diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index da573f4..b5f2c34 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -1,4612 +1,4514 @@
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+   "label": "Total Commission", 
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    "unique": 0
-  },
+  }, 
   {
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-   "collapsible": 1,
-   "collapsible_depends_on": "sales_team",
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+   "collapsible_depends_on": "sales_team", 
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+   "fieldname": "section_break1", 
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+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
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+   "in_filter": 0, 
+   "in_global_search": 0, 
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    "unique": 0
   }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-truck",
- "idx": 146,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2019-03-27 00:29:08.155468",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Delivery Note",
- "owner": "Administrator",
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "icon": "fa fa-truck", 
+ "idx": 146, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "menu_index": 0, 
+ "modified": "2019-02-13 01:06:29.783590", 
+ "modified_by": "Administrator", 
+ "module": "Stock", 
+ "name": "Delivery Note", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 0,
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-   "import": 0,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Stock User",
-   "set_user_permissions": 0,
-   "share": 1,
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
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+   "read": 1, 
+   "report": 1, 
+   "role": "Stock User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "cancel": 1,
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-   "report": 1,
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-  },
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+   "delete": 1, 
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+   "import": 0, 
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+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
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-   "if_owner": 0,
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-   "set_user_permissions": 0,
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+   "share": 0, 
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    "write": 0
-  },
+  }, 
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+   "report": 0, 
+   "role": "Stock Manager", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
    "write": 1
   }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "status,customer,customer_name, territory,base_grand_total",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 1,
- "track_seen": 1,
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 1, 
+ "search_fields": "status,customer,customer_name, territory,base_grand_total", 
+ "show_name_in_global_search": 1, 
+ "sort_field": "modified", 
+ "sort_order": "DESC", 
+ "timeline_field": "customer", 
+ "title_field": "title", 
+ "track_changes": 1, 
+ "track_seen": 1, 
  "track_views": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 87733ae..869b614 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -177,7 +177,7 @@
 					frappe.msgprint(_("Note: Item {0} entered multiple times").format(d.item_code))
 				else:
 					chk_dupl_itm.append(f)
-			#Customer Provided parts will have zero valuation rate
+			#Customer Provided parts will have zero valuation rate		
 			if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
 				d.allow_zero_valuation_rate = 1
 
@@ -215,6 +215,8 @@
 
 		if not self.is_return:
 			self.check_credit_limit()
+		elif self.issue_credit_note:
+			self.make_return_invoice()
 		# Updating stock ledger should always be called after updating prevdoc status,
 		# because updating reserved qty in bin depends upon updated delivered qty in SO
 		self.update_stock_ledger()
@@ -316,6 +318,16 @@
 
 		self.load_from_db()
 
+	def make_return_invoice(self):
+		try:
+			return_invoice = make_sales_invoice(self.name)
+			return_invoice.is_return = True
+			return_invoice.save()
+			return_invoice.submit()
+			frappe.msgprint(_("Credit Note {0} has been created automatically").format(return_invoice.name))
+		except:
+			frappe.throw(_("Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"))
+
 def update_billed_amount_based_on_so(so_detail, update_modified=True):
 	# Billed against Sales Order directly
 	billed_against_so = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`