applicable_for] = applicable_for_value
+					pr = set_args(temp_args, pr, doc, child_doc, discount_fields, d)
+
+				new_doc.append(pr)
+
 		else:
-			pr = frappe.new_doc("Pricing Rule")
-			pr.title = make_autoname("{0}/.####".format(doc.name))
-
-		pr.update(args)
-		for field in (other_fields + discount_fields):
-			pr.set(field, d.get(field))
-
-		pr.promotional_scheme_id = d.name
-		pr.promotional_scheme = doc.name
-		pr.disable = d.disable if d.disable else doc.disable
-		pr.price_or_product_discount = ('Price'
-			if child_doc == 'price_discount_slabs' else 'Product')
-
-		for field in ['items', 'item_groups', 'brands']:
-			if doc.get(field):
-				pr.set(field, [])
-
-			apply_on = frappe.scrub(doc.get('apply_on'))
-			for d in doc.get(field):
-				pr.append(field, {
-					apply_on: d.get(apply_on),
-					'uom': d.uom
-				})
-
-		new_doc.append(pr)
+			applicable_for_values = args.get(applicable_for) or []
+			for applicable_for_value in applicable_for_values:
+				pr = frappe.new_doc("Pricing Rule")
+				pr.title = doc.name
+				temp_args = args.copy()
+				temp_args[applicable_for] = applicable_for_value
+				pr = set_args(temp_args, pr, doc, child_doc, discount_fields, d)
+				new_doc.append(pr)
 
 	return new_doc
 
+
+
+
+def set_args(args, pr, doc, child_doc, discount_fields, child_doc_fields):
+	pr.update(args)
+	for field in (other_fields + discount_fields):
+		pr.set(field, child_doc_fields.get(field))
+
+	pr.promotional_scheme_id = child_doc_fields.name
+	pr.promotional_scheme = doc.name
+	pr.disable = child_doc_fields.disable if child_doc_fields.disable else doc.disable
+	pr.price_or_product_discount = ('Price'
+		if child_doc == 'price_discount_slabs' else 'Product')
+
+	for field in ['items', 'item_groups', 'brands']:
+		if doc.get(field):
+			pr.set(field, [])
+
+		apply_on = frappe.scrub(doc.get('apply_on'))
+		for d in doc.get(field):
+			pr.append(field, {
+				apply_on: d.get(apply_on),
+				'uom': d.uom
+			})
+	return pr
+
 def get_args_for_pricing_rule(doc):
 	args = { 'promotional_scheme': doc.name }
+	applicable_for = frappe.scrub(doc.get('applicable_for'))
 
 	for d in pricing_rule_fields:
-		args[d] = doc.get(d)
-
+		if d == applicable_for:
+			items = []
+			for applicable_for_values in doc.get(applicable_for):
+				items.append(applicable_for_values.get(applicable_for))
+			args[d] = items
+		else:
+			args[d] = doc.get(d)
 	return args
diff --git a/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py
index 8dc0499..7354ef0 100644
--- a/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py
+++ b/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py
@@ -7,4 +7,54 @@
 import unittest
 
 class TestPromotionalScheme(unittest.TestCase):
-	pass
+	def test_promotional_scheme(self):
+		ps = make_promotional_scheme()
+		price_rules = frappe.get_all('Pricing Rule', fields = ["promotional_scheme_id", "name", "creation"],
+			filters = {'promotional_scheme': ps.name})
+		self.assertTrue(len(price_rules),1) 
+		price_doc_details = frappe.db.get_value('Pricing Rule', price_rules[0].name, ['customer', 'min_qty', 'discount_percentage'], as_dict = 1)
+		self.assertTrue(price_doc_details.customer, '_Test Customer')
+		self.assertTrue(price_doc_details.min_qty, 4)
+		self.assertTrue(price_doc_details.discount_percentage, 20)
+
+		ps.price_discount_slabs[0].min_qty = 6
+		ps.append('customer', {  
+			'customer': "_Test Customer 2"})
+		ps.save()
+		price_rules = frappe.get_all('Pricing Rule', fields = ["promotional_scheme_id", "name"],
+			filters = {'promotional_scheme': ps.name})
+		self.assertTrue(len(price_rules), 2) 
+
+		price_doc_details = frappe.db.get_value('Pricing Rule', price_rules[1].name, ['customer', 'min_qty', 'discount_percentage'], as_dict = 1)
+		self.assertTrue(price_doc_details.customer, '_Test Customer 2')
+		self.assertTrue(price_doc_details.min_qty, 6)
+		self.assertTrue(price_doc_details.discount_percentage, 20)
+		
+		price_doc_details = frappe.db.get_value('Pricing Rule', price_rules[0].name, ['customer', 'min_qty', 'discount_percentage'], as_dict = 1)
+		self.assertTrue(price_doc_details.customer, '_Test Customer')
+		self.assertTrue(price_doc_details.min_qty, 6)
+
+		frappe.delete_doc('Promotional Scheme', ps.name)
+		price_rules = frappe.get_all('Pricing Rule', fields = ["promotional_scheme_id", "name"],
+			filters = {'promotional_scheme': ps.name})
+		self.assertEqual(price_rules, [])
+		
+def make_promotional_scheme():
+	ps = frappe.new_doc('Promotional Scheme')
+	ps.name = '_Test Scheme'
+	ps.append('items',{
+		'item_code': '_Test Item'
+	})
+	ps.selling = 1
+	ps.append('price_discount_slabs',{
+		'min_qty': 4,
+		'discount_percentage': 20,
+		'rule_description': 'Test'
+	})
+	ps.applicable_for = 'Customer'
+	ps.append('customer',{
+		'customer': "_Test Customer"
+	})
+	ps.save()
+
+	return ps
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index c588d45..4a77ef0 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -275,7 +275,7 @@
 		// Do not update if inter company reference is there as the details will already be updated
 		if(this.frm.updating_party_details || this.frm.doc.inter_company_invoice_reference)
 			return;
-
+		
 		erpnext.utils.get_party_details(this.frm, "erpnext.accounts.party.get_party_details",
 			{
 				posting_date: this.frm.doc.posting_date,
@@ -283,7 +283,8 @@
 				party: this.frm.doc.supplier,
 				party_type: "Supplier",
 				account: this.frm.doc.credit_to,
-				price_list: this.frm.doc.buying_price_list
+				price_list: this.frm.doc.buying_price_list,
+				fetch_payment_terms_template: cint(!this.frm.doc.ignore_default_payment_terms_template)
 			}, function() {
 				me.apply_pricing_rule();
 				me.frm.doc.apply_tds = me.frm.supplier_tds ? 1 : 0;
@@ -365,7 +366,7 @@
 	items_add: function(doc, cdt, cdn) {
 		var row = frappe.get_doc(cdt, cdn);
 		this.frm.script_manager.copy_from_first_row("items", row,
-			["expense_account", "cost_center", "project"]);
+			["expense_account", "discount_account", "cost_center", "project"]);
 	},
 
 	on_submit: function() {
@@ -499,6 +500,16 @@
 			'Payment Entry': 'Payment'
 		}
 
+		frm.set_query("additional_discount_account", function() {
+			return {
+				filters: {
+					company: frm.doc.company,
+					is_group: 0,
+					report_type: "Profit and Loss",
+				}
+			};
+		});
+
 		frm.fields_dict['items'].grid.get_field('deferred_expense_account').get_query = function(doc) {
 			return {
 				filters: {
@@ -508,6 +519,16 @@
 				}
 			}
 		}
+
+		frm.fields_dict['items'].grid.get_field('discount_account').get_query = function(doc) {
+			return {
+				filters: {
+					'report_type': 'Profit and Loss',
+					'company': doc.company,
+					"is_group": 0
+				}
+			}
+		}
 	},
 
 	refresh: function(frm) {
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 00ef7d5..7025dd9 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -96,6 +96,7 @@
   "section_break_44",
   "apply_discount_on",
   "base_discount_amount",
+  "additional_discount_account",
   "column_break_46",
   "additional_discount_percentage",
   "discount_amount",
@@ -131,6 +132,7 @@
   "advances",
   "payment_schedule_section",
   "payment_terms_template",
+  "ignore_default_payment_terms_template",
   "payment_schedule",
   "terms_section_break",
   "tc_name",
@@ -175,7 +177,9 @@
    "hidden": 1,
    "label": "Title",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "naming_series",
@@ -187,7 +191,9 @@
    "options": "ACC-PINV-.YYYY.-\nACC-PINV-RET-.YYYY.-",
    "print_hide": 1,
    "reqd": 1,
-   "set_only_once": 1
+   "set_only_once": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "supplier",
@@ -199,7 +205,9 @@
    "options": "Supplier",
    "print_hide": 1,
    "reqd": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "bold": 1,
@@ -211,7 +219,9 @@
    "label": "Supplier Name",
    "oldfieldname": "supplier_name",
    "oldfieldtype": "Data",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fetch_from": "supplier.tax_id",
@@ -219,21 +229,27 @@
    "fieldtype": "Read Only",
    "label": "Tax Id",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "due_date",
    "fieldtype": "Date",
    "label": "Due Date",
    "oldfieldname": "due_date",
-   "oldfieldtype": "Date"
+   "oldfieldtype": "Date",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "is_paid",
    "fieldtype": "Check",
    "label": "Is Paid",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -241,19 +257,25 @@
    "fieldtype": "Check",
    "label": "Is Return (Debit Note)",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "apply_tds",
    "fieldtype": "Check",
    "label": "Apply Tax Withholding Amount",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break1",
    "fieldtype": "Column Break",
    "oldfieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -263,13 +285,17 @@
    "label": "Company",
    "options": "Company",
    "print_hide": 1,
-   "remember_last_selected_value": 1
+   "remember_last_selected_value": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "cost_center",
    "fieldtype": "Link",
    "label": "Cost Center",
-   "options": "Cost Center"
+   "options": "Cost Center",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "Today",
@@ -281,7 +307,9 @@
    "oldfieldtype": "Date",
    "print_hide": 1,
    "reqd": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "posting_time",
@@ -290,6 +318,8 @@
    "no_copy": 1,
    "print_hide": 1,
    "print_width": "100px",
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "100px"
   },
   {
@@ -298,7 +328,9 @@
    "fieldname": "set_posting_time",
    "fieldtype": "Check",
    "label": "Edit Posting Date and Time",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "amended_from",
@@ -310,44 +342,58 @@
    "oldfieldtype": "Link",
    "options": "Purchase Invoice",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
    "collapsible_depends_on": "eval:doc.on_hold",
    "fieldname": "sb_14",
    "fieldtype": "Section Break",
-   "label": "Hold Invoice"
+   "label": "Hold Invoice",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "on_hold",
    "fieldtype": "Check",
-   "label": "Hold Invoice"
+   "label": "Hold Invoice",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.on_hold",
    "description": "Once set, this invoice will be on hold till the set date",
    "fieldname": "release_date",
    "fieldtype": "Date",
-   "label": "Release Date"
+   "label": "Release Date",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "cb_17",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.on_hold",
    "fieldname": "hold_comment",
    "fieldtype": "Small Text",
-   "label": "Reason For Putting On Hold"
+   "label": "Reason For Putting On Hold",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
    "collapsible_depends_on": "bill_no",
    "fieldname": "supplier_invoice_details",
    "fieldtype": "Section Break",
-   "label": "Supplier Invoice Details"
+   "label": "Supplier Invoice Details",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "bill_no",
@@ -355,11 +401,15 @@
    "label": "Supplier Invoice No",
    "oldfieldname": "bill_no",
    "oldfieldtype": "Data",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_15",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "bill_date",
@@ -368,13 +418,17 @@
    "no_copy": 1,
    "oldfieldname": "bill_date",
    "oldfieldtype": "Date",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "return_against",
    "fieldname": "returns",
    "fieldtype": "Section Break",
-   "label": "Returns"
+   "label": "Returns",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "return_against",
@@ -384,26 +438,34 @@
    "no_copy": 1,
    "options": "Purchase Invoice",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
    "fieldname": "section_addresses",
    "fieldtype": "Section Break",
-   "label": "Address and Contact"
+   "label": "Address and Contact",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "supplier_address",
    "fieldtype": "Link",
    "label": "Select Supplier Address",
    "options": "Address",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "address_display",
    "fieldtype": "Small Text",
    "label": "Address",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "contact_person",
@@ -411,51 +473,67 @@
    "in_global_search": 1,
    "label": "Contact Person",
    "options": "Contact",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "contact_display",
    "fieldtype": "Small Text",
    "label": "Contact",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "contact_mobile",
    "fieldtype": "Small Text",
    "label": "Mobile No",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "contact_email",
    "fieldtype": "Small Text",
    "label": "Contact Email",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "col_break_address",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "shipping_address",
    "fieldtype": "Link",
    "label": "Select Shipping Address",
    "options": "Address",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "shipping_address_display",
    "fieldtype": "Small Text",
    "label": "Shipping Address",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
    "fieldname": "currency_and_price_list",
    "fieldtype": "Section Break",
    "label": "Currency and Price List",
-   "options": "fa fa-tag"
+   "options": "fa fa-tag",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "currency",
@@ -464,7 +542,9 @@
    "oldfieldname": "currency",
    "oldfieldtype": "Select",
    "options": "Currency",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "conversion_rate",
@@ -473,18 +553,24 @@
    "oldfieldname": "conversion_rate",
    "oldfieldtype": "Currency",
    "precision": "9",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break2",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "buying_price_list",
    "fieldtype": "Link",
    "label": "Price List",
    "options": "Price List",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "price_list_currency",
@@ -492,14 +578,18 @@
    "label": "Price List Currency",
    "options": "Currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "plc_conversion_rate",
    "fieldtype": "Float",
    "label": "Price List Exchange Rate",
    "precision": "9",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -508,11 +598,15 @@
    "label": "Ignore Pricing Rule",
    "no_copy": 1,
    "permlevel": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "sec_warehouse",
-   "fieldtype": "Section Break"
+   "fieldtype": "Section Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "update_stock",
@@ -521,7 +615,9 @@
    "fieldtype": "Link",
    "label": "Set Accepted Warehouse",
    "options": "Warehouse",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "update_stock",
@@ -531,11 +627,15 @@
    "label": "Rejected Warehouse",
    "no_copy": 1,
    "options": "Warehouse",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "col_break_warehouse",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "No",
@@ -543,25 +643,33 @@
    "fieldtype": "Select",
    "label": "Raw Materials Supplied",
    "options": "No\nYes",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "items_section",
    "fieldtype": "Section Break",
    "oldfieldtype": "Section Break",
-   "options": "fa fa-shopping-cart"
+   "options": "fa fa-shopping-cart",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "update_stock",
    "fieldtype": "Check",
    "label": "Update Stock",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "scan_barcode",
    "fieldtype": "Data",
-   "label": "Scan Barcode"
+   "label": "Scan Barcode",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_bulk_edit": 1,
@@ -571,25 +679,33 @@
    "oldfieldname": "entries",
    "oldfieldtype": "Table",
    "options": "Purchase Invoice Item",
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "pricing_rule_details",
    "fieldtype": "Section Break",
-   "label": "Pricing Rules"
+   "label": "Pricing Rules",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "pricing_rules",
    "fieldtype": "Table",
    "label": "Pricing Rule Detail",
    "options": "Pricing Rule Detail",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible_depends_on": "supplied_items",
    "fieldname": "raw_materials_supplied",
    "fieldtype": "Section Break",
-   "label": "Raw Materials Supplied"
+   "label": "Raw Materials Supplied",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "update_stock",
@@ -597,17 +713,23 @@
    "fieldtype": "Table",
    "label": "Supplied Items",
    "no_copy": 1,
-   "options": "Purchase Receipt Item Supplied"
+   "options": "Purchase Receipt Item Supplied",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "section_break_26",
-   "fieldtype": "Section Break"
+   "fieldtype": "Section Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "total_qty",
    "fieldtype": "Float",
    "label": "Total Quantity",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_total",
@@ -615,7 +737,9 @@
    "label": "Total (Company Currency)",
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_net_total",
@@ -625,18 +749,24 @@
    "oldfieldtype": "Currency",
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_28",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "total",
    "fieldtype": "Currency",
    "label": "Total",
    "options": "currency",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "net_total",
@@ -646,42 +776,56 @@
    "oldfieldtype": "Currency",
    "options": "currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "total_net_weight",
    "fieldtype": "Float",
    "label": "Total Net Weight",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "taxes_section",
    "fieldtype": "Section Break",
    "oldfieldtype": "Section Break",
-   "options": "fa fa-money"
+   "options": "fa fa-money",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "tax_category",
    "fieldtype": "Link",
    "label": "Tax Category",
    "options": "Tax Category",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_49",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "shipping_rule",
    "fieldtype": "Link",
    "label": "Shipping Rule",
    "options": "Shipping Rule",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "section_break_51",
-   "fieldtype": "Section Break"
+   "fieldtype": "Section Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "taxes_and_charges",
@@ -690,7 +834,9 @@
    "oldfieldname": "purchase_other_charges",
    "oldfieldtype": "Link",
    "options": "Purchase Taxes and Charges Template",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "taxes",
@@ -698,13 +844,17 @@
    "label": "Purchase Taxes and Charges",
    "oldfieldname": "purchase_tax_details",
    "oldfieldtype": "Table",
-   "options": "Purchase Taxes and Charges"
+   "options": "Purchase Taxes and Charges",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
    "fieldname": "sec_tax_breakup",
    "fieldtype": "Section Break",
-   "label": "Tax Breakup"
+   "label": "Tax Breakup",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "other_charges_calculation",
@@ -713,13 +863,17 @@
    "no_copy": 1,
    "oldfieldtype": "HTML",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "totals",
    "fieldtype": "Section Break",
    "oldfieldtype": "Section Break",
-   "options": "fa fa-money"
+   "options": "fa fa-money",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_taxes_and_charges_added",
@@ -729,7 +883,9 @@
    "oldfieldtype": "Currency",
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_taxes_and_charges_deducted",
@@ -739,7 +895,9 @@
    "oldfieldtype": "Currency",
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_total_taxes_and_charges",
@@ -749,11 +907,15 @@
    "oldfieldtype": "Currency",
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_40",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "taxes_and_charges_added",
@@ -763,7 +925,9 @@
    "oldfieldtype": "Currency",
    "options": "currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "taxes_and_charges_deducted",
@@ -773,7 +937,9 @@
    "oldfieldtype": "Currency",
    "options": "currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "total_taxes_and_charges",
@@ -781,14 +947,18 @@
    "label": "Total Taxes and Charges",
    "options": "currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
    "collapsible_depends_on": "discount_amount",
    "fieldname": "section_break_44",
    "fieldtype": "Section Break",
-   "label": "Additional Discount"
+   "label": "Additional Discount",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "Grand Total",
@@ -796,7 +966,9 @@
    "fieldtype": "Select",
    "label": "Apply Additional Discount On",
    "options": "\nGrand Total\nNet Total",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_discount_amount",
@@ -804,28 +976,38 @@
    "label": "Additional Discount Amount (Company Currency)",
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_46",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "additional_discount_percentage",
    "fieldtype": "Float",
    "label": "Additional Discount Percentage",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "discount_amount",
    "fieldtype": "Currency",
    "label": "Additional Discount Amount",
    "options": "currency",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "section_break_49",
-   "fieldtype": "Section Break"
+   "fieldtype": "Section Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_grand_total",
@@ -835,7 +1017,9 @@
    "oldfieldtype": "Currency",
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:!doc.disable_rounded_total",
@@ -845,7 +1029,9 @@
    "no_copy": 1,
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:!doc.disable_rounded_total",
@@ -855,7 +1041,9 @@
    "no_copy": 1,
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_in_words",
@@ -865,13 +1053,17 @@
    "oldfieldname": "in_words",
    "oldfieldtype": "Data",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break8",
    "fieldtype": "Column Break",
    "oldfieldtype": "Column Break",
    "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -882,7 +1074,9 @@
    "oldfieldname": "grand_total_import",
    "oldfieldtype": "Currency",
    "options": "currency",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:!doc.disable_rounded_total",
@@ -892,7 +1086,9 @@
    "no_copy": 1,
    "options": "currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:!doc.disable_rounded_total",
@@ -902,7 +1098,9 @@
    "no_copy": 1,
    "options": "currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "in_words",
@@ -912,7 +1110,9 @@
    "oldfieldname": "in_words_import",
    "oldfieldtype": "Data",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "total_advance",
@@ -923,7 +1123,9 @@
    "oldfieldtype": "Currency",
    "options": "party_account_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "outstanding_amount",
@@ -934,14 +1136,18 @@
    "oldfieldtype": "Currency",
    "options": "party_account_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "depends_on": "grand_total",
    "fieldname": "disable_rounded_total",
    "fieldtype": "Check",
-   "label": "Disable Rounded Total"
+   "label": "Disable Rounded Total",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -949,20 +1155,26 @@
    "depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)",
    "fieldname": "payments_section",
    "fieldtype": "Section Break",
-   "label": "Payments"
+   "label": "Payments",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "mode_of_payment",
    "fieldtype": "Link",
    "label": "Mode of Payment",
    "options": "Mode of Payment",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "cash_bank_account",
    "fieldtype": "Link",
    "label": "Cash/Bank Account",
-   "options": "Account"
+   "options": "Account",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "clearance_date",
@@ -970,11 +1182,15 @@
    "label": "Clearance Date",
    "no_copy": 1,
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "col_br_payments",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "is_paid",
@@ -983,7 +1199,9 @@
    "label": "Paid Amount",
    "no_copy": 1,
    "options": "currency",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_paid_amount",
@@ -992,7 +1210,9 @@
    "no_copy": 1,
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1000,7 +1220,9 @@
    "depends_on": "grand_total",
    "fieldname": "write_off",
    "fieldtype": "Section Break",
-   "label": "Write Off"
+   "label": "Write Off",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "write_off_amount",
@@ -1008,7 +1230,9 @@
    "label": "Write Off Amount",
    "no_copy": 1,
    "options": "currency",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_write_off_amount",
@@ -1017,11 +1241,15 @@
    "no_copy": 1,
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_61",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -1029,7 +1257,9 @@
    "fieldtype": "Link",
    "label": "Write Off Account",
    "options": "Account",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -1037,7 +1267,9 @@
    "fieldtype": "Link",
    "label": "Write Off Cost Center",
    "options": "Cost Center",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1047,13 +1279,17 @@
    "label": "Advance Payments",
    "oldfieldtype": "Section Break",
    "options": "fa fa-money",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "allocate_advances_automatically",
    "fieldtype": "Check",
-   "label": "Set Advances and Allocate (FIFO)"
+   "label": "Set Advances and Allocate (FIFO)",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:!doc.allocate_advances_automatically",
@@ -1061,7 +1297,9 @@
    "fieldtype": "Button",
    "label": "Get Advances Paid",
    "oldfieldtype": "Button",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "advances",
@@ -1071,20 +1309,26 @@
    "oldfieldname": "advance_allocation_details",
    "oldfieldtype": "Table",
    "options": "Purchase Invoice Advance",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
    "collapsible_depends_on": "eval:(!doc.is_return)",
    "fieldname": "payment_schedule_section",
    "fieldtype": "Section Break",
-   "label": "Payment Terms"
+   "label": "Payment Terms",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "payment_terms_template",
    "fieldtype": "Link",
    "label": "Payment Terms Template",
-   "options": "Payment Terms Template"
+   "options": "Payment Terms Template",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "payment_schedule",
@@ -1092,7 +1336,9 @@
    "label": "Payment Schedule",
    "no_copy": 1,
    "options": "Payment Schedule",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1100,25 +1346,33 @@
    "fieldname": "terms_section_break",
    "fieldtype": "Section Break",
    "label": "Terms and Conditions",
-   "options": "fa fa-legal"
+   "options": "fa fa-legal",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "tc_name",
    "fieldtype": "Link",
    "label": "Terms",
    "options": "Terms and Conditions",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "terms",
    "fieldtype": "Text Editor",
-   "label": "Terms and Conditions1"
+   "label": "Terms and Conditions1",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
    "fieldname": "printing_settings",
    "fieldtype": "Section Break",
-   "label": "Printing Settings"
+   "label": "Printing Settings",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1126,7 +1380,9 @@
    "fieldtype": "Link",
    "label": "Letter Head",
    "options": "Letter Head",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1134,11 +1390,15 @@
    "fieldname": "group_same_items",
    "fieldtype": "Check",
    "label": "Group same items",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_112",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1150,14 +1410,18 @@
    "oldfieldtype": "Link",
    "options": "Print Heading",
    "print_hide": 1,
-   "report_hide": 1
+   "report_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "language",
    "fieldtype": "Data",
    "label": "Print Language",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1166,7 +1430,9 @@
    "label": "More Information",
    "oldfieldtype": "Section Break",
    "options": "fa fa-file-text",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "credit_to",
@@ -1177,7 +1443,9 @@
    "options": "Account",
    "print_hide": 1,
    "reqd": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "party_account_currency",
@@ -1187,7 +1455,9 @@
    "no_copy": 1,
    "options": "Currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "No",
@@ -1197,7 +1467,9 @@
    "oldfieldname": "is_opening",
    "oldfieldtype": "Select",
    "options": "No\nYes",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "against_expense_account",
@@ -1207,11 +1479,15 @@
    "no_copy": 1,
    "oldfieldname": "against_expense_account",
    "oldfieldtype": "Small Text",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_63",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "Draft",
@@ -1220,7 +1496,9 @@
    "in_standard_filter": 1,
    "label": "Status",
    "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled\nInternal Transfer",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "inter_company_invoice_reference",
@@ -1229,7 +1507,9 @@
    "no_copy": 1,
    "options": "Sales Invoice",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "remarks",
@@ -1238,14 +1518,18 @@
    "no_copy": 1,
    "oldfieldname": "remarks",
    "oldfieldtype": "Text",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
    "fieldname": "subscription_section",
    "fieldtype": "Section Break",
    "label": "Subscription Section",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1254,7 +1538,9 @@
    "fieldtype": "Date",
    "label": "From Date",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1263,11 +1549,15 @@
    "fieldtype": "Date",
    "label": "To Date",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_114",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "auto_repeat",
@@ -1276,24 +1566,32 @@
    "no_copy": 1,
    "options": "Auto Repeat",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
    "depends_on": "eval: doc.auto_repeat",
    "fieldname": "update_auto_repeat_reference",
    "fieldtype": "Button",
-   "label": "Update Auto Repeat Reference"
+   "label": "Update Auto Repeat Reference",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
    "fieldname": "accounting_dimensions_section",
    "fieldtype": "Section Break",
-   "label": "Accounting Dimensions "
+   "label": "Accounting Dimensions ",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "dimension_col_break",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -1301,7 +1599,9 @@
    "fieldname": "is_internal_supplier",
    "fieldtype": "Check",
    "label": "Is Internal Supplier",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "tax_withholding_category",
@@ -1309,25 +1609,33 @@
    "hidden": 1,
    "label": "Tax Withholding Category",
    "options": "Tax Withholding Category",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "billing_address",
    "fieldtype": "Link",
    "label": "Select Billing Address",
-   "options": "Address"
+   "options": "Address",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "billing_address_display",
    "fieldtype": "Small Text",
    "label": "Billing Address",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "project",
    "fieldtype": "Link",
    "label": "Project",
-   "options": "Project"
+   "options": "Project",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.is_internal_supplier",
@@ -1335,7 +1643,9 @@
    "fieldname": "unrealized_profit_loss_account",
    "fieldtype": "Link",
    "label": "Unrealized Profit / Loss Account",
-   "options": "Account"
+   "options": "Account",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.is_internal_supplier",
@@ -1344,7 +1654,9 @@
    "fieldname": "represents_company",
    "fieldtype": "Link",
    "label": "Represents Company",
-   "options": "Company"
+   "options": "Company",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.update_stock && doc.is_internal_supplier",
@@ -1356,6 +1668,8 @@
    "options": "Warehouse",
    "print_hide": 1,
    "print_width": "50px",
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50px"
   },
   {
@@ -1367,6 +1681,8 @@
    "options": "Warehouse",
    "print_hide": 1,
    "print_width": "50px",
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50px"
   },
   {
@@ -1377,13 +1693,29 @@
    "no_copy": 1,
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "fieldname": "additional_discount_account",
+   "fieldtype": "Link",
+   "label": "Additional Discount Account",
+   "options": "Account"
+  },
+  {
+   "default": "0",
+   "fieldname": "ignore_default_payment_terms_template",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "label": "Ignore Default Payment Terms Template",
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-06-15 18:20:56.806195",
+ "modified": "2021-08-07 17:53:14.351439",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index f799279..85df225 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -22,7 +22,7 @@
 from frappe.model.mapper import get_mapped_doc
 from six import iteritems
 from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_party, update_linked_doc,\
-	unlink_inter_company_doc
+	unlink_inter_company_doc, check_if_return_invoice_linked_with_payment_entry
 from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import get_party_tax_withholding_details
 from erpnext.accounts.deferred_revenue import validate_service_stop_date
 from erpnext.stock.doctype.purchase_receipt.purchase_receipt import get_item_account_wise_additional_cost
@@ -446,6 +446,7 @@
 
 		self.make_supplier_gl_entry(gl_entries)
 		self.make_item_gl_entries(gl_entries)
+		self.make_discount_gl_entries(gl_entries)
 
 		if self.check_asset_cwip_enabled():
 			self.get_asset_gl_entry(gl_entries)
@@ -518,6 +519,8 @@
 			if d.category in ('Valuation', 'Total and Valuation')
 			and flt(d.base_tax_amount_after_discount_amount)]
 
+		enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+
 		for item in self.get("items"):
 			if flt(item.base_net_amount):
 				account_currency = get_account_currency(item.expense_account)
@@ -608,7 +611,7 @@
 						if (not item.enable_deferred_expense or self.is_return) else item.deferred_expense_account)
 
 					if not item.is_fixed_asset:
-						amount = flt(item.base_net_amount, item.precision("base_net_amount"))
+						dummy, amount = self.get_amount_and_base_amount(item, enable_discount_accounting)
 					else:
 						amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
 
@@ -822,8 +825,11 @@
 	def make_tax_gl_entries(self, gl_entries):
 		# tax table gl entries
 		valuation_tax = {}
+		enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+
 		for tax in self.get("taxes"):
-			if tax.category in ("Total", "Valuation and Total") and flt(tax.base_tax_amount_after_discount_amount):
+			amount, base_amount = self.get_tax_amounts(tax, enable_discount_accounting)
+			if tax.category in ("Total", "Valuation and Total") and flt(base_amount):
 				account_currency = get_account_currency(tax.account_head)
 
 				dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
@@ -832,21 +838,21 @@
 					self.get_gl_dict({
 						"account": tax.account_head,
 						"against": self.supplier,
-						dr_or_cr: tax.base_tax_amount_after_discount_amount,
-						dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount \
-							if account_currency==self.company_currency \
-							else tax.tax_amount_after_discount_amount,
+						dr_or_cr: base_amount,
+						dr_or_cr + "_in_account_currency": base_amount
+							if account_currency==self.company_currency
+							else amount,
 						"cost_center": tax.cost_center
 					}, account_currency, item=tax)
 				)
 			# accumulate valuation tax
-			if self.is_opening == "No" and tax.category in ("Valuation", "Valuation and Total") and flt(tax.base_tax_amount_after_discount_amount) \
+			if self.is_opening == "No" and tax.category in ("Valuation", "Valuation and Total") and flt(base_amount) \
 				and not self.is_internal_transfer():
 				if self.auto_accounting_for_stock and not tax.cost_center:
 					frappe.throw(_("Cost Center is required in row {0} in Taxes table for type {1}").format(tax.idx, _(tax.category)))
 				valuation_tax.setdefault(tax.name, 0)
 				valuation_tax[tax.name] += \
-					(tax.add_deduct_tax == "Add" and 1 or -1) * flt(tax.base_tax_amount_after_discount_amount)
+					(tax.add_deduct_tax == "Add" and 1 or -1) * flt(base_amount)
 
 		if self.is_opening == "No" and self.negative_expense_to_be_booked and valuation_tax:
 			# credit valuation tax amount in "Expenses Included In Valuation"
@@ -982,6 +988,8 @@
 				}, item=self))
 
 	def on_cancel(self):
+		check_if_return_invoice_linked_with_payment_entry(self)
+
 		super(PurchaseInvoice, self).on_cancel()
 
 		self.check_on_hold_or_closed_status()
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 4bc22a5..f0f5a58 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -230,6 +230,50 @@
 			self.assertEqual(expected_values[gle.account][1], gle.debit)
 			self.assertEqual(expected_values[gle.account][2], gle.credit)
 
+	def test_purchase_invoice_with_discount_accounting_enabled(self):
+		enable_discount_accounting()
+
+		discount_account = create_account(account_name="Discount Account",
+			parent_account="Indirect Expenses - _TC", company="_Test Company")
+		pi = make_purchase_invoice(discount_account=discount_account, rate=45)
+
+		expected_gle = [
+			["_Test Account Cost for Goods Sold - _TC", 250.0, 0.0, nowdate()],
+			["Creditors - _TC", 0.0, 225.0, nowdate()],
+			["Discount Account - _TC", 0.0, 25.0, nowdate()]
+		]
+
+		check_gl_entries(self, pi.name, expected_gle, nowdate())
+		enable_discount_accounting(enable=0)
+
+	def test_additional_discount_for_purchase_invoice_with_discount_accounting_enabled(self):
+		enable_discount_accounting()
+		additional_discount_account = create_account(account_name="Discount Account",
+			parent_account="Indirect Expenses - _TC", company="_Test Company")
+		
+		pi = make_purchase_invoice(do_not_save=1, parent_cost_center="Main - _TC")
+		pi.apply_discount_on = "Grand Total"
+		pi.additional_discount_account = additional_discount_account
+		pi.additional_discount_percentage = 10
+		pi.disable_rounded_total = 1
+		pi.append("taxes", {
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account VAT - _TC",
+			"cost_center": "Main - _TC",
+			"description": "Test",
+			"rate": 10
+		})
+		pi.submit()
+
+		expected_gle = [
+			["_Test Account Cost for Goods Sold - _TC", 250.0, 0.0, nowdate()],
+			["_Test Account VAT - _TC", 25.0, 0.0, nowdate()],
+			["Creditors - _TC", 0.0, 247.5, nowdate()],
+			["Discount Account - _TC", 0.0, 27.5, nowdate()]
+		]
+
+		check_gl_entries(self, pi.name, expected_gle, nowdate())
+
 	def test_purchase_invoice_change_naming_series(self):
 		pi = frappe.copy_doc(test_records[1])
 		pi.insert()
@@ -1140,6 +1184,18 @@
 			self.assertEqual(expected_gle[i][0], gle.account)
 			self.assertEqual(expected_gle[i][1], gle.amount)
 
+def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
+	gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
+		from `tabGL Entry`
+		where voucher_type='Purchase Invoice' and voucher_no=%s and posting_date >= %s
+		order by posting_date asc, account asc""", (voucher_no, posting_date), as_dict=1)
+
+	for i, gle in enumerate(gl_entries):
+		doc.assertEqual(expected_gle[i][0], gle.account)
+		doc.assertEqual(expected_gle[i][1], gle.debit)
+		doc.assertEqual(expected_gle[i][2], gle.credit)
+		doc.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
+
 def update_tax_witholding_category(company, account, date):
 	from erpnext.accounts.utils import get_fiscal_year
 
@@ -1170,6 +1226,11 @@
 	accounts_settings.unlink_payment_on_cancellation_of_invoice = enable
 	accounts_settings.save()
 
+def enable_discount_accounting(enable=1):
+	accounts_settings = frappe.get_doc("Accounts Settings")
+	accounts_settings.enable_discount_accounting = enable
+	accounts_settings.save()
+
 def make_purchase_invoice(**args):
 	pi = frappe.new_doc("Purchase Invoice")
 	args = frappe._dict(args)
@@ -1192,6 +1253,7 @@
 	pi.return_against = args.return_against
 	pi.is_subcontracted = args.is_subcontracted or "No"
 	pi.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC"
+	pi.cost_center = args.parent_cost_center
 
 	pi.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
@@ -1200,7 +1262,10 @@
 		"received_qty": args.received_qty or 0,
 		"rejected_qty": args.rejected_qty or 0,
 		"rate": args.rate or 50,
-		'expense_account': args.expense_account or '_Test Account Cost for Goods Sold - _TC',
+		"price_list_rate": args.price_list_rate or 50,
+		"expense_account": args.expense_account or '_Test Account Cost for Goods Sold - _TC',
+		"discount_account": args.discount_account or None,
+		"discount_amount": args.discount_amount or 0,
 		"conversion_factor": 1.0,
 		"serial_no": args.serial_no,
 		"stock_uom": args.uom or "_Test UOM",
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 8a55ff8..922b567 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -73,6 +73,7 @@
   "manufacturer_part_no",
   "accounting",
   "expense_account",
+  "discount_account",
   "col_break5",
   "is_fixed_asset",
   "asset_location",
@@ -849,12 +850,18 @@
    "options": "Company:company:default_currency",
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "fieldname": "discount_account",
+   "fieldtype": "Link",
+   "label": "Discount Account",
+   "options": "Account"
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-06-16 19:57:03.101571",
+ "modified": "2021-07-13 02:04:37.787882",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index f813425..568e772 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -347,7 +347,7 @@
 
 	items_add: function(doc, cdt, cdn) {
 		var row = frappe.get_doc(cdt, cdn);
-		this.frm.script_manager.copy_from_first_row("items", row, ["income_account", "cost_center"]);
+		this.frm.script_manager.copy_from_first_row("items", row, ["income_account", "discount_account", "cost_center"]);
 	},
 
 	set_dynamic_labels: function() {
@@ -447,6 +447,15 @@
 		this.frm.refresh_field("outstanding_amount");
 		this.frm.refresh_field("paid_amount");
 		this.frm.refresh_field("base_paid_amount");
+	},
+
+	currency() {
+		this._super();
+		$.each(cur_frm.doc.timesheets, function(i, d) {
+			let row = frappe.get_doc(d.doctype, d.name)
+			set_timesheet_detail_rate(row.doctype, row.name, cur_frm.doc.currency, row.timesheet_detail)
+		});
+		calculate_total_billing_amount(cur_frm)
 	}
 });
 
@@ -510,7 +519,6 @@
 	}
 });
 
-
 // Cost Center in Details Table
 // -----------------------------
 cur_frm.fields_dict["items"].grid.get_field("cost_center").get_query = function(doc) {
@@ -592,6 +600,16 @@
 			};
 		});
 
+		frm.set_query("additional_discount_account", function() {
+			return {
+				filters: {
+					company: frm.doc.company,
+					is_group: 0,
+					report_type: "Profit and Loss",
+				}
+			};
+		});
+
 		frm.custom_make_buttons = {
 			'Delivery Note': 'Delivery',
 			'Sales Invoice': 'Return / Credit Note',
@@ -618,6 +636,17 @@
 			}
 		}
 
+		// discount account
+		frm.fields_dict['items'].grid.get_field('discount_account').get_query = function(doc) {
+			return {
+				filters: {
+					'report_type': 'Profit and Loss',
+					'company': doc.company,
+					"is_group": 0
+				}
+			}
+		}
+
 		frm.fields_dict['items'].grid.get_field('deferred_revenue_account').get_query = function(doc) {
 			return {
 				filters: {
@@ -826,7 +855,8 @@
 			'time_sheet': row.parent,
 			'billing_hours': row.billing_hours,
 			'billing_amount': flt(row.billing_amount) * flt(exchange_rate),
-			'timesheet_detail': row.name
+			'timesheet_detail': row.name,
+			'project_name': row.project_name
 		});
 		frm.refresh_field('timesheets');
 		calculate_total_billing_amount(frm);
@@ -945,43 +975,34 @@
 	}
 })
 
-frappe.ui.form.on('Sales Invoice Timesheet', {
-	time_sheet: function(frm, cdt, cdn){
-		var d = locals[cdt][cdn];
-		if(d.time_sheet) {
-			frappe.call({
-				method: "erpnext.projects.doctype.timesheet.timesheet.get_timesheet_data",
-				args: {
-					'name': d.time_sheet,
-					'project': frm.doc.project || null
-				},
-				callback: function(r, rt) {
-					if(r.message){
-						let data = r.message;
-						frappe.model.set_value(cdt, cdn, "billing_hours", data.billing_hours);
-						frappe.model.set_value(cdt, cdn, "billing_amount", data.billing_amount);
-						frappe.model.set_value(cdt, cdn, "timesheet_detail", data.timesheet_detail);
-						calculate_total_billing_amount(frm)
-					}
-				}
-			})
-		}
-	}
-})
-
 var calculate_total_billing_amount =  function(frm) {
 	var doc = frm.doc;
 
 	doc.total_billing_amount = 0.0
-	if(doc.timesheets) {
+	if (doc.timesheets) {
 		$.each(doc.timesheets, function(index, data){
-			doc.total_billing_amount += data.billing_amount
+			doc.total_billing_amount += flt(data.billing_amount)
 		})
 	}
 
 	refresh_field('total_billing_amount')
 }
 
+var set_timesheet_detail_rate = function(cdt, cdn, currency, timelog) {
+	frappe.call({
+		method: "erpnext.projects.doctype.timesheet.timesheet.get_timesheet_detail_rate",
+		args: {
+			timelog: timelog,
+			currency: currency
+		},
+		callback: function(r) {
+			if (!r.exc && r.message) {
+				frappe.model.set_value(cdt, cdn, 'billing_amount', r.message);
+			}
+		}
+	});
+}
+
 var select_loyalty_program = function(frm, loyalty_programs) {
 	var dialog = new frappe.ui.Dialog({
 		title: __("Select Loyalty Program"),
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 0a9a105..545b77a 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -106,6 +106,7 @@
   "section_break_49",
   "apply_discount_on",
   "base_discount_amount",
+  "additional_discount_account",
   "column_break_51",
   "additional_discount_percentage",
   "discount_amount",
@@ -127,6 +128,7 @@
   "get_advances",
   "advances",
   "payment_schedule_section",
+  "ignore_default_payment_terms_template",
   "payment_terms_template",
   "payment_schedule",
   "payments_section",
@@ -197,7 +199,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "options": "fa fa-user"
+   "options": "fa fa-user",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -209,7 +213,9 @@
    "hide_seconds": 1,
    "label": "Title",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "bold": 1,
@@ -224,7 +230,9 @@
    "options": "ACC-SINV-.YYYY.-\nACC-SINV-RET-.YYYY.-",
    "print_hide": 1,
    "reqd": 1,
-   "set_only_once": 1
+   "set_only_once": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "bold": 1,
@@ -238,7 +246,9 @@
    "oldfieldtype": "Link",
    "options": "Customer",
    "print_hide": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "bold": 1,
@@ -252,7 +262,9 @@
    "label": "Customer Name",
    "oldfieldname": "customer_name",
    "oldfieldtype": "Data",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "tax_id",
@@ -261,7 +273,9 @@
    "hide_seconds": 1,
    "label": "Tax Id",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "project",
@@ -273,7 +287,9 @@
    "oldfieldname": "project_name",
    "oldfieldtype": "Link",
    "options": "Project",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -284,7 +300,9 @@
    "label": "Include Payment (POS)",
    "oldfieldname": "is_pos",
    "oldfieldtype": "Check",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "is_pos",
@@ -294,7 +312,9 @@
    "hide_seconds": 1,
    "label": "POS Profile",
    "options": "POS Profile",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -304,14 +324,18 @@
    "hide_seconds": 1,
    "label": "Is Return (Credit Note)",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break1",
    "fieldtype": "Column Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "oldfieldtype": "Column Break"
+   "oldfieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "company",
@@ -325,7 +349,9 @@
    "options": "Company",
    "print_hide": 1,
    "remember_last_selected_value": 1,
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "cost_center",
@@ -333,7 +359,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Cost Center",
-   "options": "Cost Center"
+   "options": "Cost Center",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "bold": 1,
@@ -347,7 +375,9 @@
    "oldfieldname": "posting_date",
    "oldfieldtype": "Date",
    "reqd": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "posting_time",
@@ -358,7 +388,9 @@
    "no_copy": 1,
    "oldfieldname": "posting_time",
    "oldfieldtype": "Time",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -368,7 +400,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Edit Posting Date and Time",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "due_date",
@@ -378,7 +412,9 @@
    "label": "Payment Due Date",
    "no_copy": 1,
    "oldfieldname": "due_date",
-   "oldfieldtype": "Date"
+   "oldfieldtype": "Date",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "amended_from",
@@ -392,7 +428,9 @@
    "oldfieldtype": "Link",
    "options": "Sales Invoice",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.return_against || doc.is_debit_note",
@@ -405,7 +443,9 @@
    "options": "Sales Invoice",
    "print_hide": 1,
    "read_only_depends_on": "eval:doc.is_return",
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -414,7 +454,9 @@
    "fieldtype": "Check",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Update Billed Amount in Sales Order"
+   "label": "Update Billed Amount in Sales Order",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -423,7 +465,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Customer PO Details"
+   "label": "Customer PO Details",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -433,13 +477,17 @@
    "hide_seconds": 1,
    "label": "Customer's Purchase Order",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_23",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -447,7 +495,9 @@
    "fieldtype": "Date",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Customer's Purchase Order Date"
+   "label": "Customer's Purchase Order Date",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -455,7 +505,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Address and Contact"
+   "label": "Address and Contact",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "customer_address",
@@ -464,7 +516,9 @@
    "hide_seconds": 1,
    "label": "Customer Address",
    "options": "Address",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "address_display",
@@ -472,7 +526,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Address",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "contact_person",
@@ -482,7 +538,9 @@
    "in_global_search": 1,
    "label": "Contact Person",
    "options": "Contact",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "contact_display",
@@ -490,7 +548,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Contact",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "contact_mobile",
@@ -499,7 +559,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Mobile No",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "contact_email",
@@ -510,7 +572,9 @@
    "label": "Contact Email",
    "options": "Email",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "territory",
@@ -519,13 +583,17 @@
    "hide_seconds": 1,
    "label": "Territory",
    "options": "Territory",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "col_break4",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "shipping_address_name",
@@ -534,7 +602,9 @@
    "hide_seconds": 1,
    "label": "Shipping Address Name",
    "options": "Address",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "shipping_address",
@@ -543,7 +613,9 @@
    "hide_seconds": 1,
    "label": "Shipping Address",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "company_address",
@@ -552,7 +624,9 @@
    "hide_seconds": 1,
    "label": "Company Address Name",
    "options": "Address",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "company_address_display",
@@ -562,7 +636,9 @@
    "hide_seconds": 1,
    "label": "Company Address",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -571,7 +647,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Currency and Price List"
+   "label": "Currency and Price List",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "currency",
@@ -583,7 +661,9 @@
    "oldfieldtype": "Select",
    "options": "Currency",
    "print_hide": 1,
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "description": "Rate at which Customer Currency is converted to customer's base currency",
@@ -596,13 +676,17 @@
    "oldfieldtype": "Currency",
    "precision": "9",
    "print_hide": 1,
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break2",
    "fieldtype": "Column Break",
    "hide_days": 1,
    "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -615,7 +699,9 @@
    "oldfieldtype": "Select",
    "options": "Price List",
    "print_hide": 1,
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "price_list_currency",
@@ -626,7 +712,9 @@
    "options": "Currency",
    "print_hide": 1,
    "read_only": 1,
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "description": "Rate at which Price list currency is converted to customer's base currency",
@@ -637,7 +725,9 @@
    "label": "Price List Exchange Rate",
    "precision": "9",
    "print_hide": 1,
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -648,14 +738,18 @@
    "label": "Ignore Pricing Rule",
    "no_copy": 1,
    "permlevel": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "sec_warehouse",
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Warehouse"
+   "label": "Warehouse",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "update_stock",
@@ -665,7 +759,9 @@
    "hide_seconds": 1,
    "label": "Source Warehouse",
    "options": "Warehouse",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "items_section",
@@ -674,7 +770,9 @@
    "hide_seconds": 1,
    "label": "Items",
    "oldfieldtype": "Section Break",
-   "options": "fa fa-shopping-cart"
+   "options": "fa fa-shopping-cart",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -685,14 +783,18 @@
    "label": "Update Stock",
    "oldfieldname": "update_stock",
    "oldfieldtype": "Check",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "scan_barcode",
    "fieldtype": "Data",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Scan Barcode"
+   "label": "Scan Barcode",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_bulk_edit": 1,
@@ -704,14 +806,18 @@
    "oldfieldname": "entries",
    "oldfieldtype": "Table",
    "options": "Sales Invoice Item",
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "pricing_rule_details",
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Pricing Rules"
+   "label": "Pricing Rules",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "pricing_rules",
@@ -720,7 +826,9 @@
    "hide_seconds": 1,
    "label": "Pricing Rule Detail",
    "options": "Pricing Rule Detail",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "packing_list",
@@ -729,7 +837,9 @@
    "hide_seconds": 1,
    "label": "Packing List",
    "options": "fa fa-suitcase",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "packed_items",
@@ -738,7 +848,9 @@
    "hide_seconds": 1,
    "label": "Packed Items",
    "options": "Packed Item",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "product_bundle_help",
@@ -746,7 +858,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Product Bundle Help",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -756,7 +870,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Time Sheet List"
+   "label": "Time Sheet List",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "timesheets",
@@ -765,7 +881,9 @@
    "hide_seconds": 1,
    "label": "Time Sheets",
    "options": "Sales Invoice Timesheet",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -776,13 +894,17 @@
    "label": "Total Billing Amount",
    "options": "currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "section_break_30",
    "fieldtype": "Section Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "total_qty",
@@ -790,7 +912,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Total Quantity",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_total",
@@ -800,7 +924,9 @@
    "label": "Total (Company Currency)",
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_net_total",
@@ -813,13 +939,17 @@
    "options": "Company:company:default_currency",
    "print_hide": 1,
    "read_only": 1,
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_32",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "total",
@@ -828,7 +958,9 @@
    "hide_seconds": 1,
    "label": "Total",
    "options": "currency",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "net_total",
@@ -838,7 +970,9 @@
    "label": "Net Total",
    "options": "currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "total_net_weight",
@@ -847,7 +981,9 @@
    "hide_seconds": 1,
    "label": "Total Net Weight",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "taxes_section",
@@ -855,7 +991,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "oldfieldtype": "Section Break",
-   "options": "fa fa-money"
+   "options": "fa fa-money",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "taxes_and_charges",
@@ -866,13 +1004,17 @@
    "oldfieldname": "charge",
    "oldfieldtype": "Link",
    "options": "Sales Taxes and Charges Template",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_38",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "shipping_rule",
@@ -882,7 +1024,9 @@
    "label": "Shipping Rule",
    "oldfieldtype": "Button",
    "options": "Shipping Rule",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "tax_category",
@@ -891,13 +1035,17 @@
    "hide_seconds": 1,
    "label": "Tax Category",
    "options": "Tax Category",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "section_break_40",
    "fieldtype": "Section Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "taxes",
@@ -907,7 +1055,9 @@
    "label": "Sales Taxes and Charges",
    "oldfieldname": "other_charges",
    "oldfieldtype": "Table",
-   "options": "Sales Taxes and Charges"
+   "options": "Sales Taxes and Charges",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -915,7 +1065,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Tax Breakup"
+   "label": "Tax Breakup",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "other_charges_calculation",
@@ -926,13 +1078,17 @@
    "no_copy": 1,
    "oldfieldtype": "HTML",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "section_break_43",
    "fieldtype": "Section Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_total_taxes_and_charges",
@@ -944,13 +1100,17 @@
    "oldfieldtype": "Currency",
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_47",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "total_taxes_and_charges",
@@ -960,7 +1120,9 @@
    "label": "Total Taxes and Charges",
    "options": "currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -968,7 +1130,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Loyalty Points Redemption"
+   "label": "Loyalty Points Redemption",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "redeem_loyalty_points",
@@ -978,7 +1142,9 @@
    "hide_seconds": 1,
    "label": "Loyalty Points",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "redeem_loyalty_points",
@@ -990,7 +1156,9 @@
    "no_copy": 1,
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -1000,13 +1168,17 @@
    "hide_seconds": 1,
    "label": "Redeem Loyalty Points",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_77",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fetch_from": "customer.loyalty_program",
@@ -1018,7 +1190,9 @@
    "no_copy": 1,
    "options": "Loyalty Program",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "redeem_loyalty_points",
@@ -1028,7 +1202,9 @@
    "hide_seconds": 1,
    "label": "Redemption Account",
    "no_copy": 1,
-   "options": "Account"
+   "options": "Account",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "redeem_loyalty_points",
@@ -1038,7 +1214,9 @@
    "hide_seconds": 1,
    "label": "Redemption Cost Center",
    "no_copy": 1,
-   "options": "Cost Center"
+   "options": "Cost Center",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1047,7 +1225,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Additional Discount"
+   "label": "Additional Discount",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "Grand Total",
@@ -1057,7 +1237,9 @@
    "hide_seconds": 1,
    "label": "Apply Additional Discount On",
    "options": "\nGrand Total\nNet Total",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_discount_amount",
@@ -1067,13 +1249,17 @@
    "label": "Additional Discount Amount (Company Currency)",
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_51",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "additional_discount_percentage",
@@ -1081,7 +1267,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Additional Discount Percentage",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "discount_amount",
@@ -1090,7 +1278,9 @@
    "hide_seconds": 1,
    "label": "Additional Discount Amount",
    "options": "currency",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "totals",
@@ -1099,7 +1289,9 @@
    "hide_seconds": 1,
    "oldfieldtype": "Section Break",
    "options": "fa fa-money",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_grand_total",
@@ -1112,7 +1304,9 @@
    "options": "Company:company:default_currency",
    "print_hide": 1,
    "read_only": 1,
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:!doc.disable_rounded_total",
@@ -1124,7 +1318,9 @@
    "no_copy": 1,
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:!doc.disable_rounded_total",
@@ -1137,7 +1333,9 @@
    "oldfieldtype": "Currency",
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "description": "In Words will be visible once you save the Sales Invoice.",
@@ -1150,7 +1348,9 @@
    "oldfieldname": "in_words",
    "oldfieldtype": "Data",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break5",
@@ -1159,6 +1359,8 @@
    "hide_seconds": 1,
    "oldfieldtype": "Column Break",
    "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -1173,7 +1375,9 @@
    "oldfieldtype": "Currency",
    "options": "currency",
    "read_only": 1,
-   "reqd": 1
+   "reqd": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:!doc.disable_rounded_total",
@@ -1185,7 +1389,9 @@
    "no_copy": 1,
    "options": "currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "bold": 1,
@@ -1198,7 +1404,9 @@
    "oldfieldname": "rounded_total_export",
    "oldfieldtype": "Currency",
    "options": "currency",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "in_words",
@@ -1210,7 +1418,9 @@
    "oldfieldname": "in_words_export",
    "oldfieldtype": "Data",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "total_advance",
@@ -1222,7 +1432,9 @@
    "oldfieldtype": "Currency",
    "options": "party_account_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "outstanding_amount",
@@ -1235,7 +1447,9 @@
    "oldfieldtype": "Currency",
    "options": "party_account_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1247,7 +1461,9 @@
    "label": "Advance Payments",
    "oldfieldtype": "Section Break",
    "options": "fa fa-money",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -1255,7 +1471,9 @@
    "fieldtype": "Check",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Allocate Advances Automatically (FIFO)"
+   "label": "Allocate Advances Automatically (FIFO)",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:!doc.allocate_advances_automatically",
@@ -1264,7 +1482,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Get Advances Received",
-   "options": "set_advances"
+   "options": "set_advances",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "advances",
@@ -1275,7 +1495,9 @@
    "oldfieldname": "advance_adjustment_details",
    "oldfieldtype": "Table",
    "options": "Sales Invoice Advance",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1284,7 +1506,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Payment Terms"
+   "label": "Payment Terms",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
@@ -1295,7 +1519,9 @@
    "label": "Payment Terms Template",
    "no_copy": 1,
    "options": "Payment Terms Template",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
@@ -1306,7 +1532,9 @@
    "label": "Payment Schedule",
    "no_copy": 1,
    "options": "Payment Schedule",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
@@ -1315,7 +1543,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Payments",
-   "options": "fa fa-money"
+   "options": "fa fa-money",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "is_pos",
@@ -1328,7 +1558,9 @@
    "oldfieldname": "cash_bank_account",
    "oldfieldtype": "Link",
    "options": "Account",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.is_pos===1",
@@ -1338,13 +1570,17 @@
    "hide_seconds": 1,
    "label": "Sales Invoice Payment",
    "options": "Sales Invoice Payment",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "section_break_84",
    "fieldtype": "Section Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_paid_amount",
@@ -1355,13 +1591,17 @@
    "no_copy": 1,
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_86",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval: doc.is_pos || doc.redeem_loyalty_points",
@@ -1375,13 +1615,17 @@
    "oldfieldtype": "Currency",
    "options": "currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "section_break_88",
    "fieldtype": "Section Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "is_pos",
@@ -1393,13 +1637,17 @@
    "no_copy": 1,
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_90",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "is_pos",
@@ -1410,7 +1658,9 @@
    "label": "Change Amount",
    "no_copy": 1,
    "options": "currency",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "is_pos",
@@ -1420,7 +1670,9 @@
    "hide_seconds": 1,
    "label": "Account for Change Amount",
    "options": "Account",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1431,6 +1683,8 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Write Off",
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -1441,7 +1695,9 @@
    "label": "Write Off Amount",
    "no_copy": 1,
    "options": "currency",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "base_write_off_amount",
@@ -1452,7 +1708,9 @@
    "no_copy": 1,
    "options": "Company:company:default_currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -1462,13 +1720,17 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Write Off Outstanding Amount",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_74",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "write_off_account",
@@ -1477,7 +1739,9 @@
    "hide_seconds": 1,
    "label": "Write Off Account",
    "options": "Account",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "write_off_cost_center",
@@ -1486,7 +1750,9 @@
    "hide_seconds": 1,
    "label": "Write Off Cost Center",
    "options": "Cost Center",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1496,7 +1762,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Terms and Conditions",
-   "oldfieldtype": "Section Break"
+   "oldfieldtype": "Section Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "tc_name",
@@ -1507,7 +1775,9 @@
    "oldfieldname": "tc_name",
    "oldfieldtype": "Link",
    "options": "Terms and Conditions",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "terms",
@@ -1516,7 +1786,9 @@
    "hide_seconds": 1,
    "label": "Terms and Conditions Details",
    "oldfieldname": "terms",
-   "oldfieldtype": "Text Editor"
+   "oldfieldtype": "Text Editor",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1524,7 +1796,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Printing Settings"
+   "label": "Printing Settings",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1536,7 +1810,9 @@
    "oldfieldname": "letter_head",
    "oldfieldtype": "Select",
    "options": "Letter Head",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1546,7 +1822,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Group same items",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "language",
@@ -1555,13 +1833,17 @@
    "hide_seconds": 1,
    "label": "Print Language",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_84",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1575,7 +1857,9 @@
    "oldfieldtype": "Link",
    "options": "Print Heading",
    "print_hide": 1,
-   "report_hide": 1
+   "report_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1584,7 +1868,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "More Information"
+   "label": "More Information",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "inter_company_invoice_reference",
@@ -1593,7 +1879,9 @@
    "hide_seconds": 1,
    "label": "Inter Company Invoice Reference",
    "options": "Purchase Invoice",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "customer_group",
@@ -1603,7 +1891,9 @@
    "hide_seconds": 1,
    "label": "Customer Group",
    "options": "Customer Group",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "campaign",
@@ -1614,7 +1904,9 @@
    "oldfieldname": "campaign",
    "oldfieldtype": "Link",
    "options": "Campaign",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -1624,13 +1916,17 @@
    "hide_seconds": 1,
    "label": "Is Discounted",
    "no_copy": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "col_break23",
    "fieldtype": "Column Break",
    "hide_days": 1,
    "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -1644,7 +1940,9 @@
    "no_copy": 1,
    "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "source",
@@ -1655,7 +1953,9 @@
    "oldfieldname": "source",
    "oldfieldtype": "Select",
    "options": "Lead Source",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1666,7 +1966,9 @@
    "label": "Accounting Details",
    "oldfieldtype": "Section Break",
    "options": "fa fa-file-text",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "debit_to",
@@ -1679,7 +1981,9 @@
    "options": "Account",
    "print_hide": 1,
    "reqd": 1,
-   "search_index": 1
+   "search_index": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "party_account_currency",
@@ -1691,7 +1995,9 @@
    "no_copy": 1,
    "options": "Currency",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "No",
@@ -1703,7 +2009,9 @@
    "oldfieldname": "is_opening",
    "oldfieldtype": "Select",
    "options": "No\nYes",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "c_form_applicable",
@@ -1713,7 +2021,9 @@
    "label": "C-Form Applicable",
    "no_copy": 1,
    "options": "No\nYes",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "c_form_no",
@@ -1724,7 +2034,9 @@
    "no_copy": 1,
    "options": "C-Form",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break8",
@@ -1732,7 +2044,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "oldfieldtype": "Column Break",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "remarks",
@@ -1743,7 +2057,9 @@
    "no_copy": 1,
    "oldfieldname": "remarks",
    "oldfieldtype": "Text",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1755,7 +2071,9 @@
    "label": "Commission",
    "oldfieldtype": "Section Break",
    "options": "fa fa-group",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "sales_partner",
@@ -1766,7 +2084,9 @@
    "oldfieldname": "sales_partner",
    "oldfieldtype": "Link",
    "options": "Sales Partner",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break10",
@@ -1775,6 +2095,8 @@
    "hide_seconds": 1,
    "oldfieldtype": "Column Break",
    "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1,
    "width": "50%"
   },
   {
@@ -1785,7 +2107,9 @@
    "label": "Commission Rate (%)",
    "oldfieldname": "commission_rate",
    "oldfieldtype": "Currency",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "total_commission",
@@ -1796,7 +2120,9 @@
    "oldfieldname": "total_commission",
    "oldfieldtype": "Currency",
    "options": "Company:company:default_currency",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1806,7 +2132,9 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Sales Team",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1818,7 +2146,9 @@
    "oldfieldname": "sales_team",
    "oldfieldtype": "Table",
    "options": "Sales Team",
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1826,7 +2156,9 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Subscription Section"
+   "label": "Subscription Section",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1836,7 +2168,9 @@
    "hide_seconds": 1,
    "label": "From Date",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1846,13 +2180,17 @@
    "hide_seconds": 1,
    "label": "To Date",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_140",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1864,7 +2202,9 @@
    "no_copy": 1,
    "options": "Auto Repeat",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1873,7 +2213,9 @@
    "fieldtype": "Button",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Update Auto Repeat Reference"
+   "label": "Update Auto Repeat Reference",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "against_income_account",
@@ -1886,7 +2228,9 @@
    "oldfieldname": "against_income_account",
    "oldfieldtype": "Small Text",
    "print_hide": 1,
-   "report_hide": 1
+   "report_hide": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "collapsible": 1,
@@ -1894,13 +2238,17 @@
    "fieldtype": "Section Break",
    "hide_days": 1,
    "hide_seconds": 1,
-   "label": "Accounting Dimensions"
+   "label": "Accounting Dimensions",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "dimension_col_break",
    "fieldtype": "Column Break",
    "hide_days": 1,
-   "hide_seconds": 1
+   "hide_seconds": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -1908,7 +2256,9 @@
    "fieldname": "is_consolidated",
    "fieldtype": "Check",
    "label": "Is Consolidated",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
@@ -1918,14 +2268,18 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Is Internal Customer",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fetch_from": "company.tax_id",
    "fieldname": "company_tax_id",
    "fieldtype": "Data",
    "label": "Company Tax ID",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.is_internal_customer",
@@ -1933,7 +2287,9 @@
    "fieldname": "unrealized_profit_loss_account",
    "fieldtype": "Link",
    "label": "Unrealized Profit / Loss Account",
-   "options": "Account"
+   "options": "Account",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval:doc.is_internal_customer",
@@ -1943,31 +2299,57 @@
    "fieldtype": "Link",
    "label": "Represents Company",
    "options": "Company",
-   "read_only": 1
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "fieldname": "column_break_55",
-   "fieldtype": "Column Break"
+   "fieldtype": "Column Break",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "depends_on": "eval: doc.is_internal_customer && doc.update_stock",
    "fieldname": "set_target_warehouse",
    "fieldtype": "Link",
    "label": "Set Target Warehouse",
-   "options": "Warehouse"
+   "options": "Warehouse",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "fieldname": "is_debit_note",
    "fieldtype": "Check",
-   "label": "Is Debit Note"
+   "label": "Is Debit Note",
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "default": "0",
    "depends_on": "grand_total",
    "fieldname": "disable_rounded_total",
    "fieldtype": "Check",
-   "label": "Disable Rounded Total"
+   "label": "Disable Rounded Total",
+   "show_days": 1,
+   "show_seconds": 1
+  },
+  {
+   "fieldname": "additional_discount_account",
+   "fieldtype": "Link",
+   "label": "Additional Discount Account",
+   "options": "Account"
+  },
+  {
+   "default": "0",
+   "fieldname": "ignore_default_payment_terms_template",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "label": "Ignore Default Payment Terms Template",
+   "read_only": 1,
+   "show_days": 1,
+   "show_seconds": 1
   },
   {
    "allow_on_submit": 1,
@@ -1995,7 +2377,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2021-07-08 14:03:55.502522",
+ "modified": "2021-08-07 23:02:20.445127",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 6d1f624..ba1e729 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -290,6 +290,8 @@
 		self.update_time_sheet(None)
 
 	def on_cancel(self):
+		check_if_return_invoice_linked_with_payment_entry(self)
+
 		super(SalesInvoice, self).on_cancel()
 
 		self.check_sales_order_on_hold_or_close("sales_order")
@@ -480,7 +482,7 @@
 		if not self.pos_profile:
 			pos_profile = get_pos_profile(self.company) or {}
 			if not pos_profile:
-				frappe.throw(_("No POS Profile found. Please create a New POS Profile first"))
+				return
 			self.pos_profile = pos_profile.get('name')
 
 		pos = {}
@@ -846,6 +848,7 @@
 		self.allocate_advance_taxes(gl_entries)
 
 		self.make_item_gl_entries(gl_entries)
+		self.make_discount_gl_entries(gl_entries)
 
 		# merge gl entries before adding pos entries
 		gl_entries = merge_similar_entries(gl_entries)
@@ -885,18 +888,22 @@
 			)
 
 	def make_tax_gl_entries(self, gl_entries):
+		enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+
 		for tax in self.get("taxes"):
+			amount, base_amount = self.get_tax_amounts(tax, enable_discount_accounting)
+
 			if flt(tax.base_tax_amount_after_discount_amount):
 				account_currency = get_account_currency(tax.account_head)
 				gl_entries.append(
 					self.get_gl_dict({
 						"account": tax.account_head,
 						"against": self.customer,
-						"credit": flt(tax.base_tax_amount_after_discount_amount,
+						"credit": flt(base_amount,
 							tax.precision("tax_amount_after_discount_amount")),
-						"credit_in_account_currency": (flt(tax.base_tax_amount_after_discount_amount,
+						"credit_in_account_currency": (flt(base_amount,
 							tax.precision("base_tax_amount_after_discount_amount")) if account_currency==self.company_currency else
-							flt(tax.tax_amount_after_discount_amount, tax.precision("tax_amount_after_discount_amount"))),
+							flt(amount, tax.precision("tax_amount_after_discount_amount"))),
 						"cost_center": tax.cost_center
 					}, account_currency, item=tax)
 				)
@@ -915,6 +922,8 @@
 
 	def make_item_gl_entries(self, gl_entries):
 		# income account gl entries
+		enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+
 		for item in self.get("items"):
 			if flt(item.base_net_amount, item.precision("base_net_amount")):
 				if item.is_fixed_asset:
@@ -940,15 +949,17 @@
 						income_account = (item.income_account
 							if (not item.enable_deferred_revenue or self.is_return) else item.deferred_revenue_account)
 
+						amount, base_amount = self.get_amount_and_base_amount(item, enable_discount_accounting)
+
 						account_currency = get_account_currency(income_account)
 						gl_entries.append(
 							self.get_gl_dict({
 								"account": income_account,
 								"against": self.customer,
-								"credit": flt(item.base_net_amount, item.precision("base_net_amount")),
-								"credit_in_account_currency": (flt(item.base_net_amount, item.precision("base_net_amount"))
+								"credit": flt(base_amount, item.precision("base_net_amount")),
+								"credit_in_account_currency": (flt(base_amount, item.precision("base_net_amount"))
 									if account_currency==self.company_currency
-									else flt(item.net_amount, item.precision("net_amount"))),
+									else flt(amount, item.precision("net_amount"))),
 								"cost_center": item.cost_center,
 								"project": item.project or self.project
 							}, account_currency, item=item)
@@ -959,6 +970,12 @@
 			erpnext.is_perpetual_inventory_enabled(self.company):
 			gl_entries += super(SalesInvoice, self).get_gl_entries()
 
+	def set_asset_status(self, asset):
+		if self.is_return:
+			asset.set_status()
+		else:
+			asset.set_status("Sold" if self.docstatus==1 else None)
+
 	def make_loyalty_point_redemption_gle(self, gl_entries):
 		if cint(self.redeem_loyalty_points):
 			gl_entries.append(
@@ -1924,3 +1941,41 @@
 		}
 	}, target_doc, set_missing_values)
 	return doclist
+
+def check_if_return_invoice_linked_with_payment_entry(self):
+	# If a Return invoice is linked with payment entry along with other invoices,
+	# the cancellation of the Return causes allocated amount to be greater than paid
+
+	if not frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
+		return
+
+	payment_entries = []
+	if self.is_return and self.return_against:
+		invoice = self.return_against
+	else:
+		invoice = self.name
+
+	payment_entries = frappe.db.sql_list("""
+		SELECT
+			t1.name
+		FROM
+			`tabPayment Entry` t1, `tabPayment Entry Reference` t2
+		WHERE
+			t1.name = t2.parent
+			and t1.docstatus = 1
+			and t2.reference_name = %s
+			and t2.allocated_amount < 0
+		""", invoice)
+
+	links_to_pe = []
+	if payment_entries:
+		for payment in payment_entries:
+			payment_entry = frappe.get_doc("Payment Entry", payment)
+			if len(payment_entry.references) > 1:
+				links_to_pe.append(payment_entry.name)
+		if links_to_pe:
+			payment_entries_link = [get_link_to_form('Payment Entry', name, label=name) for name in links_to_pe]
+			message = _("Please cancel and amend the Payment Entry")
+			message += " " + ", ".join(payment_entries_link) + " "
+			message += _("to unallocate the amount of this Return Invoice before cancelling it.")
+			frappe.throw(message)
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 70bccd7..12f03be 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1986,6 +1986,54 @@
 		sales_invoice.save()
 		self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
 
+	def test_sales_invoice_with_discount_accounting_enabled(self):
+		from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import enable_discount_accounting
+
+		enable_discount_accounting()
+
+		discount_account = create_account(account_name="Discount Account",
+			parent_account="Indirect Expenses - _TC", company="_Test Company")
+		si = create_sales_invoice(discount_account=discount_account, discount_percentage=10, rate=90)
+		
+		expected_gle = [
+			["Debtors - _TC", 90.0, 0.0, nowdate()],
+			["Discount Account - _TC", 10.0, 0.0, nowdate()],
+			["Sales - _TC", 0.0, 100.0, nowdate()]
+		]
+
+		check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
+		enable_discount_accounting(enable=0)
+
+	def test_additional_discount_for_sales_invoice_with_discount_accounting_enabled(self):
+		from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import enable_discount_accounting
+
+		enable_discount_accounting()
+		additional_discount_account = create_account(account_name="Discount Account",
+			parent_account="Indirect Expenses - _TC", company="_Test Company")
+		
+		si = create_sales_invoice(parent_cost_center='Main - _TC', do_not_save=1)
+		si.apply_discount_on = "Grand Total"
+		si.additional_discount_account = additional_discount_account
+		si.additional_discount_percentage = 20
+		si.append("taxes", {
+			"charge_type": "On Net Total",
+			"account_head": "_Test Account VAT - _TC",
+			"cost_center": "Main - _TC",
+			"description": "Test",
+			"rate": 10
+		})
+		si.submit()
+
+		expected_gle = [
+			["_Test Account VAT - _TC", 0.0, 10.0, nowdate()],
+			["Debtors - _TC", 88, 0.0, nowdate()],
+			["Discount Account - _TC", 22.0, 0.0, nowdate()],
+			["Sales - _TC", 0.0, 100.0, nowdate()]
+		]
+
+		check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
+		enable_discount_accounting(enable=0)
+
 def get_sales_invoice_for_e_invoice():
 	si = make_sales_invoice_for_ewaybill()
 	si.naming_series = 'INV-2020-.#####'
@@ -2179,6 +2227,7 @@
 	si.currency=args.currency or "INR"
 	si.conversion_rate = args.conversion_rate or 1
 	si.naming_series = args.naming_series or "T-SINV-"
+	si.cost_center = args.parent_cost_center
 
 	si.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
@@ -2190,8 +2239,11 @@
 		"uom": args.uom or "Nos",
 		"stock_uom": args.uom or "Nos",
 		"rate": args.rate if args.get("rate") is not None else 100,
+		"price_list_rate": args.price_list_rate if args.get("price_list_rate") is not None else 100,
 		"income_account": args.income_account or "Sales - _TC",
 		"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
+		"discount_account": args.discount_account or None,
+		"discount_amount": args.discount_amount or 0,
 		"cost_center": args.cost_center or "_Test Cost Center - _TC",
 		"serial_no": args.serial_no,
 		"conversion_factor": 1
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index 8e6952a..b65903b 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -63,6 +63,7 @@
   "finance_book",
   "col_break4",
   "expense_account",
+  "discount_account",
   "deferred_revenue",
   "deferred_revenue_account",
   "service_stop_date",
@@ -821,12 +822,18 @@
    "no_copy": 1,
    "options": "currency",
    "read_only": 1
+  },
+  {
+   "fieldname": "discount_account",
+   "fieldtype": "Link",
+   "label": "Discount Account",
+   "options": "Account"
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-02-23 01:05:22.123527",
+ "modified": "2021-07-05 15:07:22.857128",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json b/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
index f069e8d..c902973 100644
--- a/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+++ b/erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
@@ -9,7 +9,9 @@
   "description",
   "billing_hours",
   "billing_amount",
+  "column_break_5",
   "time_sheet",
+  "project_name",
   "timesheet_detail"
  ],
  "fields": [
@@ -61,11 +63,21 @@
    "in_list_view": 1,
    "label": "Description",
    "read_only": 1
+  },
+  {
+   "fieldname": "column_break_5",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "project_name",
+   "fieldtype": "Data",
+   "label": "Project Name",
+   "read_only": 1
   }
  ],
  "istable": 1,
  "links": [],
- "modified": "2021-05-20 22:33:57.234846",
+ "modified": "2021-06-08 14:43:02.748981",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Timesheet",
diff --git a/erpnext/accounts/doctype/sales_partner_item/__init__.py b/erpnext/accounts/doctype/sales_partner_item/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/sales_partner_item/__init__.py
diff --git a/erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json b/erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
new file mode 100644
index 0000000..c176e4d
--- /dev/null
+++ b/erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
@@ -0,0 +1,31 @@
+{
+ "actions": [],
+ "creation": "2021-05-06 16:17:44.329943",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "sales_partner"
+ ],
+ "fields": [
+  {
+   "fieldname": "sales_partner",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Sales Partner ",
+   "options": "Sales Partner"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-07 10:43:37.532095",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Partner Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_partner_item/sales_partner_item.py b/erpnext/accounts/doctype/sales_partner_item/sales_partner_item.py
new file mode 100644
index 0000000..9796c7b
--- /dev/null
+++ b/erpnext/accounts/doctype/sales_partner_item/sales_partner_item.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class SalesPartnerItem(Document):
+	pass
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
index 52d19d5..8f9eb65 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
@@ -6,7 +6,7 @@
 from frappe import _
 from frappe.utils import flt
 from frappe.model.document import Document
-from erpnext.controllers.accounts_controller import validate_taxes_and_charges, validate_inclusive_tax
+from erpnext.controllers.accounts_controller import validate_taxes_and_charges, validate_inclusive_tax, validate_cost_center, validate_account_head
 
 class SalesTaxesandChargesTemplate(Document):
 	def validate(self):
@@ -39,6 +39,8 @@
 
 	for tax in doc.get("taxes"):
 		validate_taxes_and_charges(tax)
+		validate_account_head(tax, doc)
+		validate_cost_center(tax, doc)
 		validate_inclusive_tax(tax, doc)
 
 def validate_disabled(doc):
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_records.json b/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_records.json
index 2b737b9..74db08d 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_records.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/test_records.json
@@ -8,6 +8,7 @@
     "charge_type": "On Net Total",
     "description": "VAT",
     "doctype": "Sales Taxes and Charges",
+    "cost_center": "Main - _TC",
     "parentfield": "taxes",
     "rate": 6
    },
@@ -16,6 +17,7 @@
     "charge_type": "On Net Total",
     "description": "Service Tax",
     "doctype": "Sales Taxes and Charges",
+    "cost_center": "Main - _TC",
     "parentfield": "taxes",
     "rate": 6.36
    }
@@ -114,6 +116,7 @@
     "charge_type": "On Net Total",
     "description": "VAT",
     "doctype": "Sales Taxes and Charges",
+    "cost_center": "Main - _TC",
     "parentfield": "taxes",
     "rate": 12
    },
@@ -122,6 +125,7 @@
     "charge_type": "On Net Total",
     "description": "Service Tax",
     "doctype": "Sales Taxes and Charges",
+    "cost_center": "Main - _TC",
     "parentfield": "taxes",
     "rate": 4
    }
@@ -137,6 +141,7 @@
     "charge_type": "On Net Total",
     "description": "VAT",
     "doctype": "Sales Taxes and Charges",
+    "cost_center": "Main - _TC",
     "parentfield": "taxes",
     "rate": 12
    },
@@ -145,6 +150,7 @@
     "charge_type": "On Net Total",
     "description": "Service Tax",
     "doctype": "Sales Taxes and Charges",
+    "cost_center": "Main - _TC",
     "parentfield": "taxes",
     "rate": 4
    }
@@ -160,6 +166,7 @@
     "charge_type": "On Net Total",
     "description": "VAT",
     "doctype": "Sales Taxes and Charges",
+    "cost_center": "Main - _TC",
     "parentfield": "taxes",
     "rate": 12
    },
@@ -168,6 +175,7 @@
     "charge_type": "On Net Total",
     "description": "Service Tax",
     "doctype": "Sales Taxes and Charges",
+    "cost_center": "Main - _TC",
     "parentfield": "taxes",
     "rate": 4
    }
diff --git a/erpnext/accounts/doctype/supplier_group_item/__init__.py b/erpnext/accounts/doctype/supplier_group_item/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/supplier_group_item/__init__.py
diff --git a/erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json b/erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
new file mode 100644
index 0000000..67fac45
--- /dev/null
+++ b/erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
@@ -0,0 +1,31 @@
+{
+ "actions": [],
+ "creation": "2021-05-06 16:19:22.040795",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "supplier_group"
+ ],
+ "fields": [
+  {
+   "fieldname": "supplier_group",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Supplier Group",
+   "options": "Supplier Group"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-07 10:43:59.877938",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Supplier Group Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/supplier_group_item/supplier_group_item.py b/erpnext/accounts/doctype/supplier_group_item/supplier_group_item.py
new file mode 100644
index 0000000..de0444e
--- /dev/null
+++ b/erpnext/accounts/doctype/supplier_group_item/supplier_group_item.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class SupplierGroupItem(Document):
+	pass
diff --git a/erpnext/accounts/doctype/supplier_item/__init__.py b/erpnext/accounts/doctype/supplier_item/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/supplier_item/__init__.py
diff --git a/erpnext/accounts/doctype/supplier_item/supplier_item.json b/erpnext/accounts/doctype/supplier_item/supplier_item.json
new file mode 100644
index 0000000..95c4dc6
--- /dev/null
+++ b/erpnext/accounts/doctype/supplier_item/supplier_item.json
@@ -0,0 +1,31 @@
+{
+ "actions": [],
+ "creation": "2021-05-06 16:18:54.758468",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "supplier"
+ ],
+ "fields": [
+  {
+   "fieldname": "supplier",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Supplier",
+   "options": "Supplier"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-07 10:44:09.707778",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Supplier Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/supplier_item/supplier_item.py b/erpnext/accounts/doctype/supplier_item/supplier_item.py
new file mode 100644
index 0000000..ad66e23
--- /dev/null
+++ b/erpnext/accounts/doctype/supplier_item/supplier_item.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class SupplierItem(Document):
+	pass
diff --git a/erpnext/accounts/doctype/territory_item/__init__.py b/erpnext/accounts/doctype/territory_item/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/territory_item/__init__.py
diff --git a/erpnext/accounts/doctype/territory_item/territory_item.json b/erpnext/accounts/doctype/territory_item/territory_item.json
new file mode 100644
index 0000000..0f0fdea
--- /dev/null
+++ b/erpnext/accounts/doctype/territory_item/territory_item.json
@@ -0,0 +1,31 @@
+{
+ "actions": [],
+ "creation": "2021-05-06 16:16:51.885441",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "territory"
+ ],
+ "fields": [
+  {
+   "fieldname": "territory",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Territory",
+   "options": "Territory"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-07 10:43:26.641030",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Territory Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/territory_item/territory_item.py b/erpnext/accounts/doctype/territory_item/territory_item.py
new file mode 100644
index 0000000..d46edc9
--- /dev/null
+++ b/erpnext/accounts/doctype/territory_item/territory_item.py
@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class TerritoryItem(Document):
+	pass
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index b97dc40..329f9a9 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -8,7 +8,7 @@
 from frappe.core.doctype.user_permission.user_permission import get_permitted_documents
 from frappe.model.utils import get_fetch_values
 from frappe.utils import (add_days, getdate, formatdate, date_diff,
-	add_years, get_timestamp, nowdate, flt, cstr, add_months, get_last_day)
+	add_years, get_timestamp, nowdate, flt, cstr, add_months, get_last_day, cint)
 from frappe.contacts.doctype.address.address import (get_address_display,
 	get_default_address, get_company_address)
 from frappe.contacts.doctype.contact.contact import get_contact_details
@@ -58,7 +58,7 @@
 			customer_group=party_details.customer_group, supplier_group=party_details.supplier_group, tax_category=party_details.tax_category,
 			billing_address=party_address, shipping_address=shipping_address)
 
-	if fetch_payment_terms_template:
+	if cint(fetch_payment_terms_template):
 		party_details["payment_terms_template"] = get_payment_terms_template(party.name, party_type, company)
 
 	if not party_details.get("currency"):
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index 59fbe3b..e23a715 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -639,7 +639,7 @@
 		asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
 		asset = frappe.get_doc('Asset', asset_name)
 		asset.calculate_depreciation = 1
-		asset.available_for_use_date = '2030-06-12'
+		asset.available_for_use_date = '2030-07-12'
 		asset.purchase_date = '2030-01-01'
 		asset.append("finance_books", {
 			"expected_value_after_useful_life": 1000,
@@ -653,10 +653,10 @@
 		self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
 
 		expected_schedules = [
-			["2030-12-31", 1106.85, 1106.85],
-			["2031-12-31", 3446.58, 4553.43],
-			["2032-12-31", 1723.29, 6276.72],
-			["2033-06-12", 723.28, 7000.00]
+			["2030-12-31", 942.47, 942.47],
+			["2031-12-31", 3528.77, 4471.24],
+			["2032-12-31", 1764.38, 6235.62],
+			["2033-07-12", 764.38, 7000.00]
 		]
 
 		schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index eaa502f..a0b1e07 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -447,10 +447,11 @@
 		target.flags.ignore_permissions = ignore_permissions
 		set_missing_values(source, target)
 		#Get the advance paid Journal Entries in Purchase Invoice Advance
-
 		if target.get("allocate_advances_automatically"):
 			target.set_advances()
 
+		target.set_payment_schedule()
+
 	def update_item(obj, target, source_parent):
 		target.amount = flt(obj.amount) - flt(obj.billed_amt)
 		target.base_amount = target.amount * flt(source_parent.conversion_rate)
@@ -470,6 +471,7 @@
 				"party_account_currency": "party_account_currency",
 				"supplier_warehouse":"supplier_warehouse"
 			},
+			"field_no_map" : ["payment_terms_template"],
 			"validation": {
 				"docstatus": ["=", 1],
 			}
@@ -489,12 +491,6 @@
 		},
 	}
 
-	if frappe.get_single("Accounts Settings").automatically_fetch_payment_terms == 1:
-		fields["Payment Schedule"] = {
-			"doctype": "Payment Schedule",
-			"add_if_empty": True
-		}
-
 	doc = get_mapped_doc("Purchase Order", source_name,	fields,
 		target_doc, postprocess, ignore_permissions=ignore_permissions)
 
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 8563b97..d668c76 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -484,6 +484,9 @@
 
 
 	def test_make_purchase_invoice_with_terms(self):
+		from erpnext.selling.doctype.sales_order.test_sales_order import automatically_fetch_payment_terms, compare_payment_schedules
+		
+		automatically_fetch_payment_terms()
 		po = create_purchase_order(do_not_save=True)
 
 		self.assertRaises(frappe.ValidationError, make_pi_from_po, po.name)
@@ -509,6 +512,7 @@
 		self.assertEqual(getdate(pi.payment_schedule[0].due_date), getdate(po.transaction_date))
 		self.assertEqual(pi.payment_schedule[1].payment_amount, 2500.0)
 		self.assertEqual(getdate(pi.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
+		automatically_fetch_payment_terms(enable=0)
 
 	def test_subcontracting(self):
 		po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes")
@@ -632,14 +636,18 @@
 			else:
 				raise Exception
 
-	def test_terms_does_not_copy(self):
-		po = create_purchase_order()
+	def test_terms_are_not_copied_if_automatically_fetch_payment_terms_is_unchecked(self):
+		po = create_purchase_order(do_not_save=1)
+		po.payment_terms_template = '_Test Payment Term Template'
+		po.save()
+		po.submit()
 
-		self.assertTrue(po.get('payment_schedule'))
-
+		frappe.db.set_value('Company', '_Test Company', 'payment_terms', '_Test Payment Term Template 1')
 		pi = make_pi_from_po(po.name)
+		pi.save()
 
-		self.assertFalse(pi.get('payment_schedule'))
+		self.assertEqual(pi.get('payment_terms_template'), '_Test Payment Term Template 1')
+		frappe.db.set_value('Company', '_Test Company', 'payment_terms', '')
 
 	def test_terms_copied(self):
 		po = create_purchase_order(do_not_save=1)
@@ -968,8 +976,27 @@
 		# To test if the PO does NOT have a Blanket Order
 		self.assertEqual(po_doc.items[0].blanket_order, None)
 
+	def test_payment_terms_are_fetched_when_creating_purchase_invoice(self):
+		from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_terms_template
+		from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+		from erpnext.selling.doctype.sales_order.test_sales_order import automatically_fetch_payment_terms, compare_payment_schedules
 
+		automatically_fetch_payment_terms()
 
+		po = create_purchase_order(qty=10, rate=100, do_not_save=1)
+		create_payment_terms_template()
+		po.payment_terms_template = 'Test Receivable Template'
+		po.submit()
+
+		pi = make_purchase_invoice(qty=10, rate=100, do_not_save=1)
+		pi.items[0].purchase_order = po.name
+		pi.items[0].po_detail = po.items[0].name
+		pi.insert()
+
+		# self.assertEqual(po.payment_terms_template, pi.payment_terms_template)
+		compare_payment_schedules(self, po, pi)
+
+		automatically_fetch_payment_terms(enable=0)
 
 def make_pr_against_po(po, received_qty=0):
 	pr = make_purchase_receipt(po)
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 498f3cf..73d2411 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -813,6 +813,89 @@
 							tax_map[tax.account_head] -= allocated_amount
 							allocated_tax_map[tax.account_head] -= allocated_amount
 
+	def get_amount_and_base_amount(self, item, enable_discount_accounting):
+		amount = item.net_amount
+		base_amount = item.base_net_amount
+
+		if enable_discount_accounting and self.get('discount_amount') and self.get('additional_discount_account'):
+			amount = item.amount
+			base_amount = item.base_amount
+
+		return amount, base_amount
+
+	def get_tax_amounts(self, tax, enable_discount_accounting):
+		amount = tax.tax_amount_after_discount_amount
+		base_amount = tax.base_tax_amount_after_discount_amount
+
+		if enable_discount_accounting and self.get('discount_amount') and self.get('additional_discount_account') \
+			and self.get('apply_discount_on') == 'Grand Total':
+			amount = tax.tax_amount
+			base_amount = tax.base_tax_amount
+
+		return amount, base_amount
+
+	def make_discount_gl_entries(self, gl_entries):
+		enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
+
+		if enable_discount_accounting:
+			if self.doctype == "Purchase Invoice":
+				dr_or_cr = "credit"
+				rev_dr_cr = "debit"
+				supplier_or_customer = self.supplier
+	
+			else:
+				dr_or_cr = "debit"
+				rev_dr_cr = "credit"
+				supplier_or_customer = self.customer
+
+			for item in self.get("items"):
+				if item.get('discount_amount') and item.get('discount_account'):
+					discount_amount = item.discount_amount * item.qty
+					if self.doctype == "Purchase Invoice":
+						income_or_expense_account = (item.expense_account
+							if (not item.enable_deferred_expense or self.is_return) 
+							else item.deferred_expense_account)
+					else:
+						income_or_expense_account = (item.income_account
+							if (not item.enable_deferred_revenue or self.is_return) 
+							else item.deferred_revenue_account)
+
+					account_currency = get_account_currency(item.discount_account)
+					gl_entries.append(
+						self.get_gl_dict({
+							"account": item.discount_account,
+							"against": supplier_or_customer,
+							dr_or_cr: flt(discount_amount, item.precision('discount_amount')),
+							dr_or_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'), 
+								item.precision('discount_amount')),
+							"cost_center": item.cost_center,
+							"project": item.project
+						}, account_currency, item=item)
+					)
+
+					account_currency = get_account_currency(income_or_expense_account)
+					gl_entries.append(
+						self.get_gl_dict({
+							"account": income_or_expense_account,
+							"against": supplier_or_customer,
+							rev_dr_cr: flt(discount_amount, item.precision('discount_amount')),
+							rev_dr_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'), 
+								item.precision('discount_amount')),
+							"cost_center": item.cost_center,
+							"project": item.project or self.project
+						}, account_currency, item=item)
+					)
+
+			if self.get('discount_amount') and self.get('additional_discount_account'):
+				gl_entries.append(
+					self.get_gl_dict({
+						"account": self.additional_discount_account,
+						"against": supplier_or_customer,
+						dr_or_cr: self.discount_amount,
+						"cost_center": self.cost_center
+					}, item=self)
+				)		
+										
 	def allocate_advance_taxes(self, gl_entries):
 		tax_map = self.get_tax_map()
 		for pe in self.get("advances"):
@@ -1096,6 +1179,8 @@
 		if self.doctype in ("Sales Invoice", "Purchase Invoice"):
 			base_grand_total = base_grand_total - flt(self.base_write_off_amount)
 			grand_total = grand_total - flt(self.write_off_amount)
+			po_or_so, doctype, fieldname = self.get_order_details()
+			automatically_fetch_payment_terms = cint(frappe.db.get_single_value('Accounts Settings', 'automatically_fetch_payment_terms'))
 
 		if self.get("total_advance"):
 			if party_account_currency == self.company_currency:
@@ -1106,22 +1191,86 @@
 				base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
 
 		if not self.get("payment_schedule"):
-			if self.get("payment_terms_template"):
+			if self.doctype in ["Sales Invoice", "Purchase Invoice"] and automatically_fetch_payment_terms \
+				and self.linked_order_has_payment_terms(po_or_so, fieldname, doctype):
+				self.fetch_payment_terms_from_order(po_or_so, doctype)
+				if self.get('payment_terms_template'):
+					self.ignore_default_payment_terms_template = 1
+			elif self.get("payment_terms_template"):
 				data = get_payment_terms(self.payment_terms_template, posting_date, grand_total, base_grand_total)
 				for item in data:
 					self.append("payment_schedule", item)
-			else:
+			elif self.doctype not in ["Purchase Receipt"]:
 				data = dict(due_date=due_date, invoice_portion=100, payment_amount=grand_total, base_payment_amount=base_grand_total)
 				self.append("payment_schedule", data)
-		else:
-			for d in self.get("payment_schedule"):
-				if d.invoice_portion:
-					d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount'))
-					d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('base_payment_amount'))
-					d.outstanding = d.payment_amount
-				elif not d.invoice_portion:
-					d.base_payment_amount = flt(base_grand_total * self.get("conversion_rate"), d.precision('base_payment_amount'))
 
+		for d in self.get("payment_schedule"):
+			if d.invoice_portion:
+				d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount'))
+				d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('base_payment_amount'))
+				d.outstanding = d.payment_amount
+			elif not d.invoice_portion:
+				d.base_payment_amount = flt(base_grand_total * self.get("conversion_rate"), d.precision('base_payment_amount'))
+
+
+	def get_order_details(self):
+		if self.doctype == "Sales Invoice":
+			po_or_so = self.get('items')[0].get('sales_order')
+			po_or_so_doctype = "Sales Order"
+			po_or_so_doctype_name = "sales_order"
+
+		else:
+			po_or_so = self.get('items')[0].get('purchase_order')
+			po_or_so_doctype = "Purchase Order"
+			po_or_so_doctype_name = "purchase_order"
+		
+		return po_or_so, po_or_so_doctype, po_or_so_doctype_name
+
+	def linked_order_has_payment_terms(self, po_or_so, fieldname, doctype):
+		if po_or_so and self.all_items_have_same_po_or_so(po_or_so, fieldname):
+			if self.linked_order_has_payment_terms_template(po_or_so, doctype):
+				return True
+			elif self.linked_order_has_payment_schedule(po_or_so):
+				return True
+		
+		return False
+
+	def all_items_have_same_po_or_so(self, po_or_so, fieldname):
+		for item in self.get('items'):
+			if item.get(fieldname) != po_or_so:
+				return False
+		
+		return True
+
+	def linked_order_has_payment_terms_template(self, po_or_so, doctype):
+		return frappe.get_value(doctype, po_or_so, 'payment_terms_template')
+
+	def linked_order_has_payment_schedule(self, po_or_so):
+		return frappe.get_all('Payment Schedule', filters={'parent': po_or_so})
+
+	def fetch_payment_terms_from_order(self, po_or_so, po_or_so_doctype):
+		"""
+			Fetch Payment Terms from Purchase/Sales Order on creating a new Purchase/Sales Invoice.
+		"""
+		po_or_so = frappe.get_cached_doc(po_or_so_doctype, po_or_so)
+
+		self.payment_schedule = []
+		self.payment_terms_template = po_or_so.payment_terms_template
+
+		for schedule in po_or_so.payment_schedule:
+			payment_schedule = {
+				'payment_term': schedule.payment_term,
+				'due_date': schedule.due_date,
+				'invoice_portion': schedule.invoice_portion,
+				'mode_of_payment': schedule.mode_of_payment,
+				'description': schedule.description
+			}
+
+			if schedule.discount_type == 'Percentage':
+				payment_schedule['discount_type'] = schedule.discount_type
+				payment_schedule['discount'] = schedule.discount
+
+			self.append("payment_schedule", payment_schedule)
 
 	def set_due_date(self):
 		due_dates = [d.due_date for d in self.get("payment_schedule") if d.due_date]
@@ -1288,6 +1437,27 @@
 		tax.rate = None
 
 
+def validate_account_head(tax, doc):
+	company = frappe.get_cached_value('Account',
+		tax.account_head, 'company')
+
+	if company != doc.company:
+		frappe.throw(_('Row {0}: Account {1} does not belong to Company {2}')
+			.format(tax.idx, frappe.bold(tax.account_head), frappe.bold(doc.company)), title=_('Invalid Account'))
+
+
+def validate_cost_center(tax, doc):
+	if not tax.cost_center:
+		return
+
+	company = frappe.get_cached_value('Cost Center',
+		tax.cost_center, 'company')
+
+	if company != doc.company:
+		frappe.throw(_('Row {0}: Cost Center {1} does not belong to Company {2}')
+			.format(tax.idx, frappe.bold(tax.cost_center), frappe.bold(doc.company)), title=_('Invalid Cost Center'))
+
+
 def validate_inclusive_tax(tax, doc):
 	def _on_previous_row_error(row_range):
 		throw(_("To include tax in row {0} in Item rate, taxes in rows {1} must also be included").format(tax.idx, row_range))
@@ -1808,4 +1978,4 @@
 
 @erpnext.allow_regional
 def validate_einvoice_fields(doc):
-	pass
+	pass
\ No newline at end of file
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 6a550e0..974ade3 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -72,7 +72,8 @@
 		# set contact and address details for supplier, if they are not mentioned
 		if getattr(self, "supplier", None):
 			self.update_if_missing(get_party_details(self.supplier, party_type="Supplier", ignore_permissions=self.flags.ignore_permissions,
-			doctype=self.doctype, company=self.company, party_address=self.supplier_address, shipping_address=self.get('shipping_address')))
+			doctype=self.doctype, company=self.company, party_address=self.supplier_address, shipping_address=self.get('shipping_address'),
+			fetch_payment_terms_template= not self.get('ignore_default_payment_terms_template')))
 
 		self.set_missing_item_details(for_validate)
 
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 17bd735..17707ec 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -27,6 +27,7 @@
 		if not self.get('is_return'):
 			self.validate_inspection()
 		self.validate_serialized_batch()
+		self.clean_serial_nos()
 		self.validate_customer_provided_item()
 		self.set_rate_of_stock_uom()
 		self.validate_internal_transfer()
@@ -72,6 +73,12 @@
 					frappe.throw(_("Row #{0}: The batch {1} has already expired.")
 						.format(d.idx, get_link_to_form("Batch", d.get("batch_no"))))
 
+	def clean_serial_nos(self):
+		for row in self.get("items"):
+			if hasattr(row, "serial_no") and row.serial_no:
+				# replace commas by linefeed and remove all spaces in string
+				row.serial_no = row.serial_no.replace(",", "\n").replace(" ", "")
+
 	def get_gl_entries(self, warehouse_account=None, default_expense_account=None,
 			default_cost_center=None):
 
diff --git a/erpnext/hr/page/organizational_chart/__init__.py b/erpnext/hr/page/organizational_chart/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/hr/page/organizational_chart/__init__.py
diff --git a/erpnext/hr/page/organizational_chart/organizational_chart.js b/erpnext/hr/page/organizational_chart/organizational_chart.js
new file mode 100644
index 0000000..a138886
--- /dev/null
+++ b/erpnext/hr/page/organizational_chart/organizational_chart.js
@@ -0,0 +1,21 @@
+frappe.pages['organizational-chart'].on_page_load = function(wrapper) {
+	frappe.ui.make_app_page({
+		parent: wrapper,
+		title: __('Organizational Chart'),
+		single_column: true
+	});
+
+	$(wrapper).bind('show', () => {
+		frappe.require('/assets/js/hierarchy-chart.min.js', () => {
+			let organizational_chart = undefined;
+			let method = 'erpnext.hr.page.organizational_chart.organizational_chart.get_children';
+
+			if (frappe.is_mobile()) {
+				organizational_chart = new erpnext.HierarchyChartMobile('Employee', wrapper, method);
+			} else {
+				organizational_chart = new erpnext.HierarchyChart('Employee', wrapper, method);
+			}
+			organizational_chart.show();
+		});
+	});
+};
\ No newline at end of file
diff --git a/erpnext/hr/page/organizational_chart/organizational_chart.json b/erpnext/hr/page/organizational_chart/organizational_chart.json
new file mode 100644
index 0000000..d802781
--- /dev/null
+++ b/erpnext/hr/page/organizational_chart/organizational_chart.json
@@ -0,0 +1,26 @@
+{
+ "content": null,
+ "creation": "2021-05-25 10:53:10.107241",
+ "docstatus": 0,
+ "doctype": "Page",
+ "idx": 0,
+ "modified": "2021-05-25 10:53:18.201931",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "organizational-chart",
+ "owner": "Administrator",
+ "page_name": "Organizational Chart",
+ "roles": [
+  {
+   "role": "HR User"
+  },
+  {
+   "role": "HR Manager"
+  }
+ ],
+ "script": null,
+ "standard": "Yes",
+ "style": null,
+ "system_page": 0,
+ "title": "Organizational Chart"
+}
\ No newline at end of file
diff --git a/erpnext/hr/page/organizational_chart/organizational_chart.py b/erpnext/hr/page/organizational_chart/organizational_chart.py
new file mode 100644
index 0000000..1e03e3d
--- /dev/null
+++ b/erpnext/hr/page/organizational_chart/organizational_chart.py
@@ -0,0 +1,47 @@
+from __future__ import unicode_literals
+import frappe
+
+@frappe.whitelist()
+def get_children(parent=None, company=None, exclude_node=None):
+	filters = [['status', '!=', 'Left']]
+	if company and company != 'All Companies':
+		filters.append(['company', '=', company])
+
+	if parent and company and parent != company:
+		filters.append(['reports_to', '=', parent])
+	else:
+		filters.append(['reports_to', '=', ''])
+
+	if exclude_node:
+		filters.append(['name', '!=', exclude_node])
+
+	employees = frappe.get_list('Employee',
+		fields=['employee_name as name', 'name as id', 'reports_to', 'image', 'designation as title'],
+		filters=filters,
+		order_by='name'
+	)
+
+	for employee in employees:
+		is_expandable = frappe.db.count('Employee', filters={'reports_to': employee.get('id')})
+		employee.connections = get_connections(employee.id)
+		employee.expandable = 1 if is_expandable else 0
+
+	return employees
+
+
+def get_connections(employee):
+	num_connections = 0
+
+	connections = frappe.get_list('Employee', filters=[
+			['reports_to', '=', employee]
+		])
+	num_connections += len(connections)
+
+	while connections:
+		for entry in connections:
+			connections = frappe.get_list('Employee', filters=[
+				['reports_to', '=', entry.name]
+			])
+			num_connections += len(connections)
+
+	return num_connections
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 9ca2498..accf84f 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -294,6 +294,7 @@
 erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry
 erpnext.patches.v13_0.update_subscription_status_in_memberships
 erpnext.patches.v13_0.update_amt_in_work_order_required_items
+erpnext.patches.v12_0.show_einvoice_irn_cancelled_field
 erpnext.patches.v13_0.delete_orphaned_tables
 erpnext.patches.v13_0.update_export_type_for_gst
 erpnext.patches.v13_0.update_tds_check_field #3
diff --git a/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py b/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py
new file mode 100644
index 0000000..2319c17
--- /dev/null
+++ b/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	company = frappe.get_all('Company', filters = {'country': 'India'})
+	if not company:
+		return
+
+	irn_cancelled_field = frappe.db.exists('Custom Field', {'dt': 'Sales Invoice', 'fieldname': 'irn_cancelled'})
+	if irn_cancelled_field:
+		frappe.db.set_value('Custom Field', irn_cancelled_field, 'depends_on', 'eval: doc.irn')
+		frappe.db.set_value('Custom Field', irn_cancelled_field, 'read_only', 0)
diff --git a/erpnext/projects/doctype/timesheet/timesheet.json b/erpnext/projects/doctype/timesheet/timesheet.json
index 75f7478..be6771e 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.json
+++ b/erpnext/projects/doctype/timesheet/timesheet.json
@@ -310,6 +310,7 @@
    "read_only": 1
   },
   {
+   "default": "1",
    "fieldname": "exchange_rate",
    "fieldtype": "Float",
    "label": "Exchange Rate"
@@ -319,7 +320,7 @@
  "idx": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-05-18 16:10:08.249619",
+ "modified": "2021-06-09 12:08:53.930200",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Timesheet",
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index ae38d4c..a0042eb 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -227,7 +227,8 @@
 	return frappe.db.sql("""SELECT tsd.name as name,
 				tsd.parent as parent, tsd.billing_hours as billing_hours,
 				tsd.billing_amount as billing_amount, tsd.activity_type as activity_type,
-				tsd.description as description, ts.currency as currency
+				tsd.description as description, ts.currency as currency,
+				tsd.project_name as project_name
 			FROM `tabTimesheet Detail` tsd
 			INNER JOIN `tabTimesheet` ts ON ts.name = tsd.parent
 			WHERE tsd.parenttype = 'Timesheet'
@@ -236,6 +237,19 @@
 				and tsd.sales_invoice is null""".format(condition), {'project': project, 'parent': parent, 'from_time': from_time, 'to_time': to_time}, as_dict=1)
 
 @frappe.whitelist()
+def get_timesheet_detail_rate(timelog, currency):
+	timelog_detail = frappe.db.sql("""SELECT tsd.billing_amount as billing_amount, 
+		ts.currency as currency FROM `tabTimesheet Detail` tsd 
+		INNER JOIN `tabTimesheet` ts ON ts.name=tsd.parent 
+		WHERE tsd.name = '{0}'""".format(timelog), as_dict = 1)[0]
+
+	if timelog_detail.currency:
+		exchange_rate = get_exchange_rate(timelog_detail.currency, currency)
+
+		return timelog_detail.billing_amount * exchange_rate
+	return timelog_detail.billing_amount
+
+@frappe.whitelist()
 @frappe.validate_and_sanitize_search_inputs
 def get_timesheet(doctype, txt, searchfield, start, page_len, filters):
 	if not filters: filters = {}
diff --git a/erpnext/public/build.json b/erpnext/public/build.json
index 7a3cb83..3c60e3e 100644
--- a/erpnext/public/build.json
+++ b/erpnext/public/build.json
@@ -3,7 +3,8 @@
 		"public/less/erpnext.less",
 		"public/less/hub.less",
 		"public/scss/call_popup.scss",
-		"public/scss/point-of-sale.scss"
+		"public/scss/point-of-sale.scss",
+		"public/scss/hierarchy_chart.scss"
 	],
 	"css/marketplace.css": [
 		"public/less/hub.less"
@@ -43,7 +44,8 @@
 		"public/js/call_popup/call_popup.js",
 		"public/js/utils/dimension_tree_filter.js",
 		"public/js/telephony.js",
-		"public/js/templates/call_link.html"
+		"public/js/templates/call_link.html",
+		"public/js/templates/node_card.html"
 	],
 	"js/item-dashboard.min.js": [
 		"stock/dashboard/item_dashboard.html",
@@ -66,5 +68,9 @@
 		"public/js/bank_reconciliation_tool/data_table_manager.js",
 		"public/js/bank_reconciliation_tool/number_card.js",
 		"public/js/bank_reconciliation_tool/dialog_manager.js"
+	],
+	"js/hierarchy-chart.min.js": [
+		"public/js/hierarchy_chart/hierarchy_chart_desktop.js",
+		"public/js/hierarchy_chart/hierarchy_chart_mobile.js"
 	]
 }
diff --git a/erpnext/public/js/controllers/accounts.js b/erpnext/public/js/controllers/accounts.js
index 7b997a1..84c7176 100644
--- a/erpnext/public/js/controllers/accounts.js
+++ b/erpnext/public/js/controllers/accounts.js
@@ -31,6 +31,14 @@
 					}
 				}
 			});
+			frm.set_query("cost_center", "taxes", function(doc) {
+				return {
+					filters: {
+						"company": doc.company,
+						"is_group": 0
+					}
+				};
+			});
 		}
 	},
 	validate: function(frm) {
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 891ec6e..90cb555 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -47,7 +47,10 @@
 
 		if (in_list(["Sales Invoice", "POS Invoice"], this.frm.doc.doctype) && this.frm.doc.is_pos &&
 			this.frm.doc.is_return) {
-			this.update_paid_amount_for_return();
+			if (this.frm.doc.doctype == "Sales Invoice") {
+				this.set_total_amount_to_default_mop();
+			}
+			this.calculate_paid_amount();
 		}
 
 		// Sales person's commission
@@ -730,7 +733,7 @@
 		}
 	},
 
-	update_paid_amount_for_return: function() {
+	set_total_amount_to_default_mop: function() {
 		var grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
 
 		if(this.frm.doc.party_account_currency == this.frm.doc.currency) {
@@ -743,15 +746,12 @@
 				precision("base_grand_total")
 			);
 		}
-
 		this.frm.doc.payments.find(pay => {
 			if (pay.default) {
 				pay.amount = total_amount_to_pay;
 			}
 		});
 		this.frm.refresh_fields();
-
-		this.calculate_paid_amount();
 	},
 
 	set_default_payment: function(total_amount_to_pay, update_paid_amount) {
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 5475383..b9fa9b7 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -732,7 +732,7 @@
 				this.frm.trigger("item_code", cdt, cdn);
 			}
 			else {
-				// Replacing all occurences of comma with carriage return
+				// Replace all occurences of comma with line feed
 				item.serial_no = item.serial_no.replace(/,/g, '\n');
 				item.conversion_factor = item.conversion_factor || 1;
 				refresh_field("serial_no", item.name, item.parentfield);
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
new file mode 100644
index 0000000..89fb8d5
--- /dev/null
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
@@ -0,0 +1,591 @@
+import html2canvas from 'html2canvas';
+erpnext.HierarchyChart = class {
+	/* Options:
+		- doctype
+		- wrapper: wrapper for the hierarchy view
+		- method:
+			- to get the data for each node
+			- this method should return id, name, title, image, and connections for each node
+	*/
+	constructor(doctype, wrapper, method) {
+		this.page = wrapper.page;
+		this.method = method;
+		this.doctype = doctype;
+
+		this.setup_page_style();
+		this.page.main.addClass('frappe-card');
+
+		this.nodes = {};
+		this.setup_node_class();
+	}
+
+	setup_page_style() {
+		this.page.main.css({
+			'min-height': '300px',
+			'max-height': '600px',
+			'overflow': 'auto',
+			'position': 'relative'
+		});
+	}
+
+	setup_node_class() {
+		let me = this;
+		this.Node = class {
+			constructor({
+				id, parent, parent_id, image, name, title, expandable, connections, is_root // eslint-disable-line
+			}) {
+				// to setup values passed via constructor
+				$.extend(this, arguments[0]);
+
+				this.expanded = 0;
+
+				me.nodes[this.id] = this;
+				me.make_node_element(this);
+
+				if (!me.all_nodes_expanded) {
+					me.setup_node_click_action(this);
+				}
+
+				me.setup_edit_node_action(this);
+			}
+		};
+	}
+
+	make_node_element(node) {
+		let node_card = frappe.render_template('node_card', {
+			id: node.id,
+			name: node.name,
+			title: node.title,
+			image: node.image,
+			parent: node.parent_id,
+			connections: node.connections,
+			is_mobile: false
+		});
+
+		node.parent.append(node_card);
+		node.$link = $(`#${node.id}`);
+	}
+
+	show() {
+		frappe.breadcrumbs.add('HR');
+
+		this.setup_actions();
+		if ($(`[data-fieldname="company"]`).length) return;
+		let me = this;
+
+		let company = this.page.add_field({
+			fieldtype: 'Link',
+			options: 'Company',
+			fieldname: 'company',
+			placeholder: __('Select Company'),
+			default: frappe.defaults.get_default('company'),
+			only_select: true,
+			reqd: 1,
+			change: () => {
+				me.company = undefined;
+
+				if (company.get_value() && me.company != company.get_value()) {
+					me.company = company.get_value();
+
+					// svg for connectors
+					me.make_svg_markers();
+					me.setup_hierarchy();
+					me.render_root_nodes();
+					me.all_nodes_expanded = false;
+				}
+			}
+		});
+
+		company.refresh();
+		$(`[data-fieldname="company"]`).trigger('change');
+	}
+
+	setup_actions() {
+		let me = this;
+		this.page.add_inner_button(__('Export'), function() {
+			me.export_chart();
+		});
+
+		this.page.add_inner_button(__('Expand All'), function() {
+			me.load_children(me.root_node, true);
+			me.all_nodes_expanded = true;
+
+			me.page.remove_inner_button(__('Expand All'));
+			me.page.add_inner_button(__('Collapse All'), function() {
+				me.setup_hierarchy();
+				me.render_root_nodes();
+				me.all_nodes_expanded = false;
+
+				me.page.remove_inner_button(__('Collapse All'));
+				me.setup_actions();
+			});
+		});
+	}
+
+	export_chart() {
+		this.page.main.css({
+			'min-height': '',
+			'max-height': '',
+			'overflow': 'visible',
+			'position': 'fixed',
+			'left': '0',
+			'top': '0'
+		});
+
+		$('.node-card').addClass('exported');
+
+		html2canvas(document.querySelector('#hierarchy-chart-wrapper'), {
+			scrollY: -window.scrollY,
+			scrollX: 0
+		}).then(function(canvas) {
+			// Export the canvas to its data URI representation
+			let dataURL = canvas.toDataURL('image/png');
+
+			// download the image
+			let a = document.createElement('a');
+			a.href = dataURL;
+			a.download = 'hierarchy_chart';
+			a.click();
+		});
+
+		this.setup_page_style();
+		$('.node-card').removeClass('exported');
+	}
+
+	setup_hierarchy() {
+		if (this.$hierarchy)
+			this.$hierarchy.remove();
+
+		$(`#connectors`).empty();
+
+		// setup hierarchy
+		this.$hierarchy = $(
+			`<ul class="hierarchy">
+				<li class="root-level level">
+					<ul class="node-children"></ul>
+				</li>
+			</ul>`);
+
+		this.page.main
+			.find('#hierarchy-chart-wrapper')
+			.append(this.$hierarchy);
+		this.nodes = {};
+	}
+
+	make_svg_markers() {
+		$('#hierarchy-chart-wrapper').remove();
+
+		this.page.main.append(`
+			<div id="hierarchy-chart-wrapper">
+				<svg id="arrows" width="100%" height="100%">
+					<defs>
+						<marker id="arrowhead-active" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="6" markerHeight="6" orient="auto" fill="var(--blue-500)">
+							<path d="M 0 0 L 10 5 L 0 10 z"></path>
+						</marker>
+						<marker id="arrowhead-collapsed" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="6" markerHeight="6" orient="auto" fill="var(--blue-300)">
+							<path d="M 0 0 L 10 5 L 0 10 z"></path>
+						</marker>
+
+						<marker id="arrowstart-active" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="8" markerHeight="8" orient="auto" fill="var(--blue-500)">
+							<circle cx="4" cy="4" r="3.5" fill="white" stroke="var(--blue-500)"/>
+						</marker>
+						<marker id="arrowstart-collapsed" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="8" markerHeight="8" orient="auto" fill="var(--blue-300)">
+							<circle cx="4" cy="4" r="3.5" fill="white" stroke="var(--blue-300)"/>
+						</marker>
+					</defs>
+					<g id="connectors" fill="none">
+					</g>
+				</svg>
+			</div>`);
+	}
+
+	render_root_nodes(expanded_view=false) {
+		let me = this;
+
+		frappe.call({
+			method: me.method,
+			args: {
+				company: me.company
+			}
+		}).then(r => {
+			if (r.message.length) {
+				let expand_node = undefined;
+				let node = undefined;
+
+				$.each(r.message, (i, data) => {
+					node = new me.Node({
+						id: data.id,
+						parent: $('<li class="child-node"></li>').appendTo(me.$hierarchy.find('.node-children')),
+						parent_id: undefined,
+						image: data.image,
+						name: data.name,
+						title: data.title,
+						expandable: true,
+						connections: data.connections,
+						is_root: true
+					});
+
+					if (!expand_node && data.connections)
+						expand_node = node;
+				});
+
+				if (!expanded_view) {
+					me.root_node = expand_node;
+					me.expand_node(expand_node);
+				}
+			}
+		});
+	}
+
+	expand_node(node) {
+		const is_sibling = this.selected_node && this.selected_node.parent_id === node.parent_id;
+		this.set_selected_node(node);
+		this.show_active_path(node);
+		this.collapse_previous_level_nodes(node);
+
+		// since the previous node collapses, all connections to that node need to be rebuilt
+		// if a sibling node is clicked, connections don't need to be rebuilt
+		if (!is_sibling) {
+			// rebuild outgoing connections
+			this.refresh_connectors(node.parent_id);
+
+			// rebuild incoming connections
+			let grandparent = $(`#${node.parent_id}`).attr('data-parent');
+			this.refresh_connectors(grandparent);
+		}
+
+		if (node.expandable && !node.expanded) {
+			return this.load_children(node);
+		}
+	}
+
+	collapse_node() {
+		if (this.selected_node.expandable) {
+			this.selected_node.$children.hide();
+			$(`path[data-parent="${this.selected_node.id}"]`).hide();
+			this.selected_node.expanded = false;
+		}
+	}
+
+	show_active_path(node) {
+		// mark node parent on active path
+		$(`#${node.parent_id}`).addClass('active-path');
+	}
+
+	load_children(node, deep=false) {
+		if (!deep) {
+			frappe.run_serially([
+				() => this.get_child_nodes(node.id),
+				(child_nodes) => this.render_child_nodes(node, child_nodes)
+			]);
+		} else {
+			frappe.run_serially([
+				() => this.setup_hierarchy(),
+				() => this.render_root_nodes(true),
+				() => this.get_all_nodes(node.id, node.name),
+				(data_list) => this.render_children_of_all_nodes(data_list)
+			]);
+		}
+	}
+
+	get_child_nodes(node_id) {
+		return new Promise(resolve => {
+			frappe.call({
+				method: this.method,
+				args: {
+					parent: node_id,
+					company: this.company
+				}
+			}).then(r => resolve(r.message));
+		});
+	}
+
+	render_child_nodes(node, child_nodes) {
+		const last_level = this.$hierarchy.find('.level:last').index();
+		const current_level = $(`#${node.id}`).parent().parent().parent().index();
+
+		if (last_level === current_level) {
+			this.$hierarchy.append(`
+				<li class="level"></li>
+			`);
+		}
+
+		if (!node.$children) {
+			node.$children = $('<ul class="node-children"></ul>')
+				.hide()
+				.appendTo(this.$hierarchy.find('.level:last'));
+
+			node.$children.empty();
+
+			if (child_nodes) {
+				$.each(child_nodes, (_i, data) => {
+					this.add_node(node, data);
+					setTimeout(() => {
+						this.add_connector(node.id, data.id);
+					}, 250);
+				});
+			}
+		}
+
+		node.$children.show();
+		$(`path[data-parent="${node.id}"]`).show();
+		node.expanded = true;
+	}
+
+	get_all_nodes(node_id, node_name) {
+		return new Promise(resolve => {
+			frappe.call({
+				method: 'erpnext.utilities.hierarchy_chart.get_all_nodes',
+				args: {
+					method: this.method,
+					company: this.company,
+					parent: node_id,
+					parent_name: node_name
+				},
+				callback: (r) => {
+					resolve(r.message);
+				}
+			});
+		});
+	}
+
+	render_children_of_all_nodes(data_list) {
+		let entry = undefined;
+		let node = undefined;
+
+		while (data_list.length) {
+			// to avoid overlapping connectors
+			entry = data_list.shift();
+			node = this.nodes[entry.parent];
+			if (node) {
+				this.render_child_nodes_for_expanded_view(node, entry.data);
+			} else {
+				data_list.push(entry);
+			}
+		}
+	}
+
+	render_child_nodes_for_expanded_view(node, child_nodes) {
+		node.$children = $('<ul class="node-children"></ul>');
+
+		const last_level = this.$hierarchy.find('.level:last').index();
+		const node_level = $(`#${node.id}`).parent().parent().parent().index();
+
+		if (last_level === node_level) {
+			this.$hierarchy.append(`
+				<li class="level"></li>
+			`);
+			node.$children.appendTo(this.$hierarchy.find('.level:last'));
+		} else {
+			node.$children.appendTo(this.$hierarchy.find('.level:eq(' + (node_level + 1) + ')'));
+		}
+
+		node.$children.hide().empty();
+
+		if (child_nodes) {
+			$.each(child_nodes, (_i, data) => {
+				this.add_node(node, data);
+				setTimeout(() => {
+					this.add_connector(node.id, data.id);
+				}, 250);
+			});
+		}
+
+		node.$children.show();
+		$(`path[data-parent="${node.id}"]`).show();
+		node.expanded = true;
+	}
+
+	add_node(node, data) {
+		return new this.Node({
+			id: data.id,
+			parent: $('<li class="child-node"></li>').appendTo(node.$children),
+			parent_id: node.id,
+			image: data.image,
+			name: data.name,
+			title: data.title,
+			expandable: data.expandable,
+			connections: data.connections,
+			children: undefined
+		});
+	}
+
+	add_connector(parent_id, child_id) {
+		// using pure javascript for better performance
+		const parent_node = document.querySelector(`#${parent_id}`);
+		const child_node = document.querySelector(`#${child_id}`);
+
+		let path = document.createElementNS('http://www.w3.org/2000/svg', 'path');
+
+		// we need to connect right side of the parent to the left side of the child node
+		const pos_parent_right = {
+			x: parent_node.offsetLeft + parent_node.offsetWidth,
+			y: parent_node.offsetTop + parent_node.offsetHeight / 2
+		};
+		const pos_child_left = {
+			x: child_node.offsetLeft - 5,
+			y: child_node.offsetTop + child_node.offsetHeight / 2
+		};
+
+		const connector = this.get_connector(pos_parent_right, pos_child_left);
+
+		path.setAttribute('d', connector);
+		this.set_path_attributes(path, parent_id, child_id);
+
+		document.getElementById('connectors').appendChild(path);
+	}
+
+	get_connector(pos_parent_right, pos_child_left) {
+		if (pos_parent_right.y === pos_child_left.y) {
+			// don't add arcs if it's a straight line
+			return "M" +
+			(pos_parent_right.x) + "," + (pos_parent_right.y) + " " +
+			"L"+
+			(pos_child_left.x) + "," + (pos_child_left.y);
+		} else {
+			let arc_1 = "";
+			let arc_2 = "";
+			let offset = 0;
+
+			if (pos_parent_right.y > pos_child_left.y) {
+				// if child is above parent on Y axis 1st arc is anticlocwise
+				// second arc is clockwise
+				arc_1 = "a10,10 1 0 0 10,-10 ";
+				arc_2 = "a10,10 0 0 1 10,-10 ";
+				offset = 10;
+			} else {
+				// if child is below parent on Y axis 1st arc is clockwise
+				// second arc is anticlockwise
+				arc_1 = "a10,10 0 0 1 10,10 ";
+				arc_2 = "a10,10 1 0 0 10,10 ";
+				offset = -10;
+			}
+
+			return "M" + (pos_parent_right.x) + "," + (pos_parent_right.y) + " " +
+				"L" +
+				(pos_parent_right.x + 40) + "," + (pos_parent_right.y) + " " +
+				arc_1 +
+				"L" +
+				(pos_parent_right.x + 50) + "," + (pos_child_left.y + offset) + " " +
+				arc_2 +
+				"L"+
+				(pos_child_left.x) + "," + (pos_child_left.y);
+		}
+	}
+
+	set_path_attributes(path, parent_id, child_id) {
+		path.setAttribute("data-parent", parent_id);
+		path.setAttribute("data-child", child_id);
+		const parent = $(`#${parent_id}`);
+
+		if (parent.hasClass('active')) {
+			path.setAttribute("class", "active-connector");
+			path.setAttribute("marker-start", "url(#arrowstart-active)");
+			path.setAttribute("marker-end", "url(#arrowhead-active)");
+		} else {
+			path.setAttribute("class", "collapsed-connector");
+			path.setAttribute("marker-start", "url(#arrowstart-collapsed)");
+			path.setAttribute("marker-end", "url(#arrowhead-collapsed)");
+		}
+	}
+
+	set_selected_node(node) {
+		// remove active class from the current node
+		if (this.selected_node)
+			this.selected_node.$link.removeClass('active');
+
+		// add active class to the newly selected node
+		this.selected_node = node;
+		node.$link.addClass('active');
+	}
+
+	collapse_previous_level_nodes(node) {
+		let node_parent = $(`#${node.parent_id}`);
+		let previous_level_nodes = node_parent.parent().parent().children('li');
+		let node_card = undefined;
+
+		previous_level_nodes.each(function() {
+			node_card = $(this).find('.node-card');
+
+			if (!node_card.hasClass('active-path')) {
+				node_card.addClass('collapsed');
+			}
+		});
+	}
+
+	refresh_connectors(node_parent) {
+		if (!node_parent) return;
+
+		$(`path[data-parent="${node_parent}"]`).remove();
+
+		frappe.run_serially([
+			() => this.get_child_nodes(node_parent),
+			(child_nodes) => {
+				if (child_nodes) {
+					$.each(child_nodes, (_i, data) => {
+						this.add_connector(node_parent, data.id);
+					});
+				}
+			}
+		]);
+	}
+
+	setup_node_click_action(node) {
+		let me = this;
+		let node_element = $(`#${node.id}`);
+
+		node_element.click(function() {
+			const is_sibling = me.selected_node.parent_id === node.parent_id;
+
+			if (is_sibling) {
+				me.collapse_node();
+			} else if (node_element.is(':visible')
+				&& (node_element.hasClass('collapsed') || node_element.hasClass('active-path'))) {
+				me.remove_levels_after_node(node);
+				me.remove_orphaned_connectors();
+			}
+
+			me.expand_node(node);
+		});
+	}
+
+	setup_edit_node_action(node) {
+		let node_element = $(`#${node.id}`);
+		let me = this;
+
+		node_element.find('.btn-edit-node').click(function() {
+			frappe.set_route('Form', me.doctype, node.id);
+		});
+	}
+
+	remove_levels_after_node(node) {
+		let level = $(`#${node.id}`).parent().parent().parent().index();
+
+		level = $('.hierarchy > li:eq('+ level + ')');
+		level.nextAll('li').remove();
+
+		let nodes = level.find('.node-card');
+		let node_object = undefined;
+
+		$.each(nodes, (_i, element) => {
+			node_object = this.nodes[element.id];
+			node_object.expanded = 0;
+			node_object.$children = undefined;
+		});
+
+		nodes.removeClass('collapsed active-path');
+	}
+
+	remove_orphaned_connectors() {
+		let paths = $('#connectors > path');
+		$.each(paths, (_i, path) => {
+			const parent = $(path).data('parent');
+			const child = $(path).data('child');
+
+			if ($(`#${parent}`).length && $(`#${child}`).length)
+				return;
+
+			$(path).remove();
+		});
+	}
+};
\ No newline at end of file
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
new file mode 100644
index 0000000..bd7946a
--- /dev/null
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
@@ -0,0 +1,551 @@
+erpnext.HierarchyChartMobile = class {
+	/* Options:
+		- doctype
+		- wrapper: wrapper for the hierarchy view
+		- method:
+			- to get the data for each node
+			- this method should return id, name, title, image, and connections for each node
+	*/
+	constructor(doctype, wrapper, method) {
+		this.page = wrapper.page;
+		this.method = method;
+		this.doctype = doctype;
+
+		this.page.main.css({
+			'min-height': '300px',
+			'max-height': '600px',
+			'overflow': 'auto',
+			'position': 'relative'
+		});
+		this.page.main.addClass('frappe-card');
+
+		this.nodes = {};
+		this.setup_node_class();
+	}
+
+	setup_node_class() {
+		let me = this;
+		this.Node = class {
+			constructor({
+				id, parent, parent_id, image, name, title, expandable, connections, is_root // eslint-disable-line
+			}) {
+				// to setup values passed via constructor
+				$.extend(this, arguments[0]);
+
+				this.expanded = 0;
+
+				me.nodes[this.id] = this;
+				me.make_node_element(this);
+				me.setup_node_click_action(this);
+				me.setup_edit_node_action(this);
+			}
+		};
+	}
+
+	make_node_element(node) {
+		let node_card = frappe.render_template('node_card', {
+			id: node.id,
+			name: node.name,
+			title: node.title,
+			image: node.image,
+			parent: node.parent_id,
+			connections: node.connections,
+			is_mobile: true
+		});
+
+		node.parent.append(node_card);
+		node.$link = $(`#${node.id}`);
+		node.$link.addClass('mobile-node');
+	}
+
+	show() {
+		frappe.breadcrumbs.add('HR');
+
+		let me = this;
+		if ($(`[data-fieldname="company"]`).length) return;
+
+		let company = this.page.add_field({
+			fieldtype: 'Link',
+			options: 'Company',
+			fieldname: 'company',
+			placeholder: __('Select Company'),
+			default: frappe.defaults.get_default('company'),
+			only_select: true,
+			reqd: 1,
+			change: () => {
+				me.company = undefined;
+
+				if (company.get_value() && me.company != company.get_value()) {
+					me.company = company.get_value();
+
+					// svg for connectors
+					me.make_svg_markers();
+
+					if (me.$sibling_group)
+						me.$sibling_group.remove();
+
+					// setup sibling group wrapper
+					me.$sibling_group = $(`<div class="sibling-group mt-4 mb-4"></div>`);
+					me.page.main.append(me.$sibling_group);
+
+					me.setup_hierarchy();
+					me.render_root_nodes();
+				}
+			}
+		});
+
+		company.refresh();
+		$(`[data-fieldname="company"]`).trigger('change');
+	}
+
+	make_svg_markers() {
+		$('#arrows').remove();
+
+		this.page.main.prepend(`
+			<svg id="arrows" width="100%" height="100%">
+				<defs>
+					<marker id="arrowhead-active" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="6" markerHeight="6" orient="auto" fill="var(--blue-500)">
+						<path d="M 0 0 L 10 5 L 0 10 z"></path>
+					</marker>
+					<marker id="arrowhead-collapsed" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="6" markerHeight="6" orient="auto" fill="var(--blue-300)">
+						<path d="M 0 0 L 10 5 L 0 10 z"></path>
+					</marker>
+
+					<marker id="arrowstart-active" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="8" markerHeight="8" orient="auto" fill="var(--blue-500)">
+						<circle cx="4" cy="4" r="3.5" fill="white" stroke="var(--blue-500)"/>
+					</marker>
+					<marker id="arrowstart-collapsed" viewBox="0 0 10 10" refX="3" refY="5" markerWidth="8" markerHeight="8" orient="auto" fill="var(--blue-300)">
+						<circle cx="4" cy="4" r="3.5" fill="white" stroke="var(--blue-300)"/>
+					</marker>
+				</defs>
+				<g id="connectors" fill="none">
+				</g>
+			</svg>`);
+	}
+
+	setup_hierarchy() {
+		$(`#connectors`).empty();
+		if (this.$hierarchy)
+			this.$hierarchy.remove();
+
+		if (this.$sibling_group)
+			this.$sibling_group.empty();
+
+		this.$hierarchy = $(
+			`<ul class="hierarchy-mobile">
+				<li class="root-level level"></li>
+			</ul>`);
+
+		this.page.main.append(this.$hierarchy);
+	}
+
+	render_root_nodes() {
+		let me = this;
+
+		frappe.call({
+			method: me.method,
+			args: {
+				company: me.company
+			},
+		}).then(r => {
+			if (r.message.length) {
+				let root_level = me.$hierarchy.find('.root-level');
+				root_level.empty();
+
+				$.each(r.message, (_i, data) => {
+					return new me.Node({
+						id: data.id,
+						parent: root_level,
+						parent_id: undefined,
+						image: data.image,
+						name: data.name,
+						title: data.title,
+						expandable: true,
+						connections: data.connections,
+						is_root: true
+					});
+				});
+			}
+		});
+	}
+
+	expand_node(node) {
+		const is_same_node = (this.selected_node && this.selected_node.id === node.id);
+		this.set_selected_node(node);
+		this.show_active_path(node);
+
+		if (this.$sibling_group) {
+			const sibling_parent = this.$sibling_group.find('.node-group').attr('data-parent');
+			if (node.parent_id !== undefined && node.parent_id != sibling_parent)
+				this.$sibling_group.empty();
+		}
+
+		if (!is_same_node) {
+			// since the previous/parent node collapses, all connections to that node need to be rebuilt
+			// rebuild outgoing connections of parent
+			this.refresh_connectors(node.parent_id, node.id);
+
+			// rebuild incoming connections of parent
+			let grandparent = $(`#${node.parent_id}`).attr('data-parent');
+			this.refresh_connectors(grandparent, node.parent_id);
+		}
+
+		if (node.expandable && !node.expanded) {
+			return this.load_children(node);
+		}
+	}
+
+	collapse_node() {
+		let node = this.selected_node;
+		if (node.expandable && node.$children) {
+			node.$children.hide();
+			node.expanded = 0;
+
+			// add a collapsed level to show the collapsed parent
+			// and a button beside it to move to that level
+			let node_parent = node.$link.parent();
+			node_parent.prepend(
+				`<div class="collapsed-level d-flex flex-row"></div>`
+			);
+
+			node_parent
+				.find('.collapsed-level')
+				.append(node.$link);
+
+			frappe.run_serially([
+				() => this.get_child_nodes(node.parent_id, node.id),
+				(child_nodes) => this.get_node_group(child_nodes, node.parent_id),
+				(node_group) => node_parent.find('.collapsed-level').append(node_group),
+				() => this.setup_node_group_action()
+			]);
+		}
+	}
+
+	show_active_path(node) {
+		// mark node parent on active path
+		$(`#${node.parent_id}`).addClass('active-path');
+	}
+
+	load_children(node) {
+		frappe.run_serially([
+			() => this.get_child_nodes(node.id),
+			(child_nodes) => this.render_child_nodes(node, child_nodes)
+		]);
+	}
+
+	get_child_nodes(node_id, exclude_node=null) {
+		let me = this;
+		return new Promise(resolve => {
+			frappe.call({
+				method: this.method,
+				args: {
+					parent: node_id,
+					company: me.company,
+					exclude_node: exclude_node
+				}
+			}).then(r => resolve(r.message));
+		});
+	}
+
+	render_child_nodes(node, child_nodes) {
+		if (!node.$children) {
+			node.$children = $('<ul class="node-children"></ul>')
+				.hide()
+				.appendTo(node.$link.parent());
+
+			node.$children.empty();
+
+			if (child_nodes) {
+				$.each(child_nodes, (_i, data) => {
+					this.add_node(node, data);
+					$(`#${data.id}`).addClass('active-child');
+
+					setTimeout(() => {
+						this.add_connector(node.id, data.id);
+					}, 250);
+				});
+			}
+		}
+
+		node.$children.show();
+		node.expanded = 1;
+	}
+
+	add_node(node, data) {
+		var $li = $('<li class="child-node"></li>');
+
+		return new this.Node({
+			id: data.id,
+			parent: $li.appendTo(node.$children),
+			parent_id: node.id,
+			image: data.image,
+			name: data.name,
+			title: data.title,
+			expandable: data.expandable,
+			connections: data.connections,
+			children: undefined
+		});
+	}
+
+	add_connector(parent_id, child_id) {
+		const parent_node = document.querySelector(`#${parent_id}`);
+		const child_node = document.querySelector(`#${child_id}`);
+
+		const path = document.createElementNS('http://www.w3.org/2000/svg', 'path');
+
+		let connector = undefined;
+
+		if ($(`#${parent_id}`).hasClass('active')) {
+			connector = this.get_connector_for_active_node(parent_node, child_node);
+		} else if ($(`#${parent_id}`).hasClass('active-path')) {
+			connector = this.get_connector_for_collapsed_node(parent_node, child_node);
+		}
+
+		path.setAttribute('d', connector);
+		this.set_path_attributes(path, parent_id, child_id);
+
+		document.getElementById('connectors').appendChild(path);
+	}
+
+	get_connector_for_active_node(parent_node, child_node) {
+		// we need to connect the bottom left of the parent to the left side of the child node
+		let pos_parent_bottom = {
+			x: parent_node.offsetLeft + 20,
+			y: parent_node.offsetTop + parent_node.offsetHeight
+		};
+		let pos_child_left = {
+			x: child_node.offsetLeft - 5,
+			y: child_node.offsetTop + child_node.offsetHeight / 2
+		};
+
+		let connector =
+			"M" +
+			(pos_parent_bottom.x) + "," + (pos_parent_bottom.y) + " " +
+			"L" +
+			(pos_parent_bottom.x) + "," + (pos_child_left.y - 10) + " " +
+			"a10,10 1 0 0 10,10 " +
+			"L" +
+			(pos_child_left.x) + "," + (pos_child_left.y);
+
+		return connector;
+	}
+
+	get_connector_for_collapsed_node(parent_node, child_node) {
+		// we need to connect the bottom left of the parent to the top left of the child node
+		let pos_parent_bottom = {
+			x: parent_node.offsetLeft + 20,
+			y: parent_node.offsetTop + parent_node.offsetHeight
+		};
+		let pos_child_top = {
+			x: child_node.offsetLeft + 20,
+			y: child_node.offsetTop
+		};
+
+		let connector =
+			"M" +
+			(pos_parent_bottom.x) + "," + (pos_parent_bottom.y) + " " +
+			"L" +
+			(pos_child_top.x) + "," + (pos_child_top.y);
+
+		return connector;
+	}
+
+	set_path_attributes(path, parent_id, child_id) {
+		path.setAttribute("data-parent", parent_id);
+		path.setAttribute("data-child", child_id);
+		const parent = $(`#${parent_id}`);
+
+		if (parent.hasClass('active')) {
+			path.setAttribute("class", "active-connector");
+			path.setAttribute("marker-start", "url(#arrowstart-active)");
+			path.setAttribute("marker-end", "url(#arrowhead-active)");
+		} else if (parent.hasClass('active-path')) {
+			path.setAttribute("class", "collapsed-connector");
+		}
+	}
+
+	set_selected_node(node) {
+		// remove .active class from the current node
+		if (this.selected_node)
+			this.selected_node.$link.removeClass('active');
+
+		// add active class to the newly selected node
+		this.selected_node = node;
+		node.$link.addClass('active');
+	}
+
+	setup_node_click_action(node) {
+		let me = this;
+		let node_element = $(`#${node.id}`);
+
+		node_element.click(function() {
+			let el = undefined;
+
+			if (node.is_root) {
+				el = $(this).detach();
+				me.$hierarchy.empty();
+				$(`#connectors`).empty();
+				me.add_node_to_hierarchy(el, node);
+			} else if (node_element.is(':visible') && node_element.hasClass('active-path')) {
+				me.remove_levels_after_node(node);
+				me.remove_orphaned_connectors();
+			} else {
+				el = $(this).detach();
+				me.add_node_to_hierarchy(el, node);
+				me.collapse_node();
+			}
+
+			me.expand_node(node);
+		});
+	}
+
+	setup_edit_node_action(node) {
+		let node_element = $(`#${node.id}`);
+		let me = this;
+
+		node_element.find('.btn-edit-node').click(function() {
+			frappe.set_route('Form', me.doctype, node.id);
+		});
+	}
+
+	setup_node_group_action() {
+		let me = this;
+
+		$('.node-group').on('click', function() {
+			let parent = $(this).attr('data-parent');
+			if (parent === 'undefined') {
+				me.setup_hierarchy();
+				me.render_root_nodes();
+			} else {
+				me.expand_sibling_group_node(parent);
+			}
+		});
+	}
+
+	add_node_to_hierarchy(node_element, node) {
+		this.$hierarchy.append(`<li class="level"></li>`);
+		node_element.removeClass('active-child active-path');
+		this.$hierarchy.find('.level:last').append(node_element);
+
+		let node_object = this.nodes[node.id];
+		node_object.expanded = 0;
+		node_object.$children = undefined;
+		this.nodes[node.id] = node_object;
+	}
+
+	get_node_group(nodes, parent, collapsed=true) {
+		let limit = 2;
+		const display_nodes = nodes.slice(0, limit);
+		const extra_nodes = nodes.slice(limit);
+
+		let html = display_nodes.map(node =>
+			this.get_avatar(node)
+		).join('');
+
+		if (extra_nodes.length === 1) {
+			let node = extra_nodes[0];
+			html += this.get_avatar(node);
+		} else if (extra_nodes.length > 1) {
+			html = `
+				${html}
+				<span class="avatar avatar-small">
+					<div class="avatar-frame standard-image avatar-extra-count"
+						title="${extra_nodes.map(node => node.name).join(', ')}">
+						+${extra_nodes.length}
+					</div>
+				</span>
+			`;
+		}
+
+		if (html) {
+			const $node_group =
+				$(`<div class="node-group card cursor-pointer" data-parent=${parent}>
+					<div class="avatar-group right overlap">
+						${html}
+					</div>
+				</div>`);
+
+			if (collapsed)
+				$node_group.addClass('collapsed');
+
+			return $node_group;
+		}
+
+		return null;
+	}
+
+	get_avatar(node) {
+		return `<span class="avatar avatar-small" title="${node.name}">
+			<span class="avatar-frame" src=${node.image} style="background-image: url(${node.image})"></span>
+		</span>`;
+	}
+
+	expand_sibling_group_node(parent) {
+		let node_object = this.nodes[parent];
+		let node = node_object.$link;
+
+		node.removeClass('active-child active-path');
+		node_object.expanded = 0;
+		node_object.$children = undefined;
+		this.nodes[node.id] = node_object;
+
+		// show parent's siblings and expand parent node
+		frappe.run_serially([
+			() => this.get_child_nodes(node_object.parent_id, node_object.id),
+			(child_nodes) => this.get_node_group(child_nodes, node_object.parent_id, false),
+			(node_group) => {
+				if (node_group)
+					this.$sibling_group.empty().append(node_group);
+			},
+			() => this.setup_node_group_action(),
+			() => this.reattach_and_expand_node(node, node_object)
+		]);
+	}
+
+	reattach_and_expand_node(node, node_object) {
+		var el = node.detach();
+
+		this.$hierarchy.empty().append(`
+			<li class="level"></li>
+		`);
+		this.$hierarchy.find('.level').append(el);
+		$(`#connectors`).empty();
+		this.expand_node(node_object);
+	}
+
+	remove_levels_after_node(node) {
+		let level = $(`#${node.id}`).parent().parent().index();
+
+		level = $('.hierarchy-mobile > li:eq('+ level + ')');
+		level.nextAll('li').remove();
+
+		let node_object = this.nodes[node.id];
+		let current_node = level.find(`#${node.id}`).detach();
+		current_node.removeClass('active-child active-path');
+
+		node_object.expanded = 0;
+		node_object.$children = undefined;
+
+		level.empty().append(current_node);
+	}
+
+	remove_orphaned_connectors() {
+		let paths = $('#connectors > path');
+		$.each(paths, (_i, path) => {
+			const parent = $(path).data('parent');
+			const child = $(path).data('child');
+
+			if ($(`#${parent}`).length && $(`#${child}`).length)
+				return;
+
+			$(path).remove();
+		});
+	}
+
+	refresh_connectors(node_parent, node_id) {
+		if (!node_parent) return;
+
+		$(`path[data-parent="${node_parent}"]`).remove();
+		this.add_connector(node_parent, node_id);
+	}
+};
\ No newline at end of file
diff --git a/erpnext/public/js/templates/node_card.html b/erpnext/public/js/templates/node_card.html
new file mode 100644
index 0000000..fb94df8
--- /dev/null
+++ b/erpnext/public/js/templates/node_card.html
@@ -0,0 +1,33 @@
+<div class="node-card card cursor-pointer" id="{%= id %}" data-parent="{%= parent %}">
+	<div class="node-meta d-flex flex-row">
+		<div class="mr-3">
+			<span class="avatar node-image" title="{{ name }}">
+				<span class="avatar-frame" src={{image}} style="background-image: url(\'{%= image %}\')"></span>
+			</span>
+		</div>
+		<div>
+			<div class="node-name d-flex flex-row mb-1">
+				<span class="ellipsis">{{ name }}</span>
+				<div class="btn-xs btn-edit-node d-flex flex-row">
+					<a class="node-edit-icon">{{ frappe.utils.icon("edit", "xs") }}</a>
+					<span class="edit-chart-node text-xs">{{ __("Edit") }}</span>
+				</div>
+			</div>
+			<div class="node-info d-flex flex-row mb-1">
+				<div class="node-title text-muted ellipsis">{{ title }}</div>
+
+				{% if is_mobile %}
+					<div class="node-connections text-muted ml-2 ellipsis">
+						· {{ connections }} <span class="fa fa-level-down"></span>
+					</div>
+				{% else %}
+					{% if connections == 1 %}
+						<div class="node-connections text-muted ml-2 ellipsis">· {{ connections }} Connection</div>
+					{% else %}
+						<div class="node-connections text-muted ml-2 ellipsis">· {{ connections }} Connections</div>
+					{% endif %}
+				{% endif %}
+			</div>
+		</div>
+	</div>
+</div>
\ No newline at end of file
diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js
index a79eadc..4d432e3 100644
--- a/erpnext/public/js/utils/party.js
+++ b/erpnext/public/js/utils/party.js
@@ -76,6 +76,7 @@
 
 		if (args) {
 			args.posting_date = frm.doc.posting_date || frm.doc.transaction_date;
+			args.fetch_payment_terms_template = cint(!frm.doc.ignore_default_payment_terms_template);
 		}
 	}
 	if (!args || !args.party) return;
diff --git a/erpnext/public/scss/hierarchy_chart.scss b/erpnext/public/scss/hierarchy_chart.scss
new file mode 100644
index 0000000..7f1077d
--- /dev/null
+++ b/erpnext/public/scss/hierarchy_chart.scss
@@ -0,0 +1,308 @@
+.node-card {
+	background: white;
+	stroke: 1px solid var(--gray-200);
+	box-shadow: var(--shadow-base);
+	border-radius: 0.5rem;
+	padding: 0.75rem;
+	margin-left: 3rem;
+	width: 18rem;
+	overflow: hidden;
+
+	.btn-edit-node {
+		display: none;
+	}
+
+	.edit-chart-node {
+		display: none;
+	}
+
+	.node-edit-icon {
+		display: none;
+	}
+}
+
+.node-card.exported {
+	box-shadow: none
+}
+
+.node-image {
+	width: 3.0rem;
+	height: 3.0rem;
+}
+
+.node-name {
+	font-size: 1rem;
+	line-height: 1.72;
+}
+
+.node-title {
+	font-size: 0.75rem;
+	line-height: 1.35;
+}
+
+.node-info {
+	width: 12.7rem;
+}
+
+.node-connections {
+	font-size: 0.75rem;
+	line-height: 1.35;
+}
+
+.node-card.active {
+	background: var(--blue-50);
+	border: 1px solid var(--blue-500);
+	box-shadow: var(--shadow-md);
+	border-radius: 0.5rem;
+	padding: 0.75rem;
+	width: 18rem;
+
+	.btn-edit-node {
+		display: flex;
+		background: var(--blue-100);
+		color: var(--blue-500);
+		padding: .25rem .5rem;
+		font-size: .75rem;
+		justify-content: center;
+		box-shadow: var(--shadow-sm);
+		margin-left: auto;
+	}
+
+	.edit-chart-node {
+		display: block;
+		margin-right: 0.25rem;
+	}
+
+	.node-edit-icon {
+		display: block;
+	}
+
+	.node-edit-icon > .icon{
+		stroke: var(--blue-500);
+	}
+
+	.node-name {
+		align-items: center;
+		justify-content: space-between;
+		margin-bottom: 2px;
+		width: 12.2rem;
+	}
+}
+
+.node-card.active-path {
+	background: var(--blue-100);
+	border: 1px solid var(--blue-300);
+	box-shadow: var(--shadow-sm);
+	border-radius: 0.5rem;
+	padding: 0.75rem;
+	width: 15rem;
+	height: 3.0rem;
+
+	.btn-edit-node {
+		display: none !important;
+	}
+
+	.edit-chart-node {
+		display: none;
+	}
+
+	.node-edit-icon {
+		display: none;
+	}
+
+	.node-info {
+		display: none;
+	}
+
+	.node-title {
+		display: none;
+	}
+
+	.node-connections {
+		display: none;
+	}
+
+	.node-name {
+		font-size: 0.85rem;
+		line-height: 1.35;
+	}
+
+	.node-image {
+		width: 1.5rem;
+		height: 1.5rem;
+	}
+
+	.node-meta {
+		align-items: baseline;
+	}
+}
+
+.node-card.collapsed {
+	background: white;
+	stroke: 1px solid var(--gray-200);
+	box-shadow: var(--shadow-sm);
+	border-radius: 0.5rem;
+	padding: 0.75rem;
+	width: 15rem;
+	height: 3.0rem;
+
+	.btn-edit-node {
+		display: none !important;
+	}
+
+	.edit-chart-node {
+		display: none;
+	}
+
+	.node-edit-icon {
+		display: none;
+	}
+
+	.node-info {
+		display: none;
+	}
+
+	.node-title {
+		display: none;
+	}
+
+	.node-connections {
+		display: none;
+	}
+
+	.node-name {
+		font-size: 0.85rem;
+		line-height: 1.35;
+	}
+
+	.node-image {
+		width: 1.5rem;
+		height: 1.5rem;
+	}
+
+	.node-meta {
+		align-items: baseline;
+	}
+}
+
+// horizontal hierarchy tree view
+#hierarchy-chart-wrapper {
+	padding-top: 30px;
+}
+
+.hierarchy {
+	display: flex;
+}
+
+.hierarchy li {
+	list-style-type: none;
+}
+
+.child-node {
+	margin: 0px 0px 16px 0px;
+}
+
+.level {
+	margin-right: 8px;
+	align-items: flex-start;
+	flex-direction: column;
+}
+
+#arrows {
+	position: absolute;
+	overflow: visible;
+	margin-top: -80px;
+}
+
+.active-connector {
+	stroke: var(--blue-500);
+}
+
+.collapsed-connector {
+	stroke: var(--blue-300);
+}
+
+// mobile
+
+.hierarchy-mobile {
+	display: flex;
+	flex-direction: column;
+	align-items: center;
+	padding-top: 10px;
+	padding-left: 0px;
+}
+
+.hierarchy-mobile li {
+	list-style-type: none;
+	display: flex;
+	flex-direction: column;
+	align-items: flex-end;
+}
+
+.mobile-node {
+	margin-left: 0;
+}
+
+.mobile-node.active-path {
+	width: 12.25rem;
+}
+
+.active-child {
+	width: 15.5rem;
+}
+
+.mobile-node .node-connections {
+	max-width: 80px;
+}
+
+.hierarchy-mobile .node-children {
+	margin-top: 16px;
+}
+
+.root-level .node-card {
+	margin: 0 0 16px;
+}
+
+// node group
+
+.collapsed-level {
+	margin-bottom: 16px;
+	width: 18rem;
+}
+
+.node-group {
+	background: white;
+	border: 1px solid var(--gray-300);
+	box-shadow: var(--shadow-sm);
+	border-radius: 0.5rem;
+	padding: 0.75rem;
+	width: 18rem;
+	height: 3rem;
+	overflow: hidden;
+	align-items: center;
+}
+
+.node-group .avatar-group {
+	margin-left: 0px;
+}
+
+.node-group .avatar-extra-count {
+	background-color: var(--blue-100);
+	color: var(--blue-500);
+}
+
+.node-group .avatar-frame {
+	width: 1.5rem;
+	height: 1.5rem;
+}
+
+.node-group.collapsed {
+	width: 5rem;
+	margin-left: 12px;
+}
+
+.sibling-group {
+	display: flex;
+	flex-direction: column;
+	align-items: center;
+}
\ No newline at end of file
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index e9372f9..b4f146c 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -457,7 +457,7 @@
 			depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
 
 		dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
-			depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
+			depends_on='eval: doc.irn', allow_on_submit=1, insert_after='customer'),
 
 		dict(fieldname='eway_bill_validity', label='E-Way Bill Validity', fieldtype='Data', no_copy=1, print_hide=1,
 			depends_on='ewaybill', read_only=1, allow_on_submit=1, insert_after='ewaybill'),
@@ -985,4 +985,4 @@
 
 def update_accounts_settings_for_taxes():
 	if frappe.db.count('Company') == 1:
-		frappe.db.set_value('Accounts Settings', None, "add_taxes_from_item_tax_template", 0)
\ No newline at end of file
+		frappe.db.set_value('Accounts Settings', None, "add_taxes_from_item_tax_template", 0)
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 88c350a..a152797 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -851,7 +851,7 @@
 		# if its the first depreciation
 		if depreciable_value == asset.gross_purchase_amount:
 			# as per IT act, if the asset is purchased in the 2nd half of fiscal year, then rate is divided by 2
-			diff = date_diff(asset.available_for_use_date, row.depreciation_start_date)
+			diff = date_diff(row.depreciation_start_date, asset.available_for_use_date)
 			if diff <= 180:
 				rate_of_depreciation = rate_of_depreciation / 2
 				frappe.msgprint(
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 3b62081..3080997 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -157,9 +157,7 @@
 		'''If Customer created from Lead, update lead status to "Converted"
 		update Customer link in Quotation, Opportunity'''
 		if self.lead_name:
-			lead = frappe.get_doc('Lead', self.lead_name)
-			lead.status = 'Converted'
-			lead.save()
+			frappe.db.set_value("Lead", self.lead_name, "status", "Converted")
 
 	def create_lead_address_contact(self):
 		if self.lead_name:
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 41f57a3..bba5401 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -670,6 +670,7 @@
 				"party_account_currency": "party_account_currency",
 				"payment_terms_template": "payment_terms_template"
 			},
+			"field_no_map": ["payment_terms_template"],
 			"validation": {
 				"docstatus": ["=", 1]
 			}
@@ -693,6 +694,10 @@
 		}
 	}, target_doc, postprocess, ignore_permissions=ignore_permissions)
 
+	automatically_fetch_payment_terms = cint(frappe.db.get_single_value('Accounts Settings', 'automatically_fetch_payment_terms'))
+	if automatically_fetch_payment_terms:
+		doclist.set_payment_schedule()
+
 	return doclist
 
 @frappe.whitelist()
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 974648d..a226da7 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -5,7 +5,7 @@
 import unittest
 import frappe
 import frappe.permissions
-from frappe.utils import flt, add_days, nowdate
+from frappe.utils import flt, add_days, nowdate, getdate
 from frappe.core.doctype.user_permission.test_user_permission import create_user
 from erpnext.selling.doctype.sales_order.sales_order \
 	import make_material_request, make_delivery_note, make_sales_invoice, WarehouseRequired
@@ -1229,7 +1229,38 @@
 
 		self.assertRaises(frappe.ValidationError, so.cancel)
 
+	def test_payment_terms_are_fetched_when_creating_sales_invoice(self):
+		from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_terms_template
+		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 
+		automatically_fetch_payment_terms()
+
+		so = make_sales_order(uom="Nos", do_not_save=1)
+		create_payment_terms_template()
+		so.payment_terms_template = 'Test Receivable Template'
+		so.submit()
+
+		si = create_sales_invoice(qty=10, do_not_save=1)
+		si.items[0].sales_order = so.name
+		si.items[0].so_detail = so.items[0].name
+		si.insert()
+
+		self.assertEqual(so.payment_terms_template, si.payment_terms_template)
+		compare_payment_schedules(self, so, si)
+
+		automatically_fetch_payment_terms(enable=0)		
+
+def automatically_fetch_payment_terms(enable=1):
+	accounts_settings = frappe.get_doc("Accounts Settings")
+	accounts_settings.automatically_fetch_payment_terms = enable
+	accounts_settings.save()
+
+def compare_payment_schedules(doc, doc1, doc2):
+	for index, schedule in enumerate(doc1.get('payment_schedule')):
+		doc.assertEqual(schedule.payment_term, doc2.payment_schedule[index].payment_term)
+		doc.assertEqual(getdate(schedule.due_date), doc2.payment_schedule[index].due_date)
+		doc.assertEqual(schedule.invoice_portion, doc2.payment_schedule[index].invoice_portion)
+		doc.assertEqual(schedule.payment_amount, doc2.payment_schedule[index].payment_amount)
 
 def make_sales_order(**args):
 	so = frappe.new_doc("Sales Order")
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 8755125..95cbf51 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -108,6 +108,9 @@
 				frappe.flags.country_change = True
 				self.create_default_accounts()
 				self.create_default_warehouses()
+		
+		if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": self.name}):
+			self.create_default_cost_center()
 
 		if frappe.flags.country_change:
 			install_country_fixtures(self.name, self.country)
@@ -117,9 +120,6 @@
 			from erpnext.setup.setup_wizard.operations.install_fixtures import install_post_company_fixtures
 			install_post_company_fixtures(frappe._dict({'company_name': self.name}))
 
-		if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": self.name}):
-			self.create_default_cost_center()
-
 		if not frappe.local.flags.ignore_chart_of_accounts:
 			self.set_default_accounts()
 			if self.default_cash_account:
diff --git a/erpnext/setup/setup_wizard/operations/taxes_setup.py b/erpnext/setup/setup_wizard/operations/taxes_setup.py
index c7cc000..c69f3d0 100644
--- a/erpnext/setup/setup_wizard/operations/taxes_setup.py
+++ b/erpnext/setup/setup_wizard/operations/taxes_setup.py
@@ -124,7 +124,8 @@
 		account_data = tax_row.get('account_head')
 		tax_row_defaults = {
 			'category': 'Total',
-			'charge_type': 'On Net Total'
+			'charge_type': 'On Net Total',
+			'cost_center': frappe.db.get_value('Company', company_name, 'cost_center')
 		}
 
 		if doctype == 'Purchase Taxes and Charges Template':
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 4808e94..f99a01b 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -503,6 +503,10 @@
 		}
 	}, target_doc, set_missing_values)
 
+	automatically_fetch_payment_terms = cint(frappe.db.get_single_value('Accounts Settings', 'automatically_fetch_payment_terms'))
+	if automatically_fetch_payment_terms:
+		doc.set_payment_schedule()
+
 	return doc
 
 @frappe.whitelist()
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index f981aeb..756825e 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -17,7 +17,8 @@
 from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, SerialNoWarehouseError
 from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation \
 	import create_stock_reconciliation, set_valuation_method
-from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order, create_dn_against_so
+from erpnext.selling.doctype.sales_order.test_sales_order \
+	import make_sales_order, create_dn_against_so, automatically_fetch_payment_terms, compare_payment_schedules
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
 from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
 from erpnext.stock.doctype.item.test_item import make_item
@@ -759,6 +760,32 @@
 
 		self.assertTrue("TESTBATCH" in dn.packed_items[0].batch_no, "Batch number not added in packed item")
 
+	def test_payment_terms_are_fetched_when_creating_sales_invoice(self):
+		from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_terms_template
+		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
+		automatically_fetch_payment_terms()
+
+		so = make_sales_order(uom="Nos", do_not_save=1)
+		create_payment_terms_template()
+		so.payment_terms_template = 'Test Receivable Template'
+		so.submit()
+
+		dn = create_dn_against_so(so.name, delivered_qty=10)
+		
+		si = create_sales_invoice(qty=10, do_not_save=1)
+		si.items[0].delivery_note= dn.name
+		si.items[0].dn_detail = dn.items[0].name
+		si.items[0].sales_order = so.name
+		si.items[0].so_detail = so.items[0].name
+
+		si.insert()
+		si.submit()
+
+		self.assertEqual(so.payment_terms_template, si.payment_terms_template)
+		compare_payment_schedules(self, so, si)
+
+		automatically_fetch_payment_terms(enable=0)
 
 def create_delivery_note(**args):
 	dn = frappe.new_doc("Delivery Note")
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 3ca9873..6c5ef8b 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -260,6 +260,17 @@
 			}
 		}
 
+		frm.fields_dict["item_defaults"].grid.get_field("default_discount_account").get_query = function(doc, cdt, cdn) {
+			const row = locals[cdt][cdn];
+			return {
+				filters: {
+					'report_type': 'Profit and Loss',
+					'company': row.company,
+					"is_group": 0
+				}
+			};
+		};
+
 		frm.fields_dict["item_defaults"].grid.get_field("buying_cost_center").get_query = function(doc, cdt, cdn) {
 			const row = locals[cdt][cdn];
 			return {
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 6fed9ef..f662bbd 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1067,7 +1067,7 @@
  "index_web_pages_for_search": 1,
  "links": [],
  "max_attachments": 1,
- "modified": "2021-03-18 14:04:38.575519",
+ "modified": "2021-07-13 01:29:06.071827",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Item",
@@ -1138,4 +1138,4 @@
  "sort_order": "DESC",
  "title_field": "item_name",
  "track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item_default/item_default.json b/erpnext/stock/doctype/item_default/item_default.json
index 96b5dfd..bc17160 100644
--- a/erpnext/stock/doctype/item_default/item_default.json
+++ b/erpnext/stock/doctype/item_default/item_default.json
@@ -1,464 +1,118 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2018-05-03 02:29:24.444341", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "actions": [],
+ "creation": "2018-05-03 02:29:24.444341",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "company",
+  "default_warehouse",
+  "column_break_3",
+  "default_price_list",
+  "default_discount_account",
+  "purchase_defaults",
+  "buying_cost_center",
+  "default_supplier",
+  "column_break_8",
+  "expense_account",
+  "selling_defaults",
+  "selling_cost_center",
+  "column_break_12",
+  "income_account"
+ ],
  "fields": [
   {
-   "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": 1, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "ignore_user_permissions": 1,
+   "in_list_view": 1,
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "default_warehouse", 
-   "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": "Default Warehouse", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Warehouse", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "default_warehouse",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Default Warehouse",
+   "options": "Warehouse"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "default_price_list", 
-   "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": "Default Price List", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Price List", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "default_price_list",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Default Price List",
+   "options": "Price List"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "purchase_defaults", 
-   "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": "Purchase Defaults", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "purchase_defaults",
+   "fieldtype": "Section Break",
+   "label": "Purchase Defaults"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "buying_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": "Default Buying 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
-  }, 
+   "fieldname": "buying_cost_center",
+   "fieldtype": "Link",
+   "label": "Default Buying Cost Center",
+   "options": "Cost Center"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "default_supplier", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Default Supplier", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Supplier", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "default_supplier",
+   "fieldtype": "Link",
+   "label": "Default Supplier",
+   "options": "Supplier"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_8", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_8",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "expense_account", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Default Expense Account", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Account", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "expense_account",
+   "fieldtype": "Link",
+   "label": "Default Expense Account",
+   "options": "Account"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "selling_defaults", 
-   "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": "Sales Defaults", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "selling_defaults",
+   "fieldtype": "Section Break",
+   "label": "Sales Defaults"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "selling_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": "Default Selling 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
-  }, 
+   "fieldname": "selling_cost_center",
+   "fieldtype": "Link",
+   "label": "Default Selling Cost Center",
+   "options": "Cost Center"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_12", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_12",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "income_account", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Default Income Account", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Account", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "fieldname": "income_account",
+   "fieldtype": "Link",
+   "label": "Default Income Account",
+   "options": "Account"
+  },
+  {
+   "fieldname": "default_discount_account",
+   "fieldtype": "Link",
+   "label": "Default Discount Account",
+   "options": "Account"
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 1, 
- "max_attachments": 0, 
- "modified": "2018-12-07 11:48:07.638935", 
- "modified_by": "Administrator", 
- "module": "Stock", 
- "name": "Item Default", 
- "name_case": "", 
- "owner": "Administrator", 
- "permissions": [], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2021-07-13 01:26:03.860065",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item Default",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
index 32b08f6..cb09d93 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
@@ -11,6 +11,7 @@
 from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
 from erpnext.accounts.doctype.account.test_account import create_account
+from erpnext.assets.doctype.asset.test_asset import create_asset_category, create_fixed_asset_item
 
 class TestLandedCostVoucher(unittest.TestCase):
 	def test_landed_cost_voucher(self):
@@ -250,6 +251,39 @@
 			self.assertEqual(entry.credit, amounts[0])
 			self.assertEqual(entry.credit_in_account_currency, amounts[1])
 
+	def test_asset_lcv(self):
+		"Check if LCV for an Asset updates the Assets Gross Purchase Amount correctly."
+		frappe.db.set_value("Company", "_Test Company", "capital_work_in_progress_account", "CWIP Account - _TC")
+
+		if not frappe.db.exists("Asset Category", "Computers"):
+			create_asset_category()
+
+		if not frappe.db.exists("Item", "Macbook Pro"):
+			create_fixed_asset_item()
+
+		pr = make_purchase_receipt(item_code="Macbook Pro", qty=1, rate=50000)
+
+		# check if draft asset was created
+		assets = frappe.db.get_all('Asset', filters={'purchase_receipt': pr.name})
+		self.assertEqual(len(assets), 1)
+
+		lcv = make_landed_cost_voucher(
+			company = pr.company,
+			receipt_document_type = "Purchase Receipt",
+			receipt_document=pr.name,
+			charges=80,
+			expense_account="Expenses Included In Valuation - _TC")
+
+		lcv.save()
+		lcv.submit()
+
+		# lcv updates amount in draft asset
+		self.assertEqual(frappe.db.get_value("Asset", assets[0].name, "gross_purchase_amount"), 50080)
+
+		# tear down
+		lcv.cancel()
+		pr.cancel()
+
 def make_landed_cost_voucher(** args):
 	args = frappe._dict(args)
 	ref_doc = frappe.get_doc(args.receipt_document_type, args.receipt_document)
@@ -268,7 +302,7 @@
 
 	lcv.set("taxes", [{
 		"description": "Shipping Charges",
-		"expense_account": "Expenses Included In Valuation - TCP1",
+		"expense_account": args.expense_account or "Expenses Included In Valuation - TCP1",
 		"amount": args.charges
 	}])
 
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 3ad9909..026b85e 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -162,8 +162,15 @@
 						from `tabStock Entry Detail` where material_request = %s
 						and material_request_item = %s and docstatus = 1""",
 						(self.name, d.name))[0][0])
+					mr_qty_allowance = frappe.db.get_single_value('Stock Settings', 'mr_qty_allowance')
 
-					if d.ordered_qty and d.ordered_qty > d.stock_qty:
+					if mr_qty_allowance:
+						allowed_qty = d.qty + (d.qty * (mr_qty_allowance/100))
+						if d.ordered_qty and d.ordered_qty > allowed_qty:
+							frappe.throw(_("The total Issue / Transfer quantity {0} in Material Request {1}  \
+								cannot be greater than allowed requested quantity {2} for Item {3}").format(d.ordered_qty, d.parent, allowed_qty, d.item_code))
+
+					elif d.ordered_qty and d.ordered_qty > d.stock_qty:
 						frappe.throw(_("The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}").format(d.ordered_qty, d.parent, d.qty, d.item_code))
 
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index 72a3a5e..b4776ba 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -329,6 +329,58 @@
 		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
 		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
 
+	def test_over_transfer_qty_allowance(self):
+		mr = frappe.new_doc('Material Request')
+		mr.company = "_Test Company"
+		mr.scheduled_date = today()
+		mr.append('items',{
+			"item_code": "_Test FG Item",
+			"item_name": "_Test FG Item",
+			"qty": 10,
+			"schedule_date": today(),
+			"uom": "_Test UOM 1",
+			"warehouse": "_Test Warehouse - _TC"
+		})
+
+		mr.material_request_type = "Material Transfer"
+		mr.insert()
+		mr.submit()
+
+		frappe.db.set_value('Stock Settings', None, 'mr_qty_allowance', 20)
+
+		# map a stock entry
+
+		se_doc = make_stock_entry(mr.name)
+		se_doc.update({
+			"posting_date": today(),
+			"posting_time": "00:00",
+		})
+		se_doc.get("items")[0].update({
+			"qty": 13,
+			"transfer_qty": 12.0,
+			"s_warehouse": "_Test Warehouse - _TC",
+			"t_warehouse": "_Test Warehouse 1 - _TC",
+			"basic_rate": 1.0
+		})
+
+		# make available the qty in _Test Warehouse 1 before transfer
+		sr = frappe.new_doc("Stock Reconciliation")
+		sr.company = "_Test Company"
+		sr.purpose = "Opening Stock"
+		sr.append('items', {
+			"item_code": "_Test FG Item",
+			"warehouse": "_Test Warehouse - _TC",
+			"qty": 20,
+			"valuation_rate": 0.01
+		})
+		sr.insert()
+		sr.submit()
+		se = frappe.copy_doc(se_doc)
+		se.insert()
+		self.assertRaises(frappe.ValidationError)
+		se.items[0].qty = 12
+		se.submit()
+
 	def test_completed_qty_for_over_transfer(self):
 		existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		existing_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 26ea11e..4a4514f 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -286,8 +286,16 @@
 						and warehouse_account_name == supplier_warehouse_account:
 							continue
 
-					self.add_gl_entry(gl_entries, warehouse_account_name, d.cost_center, stock_value_diff, 0.0, remarks,
-						stock_rbnb, account_currency=warehouse_account_currency, item=d)
+					self.add_gl_entry(
+						gl_entries=gl_entries,
+						account=warehouse_account_name,
+						cost_center=d.cost_center,
+						debit=stock_value_diff,
+						credit=0.0,
+						remarks=remarks,
+						against_account=stock_rbnb,
+						account_currency=warehouse_account_currency,
+						item=d)
 
 					# GL Entry for from warehouse or Stock Received but not billed
 					# Intentionally passed negative debit amount to avoid incorrect GL Entry validation
@@ -300,9 +308,17 @@
 						account = warehouse_account[d.from_warehouse]['account'] \
 								if d.from_warehouse else stock_rbnb
 
-						self.add_gl_entry(gl_entries, account, d.cost_center,
-							-1 * flt(d.base_net_amount, d.precision("base_net_amount")), 0.0, remarks, warehouse_account_name,
-							debit_in_account_currency=-1 * credit_amount, account_currency=credit_currency, item=d)
+						self.add_gl_entry(
+							gl_entries=gl_entries,
+							account=account,
+							cost_center=d.cost_center,
+							debit=-1 * flt(d.base_net_amount, d.precision("base_net_amount")),
+							credit=0.0,
+							remarks=remarks,
+							against_account=warehouse_account_name,
+							debit_in_account_currency=-1 * credit_amount,
+							account_currency=credit_currency,
+							item=d)
 
 					# Amount added through landed-cos-voucher
 					if d.landed_cost_voucher_amount and landed_cost_entries:
@@ -311,14 +327,31 @@
 							credit_amount = (flt(amount["base_amount"]) if (amount["base_amount"] or
 								account_currency!=self.company_currency) else flt(amount["amount"]))
 
-							self.add_gl_entry(gl_entries, account, d.cost_center, 0.0, credit_amount, remarks,
-								warehouse_account_name, credit_in_account_currency=flt(amount["amount"]),
-								account_currency=account_currency, project=d.project, item=d)
+							self.add_gl_entry(
+								gl_entries=gl_entries,
+								account=account,
+								cost_center=d.cost_center,
+								debit=0.0,
+								credit=credit_amount,
+								remarks=remarks,
+								against_account=warehouse_account_name,
+								credit_in_account_currency=flt(amount["amount"]),
+								account_currency=account_currency,
+								project=d.project,
+								item=d)
 
 					# sub-contracting warehouse
 					if flt(d.rm_supp_cost) and warehouse_account.get(self.supplier_warehouse):
-						self.add_gl_entry(gl_entries, supplier_warehouse_account, d.cost_center, 0.0, flt(d.rm_supp_cost),
-							remarks, warehouse_account_name, account_currency=supplier_warehouse_account_currency, item=d)
+						self.add_gl_entry(
+							gl_entries=gl_entries,
+							account=supplier_warehouse_account,
+							cost_center=d.cost_center,
+							debit=0.0,
+							credit=flt(d.rm_supp_cost),
+							remarks=remarks,
+							against_account=warehouse_account_name,
+							account_currency=supplier_warehouse_account_currency,
+							item=d)
 
 					# divisional loss adjustment
 					valuation_amount_as_per_doc = flt(d.base_net_amount, d.precision("base_net_amount")) + \
@@ -335,8 +368,17 @@
 
 						cost_center = d.cost_center or frappe.get_cached_value("Company", self.company, "cost_center")
 
-						self.add_gl_entry(gl_entries, loss_account, cost_center, divisional_loss, 0.0, remarks,
-							warehouse_account_name, account_currency=credit_currency, project=d.project, item=d)
+						self.add_gl_entry(
+							gl_entries=gl_entries,
+							account=loss_account,
+							cost_center=cost_center,
+							debit=divisional_loss,
+							credit=0.0,
+							remarks=remarks,
+							against_account=warehouse_account_name,
+							account_currency=credit_currency,
+							project=d.project,
+							item=d)
 
 				elif d.warehouse not in warehouse_with_no_account or \
 					d.rejected_warehouse not in warehouse_with_no_account:
@@ -347,12 +389,30 @@
 				debit_currency = get_account_currency(d.expense_account)
 				remarks = self.get("remarks") or _("Accounting Entry for Service")
 
-				self.add_gl_entry(gl_entries, service_received_but_not_billed_account, d.cost_center, 0.0, d.amount,
-					remarks, d.expense_account, account_currency=credit_currency, project=d.project,
+				self.add_gl_entry(
+					gl_entries=gl_entries,
+					account=service_received_but_not_billed_account,
+					cost_center=d.cost_center,
+					debit=0.0,
+					credit=d.amount,
+					remarks=remarks,
+					against_account=d.expense_account,
+					account_currency=credit_currency,
+					project=d.project,
 					voucher_detail_no=d.name, item=d)
 
-				self.add_gl_entry(gl_entries, d.expense_account, d.cost_center, d.amount, 0.0, remarks, service_received_but_not_billed_account,
-					account_currency = debit_currency, project=d.project, voucher_detail_no=d.name, item=d)
+				self.add_gl_entry(
+					gl_entries=gl_entries,
+					account=d.expense_account,
+					cost_center=d.cost_center,
+					debit=d.amount,
+					credit=0.0,
+					remarks=remarks,
+					against_account=service_received_but_not_billed_account,
+					account_currency = debit_currency,
+					project=d.project,
+					voucher_detail_no=d.name,
+					item=d)
 
 		if warehouse_with_no_account:
 			frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
@@ -402,8 +462,15 @@
 						applicable_amount = negative_expense_to_be_booked * (valuation_tax[tax.name] / total_valuation_amount)
 						amount_including_divisional_loss -= applicable_amount
 
-					self.add_gl_entry(gl_entries, account, tax.cost_center, 0.0, applicable_amount, self.remarks or _("Accounting Entry for Stock"),
-						against_account, item=tax)
+					self.add_gl_entry(
+						gl_entries=gl_entries,
+						account=account,
+						cost_center=tax.cost_center,
+						debit=0.0,
+						credit=applicable_amount,
+						remarks=self.remarks or _("Accounting Entry for Stock"),
+						against_account=against_account,
+						item=tax)
 
 					i += 1
 
@@ -456,15 +523,31 @@
 		# debit cwip account
 		debit_in_account_currency = (base_asset_amount
 			if cwip_account_currency == self.company_currency else asset_amount)
-		self.add_gl_entry(gl_entries, cwip_account, item.cost_center, base_asset_amount, 0.0, remarks,
-			arbnb_account, debit_in_account_currency=debit_in_account_currency, item=item)
+		self.add_gl_entry(
+			gl_entries=gl_entries,
+			account=cwip_account,
+			cost_center=item.cost_center,
+			debit=base_asset_amount,
+			credit=0.0,
+			remarks=remarks,
+			against_account=arbnb_account,
+			debit_in_account_currency=debit_in_account_currency,
+			item=item)
 
 		asset_rbnb_currency = get_account_currency(arbnb_account)
 		# credit arbnb account
 		credit_in_account_currency = (base_asset_amount
 			if asset_rbnb_currency == self.company_currency else asset_amount)
-		self.add_gl_entry(gl_entries, arbnb_account, item.cost_center, 0.0, base_asset_amount, remarks,
-			cwip_account, credit_in_account_currency=credit_in_account_currency, item=item)
+		self.add_gl_entry(
+			gl_entries=gl_entries,
+			account=arbnb_account,
+			cost_center=item.cost_center,
+			debit=0.0,
+			credit=base_asset_amount,
+			remarks=remarks,
+			against_account=cwip_account,
+			credit_in_account_currency=credit_in_account_currency,
+			item=item)
 
 	def add_lcv_gl_entries(self, item, gl_entries):
 		expenses_included_in_asset_valuation = self.get_company_default("expenses_included_in_asset_valuation")
@@ -477,11 +560,27 @@
 
 		remarks = self.get("remarks") or _("Accounting Entry for Stock")
 
-		self.add_gl_entry(gl_entries, expenses_included_in_asset_valuation, item.cost_center, 0.0, flt(item.landed_cost_voucher_amount),
-			remarks, asset_account, project=item.project, item=item)
+		self.add_gl_entry(
+			gl_entries=gl_entries,
+			account=expenses_included_in_asset_valuation,
+			cost_center=item.cost_center,
+			debit=0.0,
+			credit=flt(item.landed_cost_voucher_amount),
+			remarks=remarks,
+			against_account=asset_account,
+			project=item.project,
+			item=item)
 
-		self.add_gl_entry(gl_entries, asset_account, item.cost_center, 0.0, flt(item.landed_cost_voucher_amount),
-			remarks, expenses_included_in_asset_valuation, project=item.project, item=item)
+		self.add_gl_entry(
+			gl_entries=gl_entries,
+			account=asset_account,
+			cost_center=item.cost_center,
+			debit=flt(item.landed_cost_voucher_amount),
+			credit=0.0,
+			remarks=remarks,
+			against_account=expenses_included_in_asset_valuation,
+			project=item.project,
+			item=item)
 
 	def update_assets(self, item, valuation_rate):
 		assets = frappe.db.get_all('Asset',
@@ -598,6 +697,7 @@
 		doc.run_method("onload")
 		doc.run_method("set_missing_values")
 		doc.run_method("calculate_taxes_and_totals")
+		doc.set_payment_schedule()
 
 	def update_item(source_doc, target_doc, source_parent):
 		target_doc.qty, returned_qty = get_pending_qty(source_doc)
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index b4abeff..0210702 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -1037,6 +1037,33 @@
 
 		frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', before_test_value)
 
+	def test_payment_terms_are_fetched_when_creating_purchase_invoice(self):
+		from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_terms_template
+		from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+		from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order, make_pr_against_po
+		from erpnext.selling.doctype.sales_order.test_sales_order import automatically_fetch_payment_terms, compare_payment_schedules
+
+		automatically_fetch_payment_terms()
+
+		po = create_purchase_order(qty=10, rate=100, do_not_save=1)
+		create_payment_terms_template()
+		po.payment_terms_template = 'Test Receivable Template'
+		po.submit()
+
+		pr = make_pr_against_po(po.name, received_qty=10)
+
+		pi = make_purchase_invoice(qty=10, rate=100, do_not_save=1)
+		pi.items[0].purchase_receipt = pr.name
+		pi.items[0].pr_detail = pr.items[0].name
+		pi.items[0].purchase_order = po.name
+		pi.items[0].po_detail = po.items[0].name
+		pi.insert()
+
+		# self.assertEqual(po.payment_terms_template, pi.payment_terms_template)
+		compare_payment_schedules(self, po, pi)
+
+		automatically_fetch_payment_terms(enable=0)
+
 def get_sl_entries(voucher_type, voucher_no):
 	return frappe.db.sql(""" select actual_qty, warehouse, stock_value_difference
 		from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index bad7b60..70312bc 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -165,8 +165,14 @@
 				)
 			ORDER BY
 				posting_date desc, posting_time desc, creation desc""",
-			(self.item_code, self.company,
-				serial_no, serial_no+'\n%', '%\n'+serial_no, '%\n'+serial_no+'\n%'), as_dict=1):
+			(
+				self.item_code, self.company,
+				serial_no,
+				serial_no+'\n%',
+				'%\n'+serial_no,
+				'%\n'+serial_no+'\n%'
+			),
+			as_dict=1):
 				if serial_no.upper() in get_serial_nos(sle.serial_no):
 					if cint(sle.actual_qty) > 0:
 						sle_dict.setdefault("incoming", []).append(sle)
diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py
index cde7fe0..b9a58cf 100644
--- a/erpnext/stock/doctype/serial_no/test_serial_no.py
+++ b/erpnext/stock/doctype/serial_no/test_serial_no.py
@@ -174,5 +174,23 @@
 		self.assertEqual(sn_doc.warehouse, "_Test Warehouse - _TC")
 		self.assertEqual(sn_doc.purchase_document_no, se.name)
 
+	def test_serial_no_sanitation(self):
+		"Test if Serial No input is sanitised before entering the DB."
+		item_code = "_Test Serialized Item"
+		test_records = frappe.get_test_records('Stock Entry')
+
+		se = frappe.copy_doc(test_records[0])
+		se.get("items")[0].item_code = item_code
+		se.get("items")[0].qty = 3
+		se.get("items")[0].serial_no = " _TS1, _TS2 , _TS3  "
+		se.get("items")[0].transfer_qty = 3
+		se.set_stock_entry_type()
+		se.insert()
+		se.submit()
+
+		self.assertEqual(se.get("items")[0].serial_no, "_TS1\n_TS2\n_TS3")
+
+		frappe.db.rollback()
+
 	def tearDown(self):
 		frappe.db.rollback()
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 654755e..3ff42bf 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -76,6 +76,7 @@
 		self.validate_difference_account()
 		self.set_job_card_data()
 		self.set_purpose_for_stock_entry()
+		self.clean_serial_nos()
 		self.validate_duplicate_serial_no()
 
 		if not self.from_bom:
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 2e09286..324bb7a 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -31,6 +31,7 @@
 		self.validate_expense_account()
 		self.validate_customer_provided_item()
 		self.set_zero_value_for_customer_provided_items()
+		self.clean_serial_nos()
 		self.set_total_qty_and_amount()
 		self.validate_putaway_capacity()
 
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index 2a9dcfb..f75cb56 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -18,6 +18,7 @@
   "section_break_9",
   "over_delivery_receipt_allowance",
   "role_allowed_to_over_deliver_receive",
+  "mr_qty_allowance",
   "column_break_12",
   "auto_insert_price_list_rate_if_missing",
   "allow_negative_stock",
@@ -283,6 +284,12 @@
    "fieldtype": "Select",
    "label": "Action If Quality Inspection Is Rejected",
    "options": "Stop\nWarn"
+  },
+  {
+   "description": "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units.",
+   "fieldname": "mr_qty_allowance",
+   "fieldtype": "Float",
+   "label": "Over Transfer Allowance"
   }
  ],
  "icon": "icon-cog",
@@ -290,7 +297,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2021-07-10 16:17:42.159829",
+ "modified": "2021-06-28 17:02:26.683002",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Settings",
@@ -310,4 +317,4 @@
  "sort_field": "modified",
  "sort_order": "ASC",
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index be8508a..a0fbcec 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -286,6 +286,7 @@
 		"warehouse": warehouse,
 		"income_account": get_default_income_account(args, item_defaults, item_group_defaults, brand_defaults),
 		"expense_account": expense_account or get_default_expense_account(args, item_defaults, item_group_defaults, brand_defaults) ,
+		"discount_account": None or get_default_discount_account(args, item_defaults),
 		"cost_center": get_default_cost_center(args, item_defaults, item_group_defaults, brand_defaults),
 		'has_serial_no': item.has_serial_no,
 		'has_batch_no': item.has_batch_no,
@@ -588,6 +589,10 @@
 		or brand.get("expense_account")
 		or args.expense_account)
 
+def get_default_discount_account(args, item):
+	return (item.get("default_discount_account")
+		or args.discount_account)
+
 def get_default_deferred_account(args, item, fieldname=None):
 	if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"):
 		return (item.get(fieldname)
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index 9c69deb..b48925d 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -222,6 +222,10 @@
 		}).insert(ignore_permissions=True)
 
 		return replicated_issue.name
+	
+	def reset_issue_metrics(self):
+		self.db_set("resolution_time", None)
+		self.db_set("user_resolution_time", None)
 
 	def before_insert(self):
 		if frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
@@ -231,8 +235,7 @@
 				self.set_response_and_resolution_time()
 
 	def set_response_and_resolution_time(self, priority=None, service_level_agreement=None):
-		service_level_agreement = get_active_service_level_agreement_for(priority=priority,
-			customer=self.customer, service_level_agreement=service_level_agreement)
+		service_level_agreement = get_active_service_level_agreement_for(self)
 
 		if not service_level_agreement:
 			if frappe.db.get_value("Issue", self.name, "service_level_agreement"):
@@ -243,7 +246,8 @@
 			frappe.throw(_("This Service Level Agreement is specific to Customer {0}").format(service_level_agreement.customer))
 
 		self.service_level_agreement = service_level_agreement.name
-		self.priority = service_level_agreement.default_priority if not priority else priority
+		if not self.priority:
+			self.priority = service_level_agreement.default_priority
 
 		priority = get_priority(self)
 
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
index 939c199..1678f04 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -18,6 +18,10 @@
   "entity_type",
   "column_break_10",
   "entity",
+  "filters_section",
+  "condition",
+  "column_break_15",
+  "condition_description",
   "agreement_details_section",
   "start_date",
   "active",
@@ -171,10 +175,30 @@
    "fieldtype": "Table",
    "label": "Pause SLA On",
    "options": "Pause SLA On Status"
+  },
+  {
+   "fieldname": "filters_section",
+   "fieldtype": "Section Break",
+   "label": "Assignment Condition"
+  },
+  {
+   "fieldname": "column_break_15",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "condition",
+   "fieldtype": "Code",
+   "label": "Condition",
+   "options": "Python"
+  },
+  {
+   "fieldname": "condition_description",
+   "fieldtype": "HTML",
+   "options": "<p><strong>Condition Examples:</strong></p>\n<pre>doc.status==\"Open\"<br>doc.due_date==nowdate()<br>doc.total &gt; 40000\n</pre>"
   }
  ],
  "links": [],
- "modified": "2020-06-10 12:30:15.050785",
+ "modified": "2021-07-27 11:16:45.596579",
  "modified_by": "Administrator",
  "module": "Support",
  "name": "Service Level Agreement",
@@ -208,4 +232,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
index 70c4696..ec0237e 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
@@ -3,10 +3,12 @@
 # For license information, please see license.txt
 
 from __future__ import unicode_literals
+
 import frappe
 from frappe.model.document import Document
 from frappe import _
-from frappe.utils import getdate, get_weekdays, get_link_to_form
+from frappe.utils import getdate, get_weekdays, get_link_to_form, nowdate
+from frappe.utils.safe_exec import get_safe_globals
 
 class ServiceLevelAgreement(Document):
 
@@ -14,6 +16,7 @@
 		self.validate_doc()
 		self.check_priorities()
 		self.check_support_and_resolution()
+		self.validate_condition()
 
 	def check_priorities(self):
 		default_priority = []
@@ -92,6 +95,14 @@
 			if frappe.db.exists("Service Level Agreement", {"entity_type": self.entity_type, "entity": self.entity, "name": ["!=", self.name]}):
 				frappe.throw(_("Service Level Agreement with Entity Type {0} and Entity {1} already exists.").format(self.entity_type, self.entity))
 
+	def validate_condition(self):
+		temp_doc = frappe.new_doc('Issue')
+		if self.condition:
+			try:
+				frappe.safe_eval(self.condition, None, get_context(temp_doc))
+			except Exception:
+				frappe.throw(_("The Condition '{0}' is invalid").format(self.condition))
+
 	def get_service_level_agreement_priority(self, priority):
 		priority = frappe.get_doc("Service Level Priority", {"priority": priority, "parent": self.name})
 
@@ -112,7 +123,7 @@
 		if doc.end_date and getdate(doc.end_date) < getdate(frappe.utils.getdate()):
 			frappe.db.set_value("Service Level Agreement", service_level_agreement.name, "active", 0)
 
-def get_active_service_level_agreement_for(priority, customer=None, service_level_agreement=None):
+def get_active_service_level_agreement_for(doc):
 	if not frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
 		return
 
@@ -121,23 +132,42 @@
 		["Service Level Agreement", "enable", "=", 1]
 	]
 
-	if priority:
-		filters.append(["Service Level Priority", "priority", "=", priority])
+	if doc.get('priority'):
+		filters.append(["Service Level Priority", "priority", "=", doc.get('priority')])
 
+	customer = doc.get('customer')
 	or_filters = [
 		["Service Level Agreement", "entity", "in", [customer, get_customer_group(customer), get_customer_territory(customer)]]
 	]
+
+	service_level_agreement = doc.get('service_level_agreement')
 	if service_level_agreement:
 		or_filters = [
-			["Service Level Agreement", "name", "=", service_level_agreement],
+			["Service Level Agreement", "name", "=", doc.get('service_level_agreement')],
 		]
 
-	or_filters.append(["Service Level Agreement", "default_service_level_agreement", "=", 1])
+	default_sla_filter = filters + [["Service Level Agreement", "default_service_level_agreement", "=", 1]]
+	default_sla = frappe.get_all("Service Level Agreement", filters=default_sla_filter,
+		fields=["name", "default_priority", "condition"])
 
-	agreement = frappe.get_list("Service Level Agreement", filters=filters, or_filters=or_filters,
-		fields=["name", "default_priority"])
+	filters += [["Service Level Agreement", "default_service_level_agreement", "=", 0]]
+	agreements = frappe.get_all("Service Level Agreement", filters=filters, or_filters=or_filters,
+		fields=["name", "default_priority", "condition"])
+	
+	# check if the current document on which SLA is to be applied fulfills all the conditions
+	filtered_agreements = []
+	for agreement in agreements:
+		condition = agreement.get('condition')
+		if not condition or (condition and frappe.safe_eval(condition, None, get_context(doc))):
+			filtered_agreements.append(agreement)
 
-	return agreement[0] if agreement else None
+	# if any default sla
+	filtered_agreements += default_sla
+
+	return filtered_agreements[0] if filtered_agreements else None
+
+def get_context(doc):
+	return {"doc": doc.as_dict(), "nowdate": nowdate, "frappe": frappe._dict(utils=get_safe_globals().get("frappe").get("utils"))}
 
 def get_customer_group(customer):
 	if customer:
diff --git a/erpnext/tests/ui_test_helpers.py b/erpnext/tests/ui_test_helpers.py
new file mode 100644
index 0000000..fc3aa29
--- /dev/null
+++ b/erpnext/tests/ui_test_helpers.py
@@ -0,0 +1,59 @@
+import frappe
+from frappe.utils import getdate
+
+@frappe.whitelist()
+def create_employee_records():
+	create_company()
+	create_missing_designation()
+
+	emp1 = create_employee('Test Employee 1', 'CEO')
+	emp2 = create_employee('Test Employee 2', 'CTO')
+	emp3 = create_employee('Test Employee 3', 'Head of Marketing and Sales', emp1)
+	emp4 = create_employee('Test Employee 4', 'Project Manager', emp2)
+	emp5 = create_employee('Test Employee 5', 'Engineer', emp2)
+	emp6 = create_employee('Test Employee 6', 'Analyst', emp3)
+	emp7 = create_employee('Test Employee 7', 'Software Developer', emp4)
+
+	employees = [emp1, emp2, emp3, emp4, emp5, emp6, emp7]
+	return employees
+
+@frappe.whitelist()
+def get_employee_records():
+	return frappe.db.get_list('Employee', filters={
+		'company': 'Test Org Chart'
+	}, pluck='name', order_by='name')
+
+def create_company():
+	company = frappe.db.exists('Company', 'Test Org Chart')
+	if not company:
+		company = frappe.get_doc({
+			'doctype': 'Company',
+			'company_name': 'Test Org Chart',
+			'country': 'India',
+			'default_currency': 'INR'
+		}).insert().name
+
+	return company
+
+def create_employee(first_name, designation, reports_to=None):
+	employee = frappe.db.exists('Employee', {'first_name': first_name, 'designation': designation})
+	if not employee:
+		employee = frappe.get_doc({
+			'doctype': 'Employee',
+			'first_name': first_name,
+			'company': 'Test Org Chart',
+			'gender': 'Female',
+			'date_of_birth': getdate('08-12-1998'),
+			'date_of_joining': getdate('01-01-2021'),
+			'designation': designation,
+			'reports_to': reports_to
+		}).insert().name
+
+	return employee
+
+def create_missing_designation():
+	if not frappe.db.exists('Designation', 'CTO'):
+		frappe.get_doc({
+			'doctype': 'Designation',
+			'designation_name': 'CTO'
+		}).insert()
\ No newline at end of file
diff --git a/erpnext/utilities/hierarchy_chart.py b/erpnext/utilities/hierarchy_chart.py
new file mode 100644
index 0000000..fb58a5d
--- /dev/null
+++ b/erpnext/utilities/hierarchy_chart.py
@@ -0,0 +1,29 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# MIT License. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+@frappe.whitelist()
+def get_all_nodes(parent, parent_name, method, company):
+	'''Recursively gets all data from nodes'''
+	method = frappe.get_attr(method)
+
+	if method not in frappe.whitelisted:
+		frappe.throw(_('Not Permitted'), frappe.PermissionError)
+
+	data = method(parent, company)
+	result = [dict(parent=parent, parent_name=parent_name, data=data)]
+
+	nodes_to_expand = [{'id': d.get('id'), 'name': d.get('name')} for d in data if d.get('expandable')]
+
+	while nodes_to_expand:
+		parent = nodes_to_expand.pop(0)
+		data = method(parent.get('id'), company)
+		result.append(dict(parent=parent.get('id'), parent_name=parent.get('name'), data=data))
+		for d in data:
+			if d.get('expandable'):
+				nodes_to_expand.append({'id': d.get('id'), 'name': d.get('name')})
+
+	return result
\ No newline at end of file
diff --git a/package.json b/package.json
index c9ee7a6..5bc1e56 100644
--- a/package.json
+++ b/package.json
@@ -15,7 +15,8 @@
     "snyk": "^1.518.0"
   },
   "dependencies": {
-    "onscan.js": "^1.5.2"
+    "onscan.js": "^1.5.2",
+    "html2canvas": "^1.1.4"
   },
   "scripts": {
     "snyk-protect": "snyk protect",
diff --git a/yarn.lock b/yarn.lock
index 0a2ac1a..cc01d89 100644
--- a/yarn.lock
+++ b/yarn.lock
@@ -688,6 +688,11 @@
   resolved "https://registry.yarnpkg.com/balanced-match/-/balanced-match-1.0.0.tgz#89b4d199ab2bee49de164ea02b89ce462d71b767"
   integrity sha1-ibTRmasr7kneFk6gK4nORi1xt2c=
 
+base64-arraybuffer@^0.2.0:
+  version "0.2.0"
+  resolved "https://registry.yarnpkg.com/base64-arraybuffer/-/base64-arraybuffer-0.2.0.tgz#4b944fac0191aa5907afe2d8c999ccc57ce80f45"
+  integrity sha512-7emyCsu1/xiBXgQZrscw/8KPRT44I4Yq9Pe6EGs3aPRTsWuggML1/1DTuZUuIaJPIm1FTDUVXl4x/yW8s0kQDQ==
+
 base64-js@^1.3.1:
   version "1.5.1"
   resolved "https://registry.yarnpkg.com/base64-js/-/base64-js-1.5.1.tgz#1b1b440160a5bf7ad40b650f095963481903930a"
@@ -997,6 +1002,13 @@
   resolved "https://registry.yarnpkg.com/crypto-random-string/-/crypto-random-string-2.0.0.tgz#ef2a7a966ec11083388369baa02ebead229b30d5"
   integrity sha512-v1plID3y9r/lPhviJ1wrXpLeyUIGAZ2SHNYTEapm7/8A9nLPoyvVp3RK/EPFqn5kEznyWgYZNsRtYYIWbuG8KA==
 
+css-line-break@1.1.1:
+  version "1.1.1"
+  resolved "https://registry.yarnpkg.com/css-line-break/-/css-line-break-1.1.1.tgz#d5e9bdd297840099eb0503c7310fd34927a026ef"
+  integrity sha512-1feNVaM4Fyzdj4mKPIQNL2n70MmuYzAXZ1aytlROFX1JsOo070OsugwGjj7nl6jnDJWHDM8zRZswkmeYVWZJQA==
+  dependencies:
+    base64-arraybuffer "^0.2.0"
+
 debug@^3.1.0, debug@^3.2.6:
   version "3.2.6"
   resolved "https://registry.yarnpkg.com/debug/-/debug-3.2.6.tgz#e83d17de16d8a7efb7717edbe5fb10135eee629b"
@@ -1472,6 +1484,13 @@
   dependencies:
     lru-cache "^6.0.0"
 
+html2canvas@^1.1.4:
+  version "1.1.4"
+  resolved "https://registry.yarnpkg.com/html2canvas/-/html2canvas-1.1.4.tgz#53ae91cd26e9e9e623c56533cccb2e3f57c8124c"
+  integrity sha512-uHgQDwrXsRmFdnlOVFvHin9R7mdjjZvoBoXxicPR+NnucngkaLa5zIDW9fzMkiip0jSffyTyWedE8iVogYOeWg==
+  dependencies:
+    css-line-break "1.1.1"
+
 http-cache-semantics@^4.0.0:
   version "4.1.0"
   resolved "https://registry.yarnpkg.com/http-cache-semantics/-/http-cache-semantics-4.1.0.tgz#49e91c5cbf36c9b94bcfcd71c23d5249ec74e390"