diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index fbf230a..ff08a72 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '12.1.3'
+__version__ = '12.1.4'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py b/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
index 3d149eb..a959cea 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
@@ -9,12 +9,11 @@
 		'non_standard_fieldnames': {
 			'Customer': 'default_bank_account',
 			'Supplier': 'default_bank_account',
-			'Journal Entry': 'bank_account_no'
 		},
 		'transactions': [
 			{
 				'label': _('Payments'),
-				'items': ['Payment Entry', 'Payment Request', 'Payment Order']
+				'items': ['Payment Entry', 'Payment Request', 'Payment Order', 'Payroll Entry']
 			},
 			{
 				'label': _('Party'),
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 3dbf4d4..5d88bfa 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -7,7 +7,7 @@
 
 frappe.ui.form.on("Journal Entry", {
 	setup: function(frm) {
-		frm.add_fetch("bank_account_no", "account", "account");
+		frm.add_fetch("bank_account", "account", "account");
 	},
 
 	refresh: function(frm) {
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
index 8728950..c846ba2 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -10,7 +10,7 @@
   "account_type",
   "balance",
   "col_break1",
-  "bank_account_no",
+  "bank_account",
   "party_type",
   "party",
   "party_balance",
@@ -90,12 +90,6 @@
    "fieldtype": "Column Break"
   },
   {
-   "fieldname": "bank_account_no",
-   "fieldtype": "Link",
-   "label": "Bank Account No",
-   "options": "Bank Account"
-  },
-  {
    "fieldname": "party_type",
    "fieldtype": "Link",
    "label": "Party Type",
@@ -266,11 +260,17 @@
   {
    "fieldname": "dimension_col_break",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "bank_account",
+   "fieldtype": "Link",
+   "label": "Bank Account",
+   "options": "Bank Account"
   }
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-07-16 17:12:08.238334",
+ "modified": "2019-09-12 12:16:17.588399",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry Account",
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 59936d5..20f8737 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -12,7 +12,7 @@
 from frappe.contacts.doctype.address.address import (get_address_display,
 	get_default_address, get_company_address)
 from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
-from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
+from erpnext.exceptions import PartyFrozen, InvalidAccountCurrency
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext import get_company_currency
 
@@ -446,9 +446,7 @@
 	if party_type and party_name:
 		if party_type in ("Customer", "Supplier"):
 			party = frappe.get_cached_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True)
-			if party.disabled:
-				frappe.throw(_("{0} {1} is disabled").format(party_type, party_name), PartyDisabled)
-			elif party.get("is_frozen"):
+			if party.get("is_frozen"):
 				frozen_accounts_modifier = frappe.db.get_single_value( 'Accounts Settings', 'frozen_accounts_modifier')
 				if not frozen_accounts_modifier in frappe.get_roles():
 					frappe.throw(_("{0} {1} is frozen").format(party_type, party_name), PartyFrozen)
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index a7279f7..8cbf845 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -446,6 +446,10 @@
 
 		row.age = (getdate(self.age_as_on) - getdate(entry_date)).days or 0
 		index = None
+
+		if not (self.filters.range1 and self.filters.range2 and self.filters.range3 and self.filters.range4):
+			self.filters.range1, self.filters.range2, self.filters.range3, self.filters.range4 = 30, 60, 90, 120
+
 		for i, days in enumerate([self.filters.range1, self.filters.range2, self.filters.range3, self.filters.range4]):
 			if row.age <= days:
 				index = i
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index e8b19b4..9da89ff 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -17,7 +17,7 @@
 	filters.update({"from_date": filters.get("date_range") and filters.get("date_range")[0], "to_date": filters.get("date_range") and filters.get("date_range")[1]})
 	columns = get_columns(additional_table_columns)
 
-	company_currency = erpnext.get_company_currency(filters.get('company'))
+	company_currency = frappe.get_cached_value('Company',  filters.get("company"),  "default_currency")
 
 	item_list = get_items(filters, additional_query_columns)
 	if item_list:
diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
index 24b5d87..57a1231 100644
--- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
+++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
@@ -4,11 +4,14 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from erpnext.accounts.report.accounts_receivable.accounts_receivable import get_ageing_data
+from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
 from frappe.utils import getdate, flt
 
+
 def execute(filters=None):
-	if not filters: filters = {}
+	if not filters:
+		filters = {}
+
 	validate_filters(filters)
 
 	columns = get_columns(filters)
@@ -19,18 +22,28 @@
 	for d in entries:
 		invoice = invoice_details.get(d.against_voucher) or frappe._dict()
 
-		if d.reference_type=="Purchase Invoice":
+		if d.reference_type == "Purchase Invoice":
 			payment_amount = flt(d.debit) or -1 * flt(d.credit)
 		else:
 			payment_amount = flt(d.credit) or -1 * flt(d.debit)
 
-		row = [d.voucher_type, d.voucher_no, d.party_type, d.party, d.posting_date, d.against_voucher,
-			invoice.posting_date, invoice.due_date, d.debit, d.credit, d.remarks]
+		d.update({
+			"range1": 0,
+			"range2": 0,
+			"range3": 0,
+			"range4": 0,
+			"outstanding": payment_amount
+		})
 
 		if d.against_voucher:
-			row += get_ageing_data(30, 60, 90, 120, d.posting_date, invoice.posting_date, payment_amount)
-		else:
-			row += ["", "", "", "", ""]
+			ReceivablePayableReport(filters).get_ageing_data(invoice.posting_date, d)
+
+		row = [
+			d.voucher_type, d.voucher_no, d.party_type, d.party, d.posting_date, d.against_voucher,
+			invoice.posting_date, invoice.due_date, d.debit, d.credit, d.remarks, 
+			d.age, d.range1, d.range2, d.range3, d.range4
+		]
+
 		if invoice.due_date:
 			row.append((getdate(d.posting_date) - getdate(invoice.due_date)).days or 0)
 
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index d08056f..2b32fa9 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -68,7 +68,8 @@
 		total_tax = 0
 		for tax_acc in tax_accounts:
 			if tax_acc not in income_accounts:
-				tax_amount = flt(invoice_tax_map.get(inv.name, {}).get(tax_acc))
+				tax_amount_precision = get_field_precision(frappe.get_meta("Sales Taxes and Charges").get_field("tax_amount"), currency=company_currency) or 2
+				tax_amount = flt(invoice_tax_map.get(inv.name, {}).get(tax_acc), tax_amount_precision)
 				total_tax += tax_amount
 				row.append(tax_amount)
 
diff --git a/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
index eb3b412..8538d8f 100644
--- a/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+++ b/erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
@@ -5,9 +5,8 @@
  "docstatus": 0, 
  "doctype": "Report", 
  "idx": 0, 
- "is_standard": "Yes", 
- "letter_head": "Capital Traders", 
- "modified": "2018-12-12 05:10:02.987274", 
+ "is_standard": "Yes",  
+ "modified": "2019-02-12 05:10:02.987274", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Supplier Ledger Summary", 
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
index 6082ed2..dfc4b18 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -6,8 +6,7 @@
  "doctype": "Report",
  "idx": 0,
  "is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2018-08-21 11:25:00.551823",
+ "modified": "2018-09-21 11:25:00.551823",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "TDS Computation Summary",
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
index 6a83272..0490119 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
@@ -6,8 +6,7 @@
  "doctype": "Report",
  "idx": 0,
  "is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2018-08-21 11:33:40.804532",
+ "modified": "2019-09-24 13:46:16.473711",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "TDS Payable Monthly",
diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
index 7551eae..ecb55dd 100644
--- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
+++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
@@ -57,7 +57,7 @@
 	if not start_date and not last_completion_date:
 		start_date = frappe.utils.now()
 
-	if last_completion_date and (last_completion_date > start_date or not start_date):
+	if last_completion_date and ((start_date and last_completion_date > start_date) or not start_date):
 		start_date = last_completion_date
 	if periodicity == 'Daily':
 		next_due_date = add_days(start_date, 1)
@@ -71,10 +71,11 @@
 		next_due_date = add_years(start_date, 2)
 	if periodicity == 'Quarterly':
 		next_due_date = add_months(start_date, 3)
-	if end_date and (start_date >= end_date or last_completion_date >= end_date or next_due_date):
+	if end_date and ((start_date and start_date >= end_date) or (last_completion_date and last_completion_date >= end_date) or next_due_date):
 		next_due_date = ""
 	return next_due_date
 
+
 def update_maintenance_log(asset_maintenance, item_code, item_name, task):
 	asset_maintenance_log = frappe.get_value("Asset Maintenance Log", {"asset_maintenance": asset_maintenance,
 		"task": task.maintenance_task, "maintenance_status": ('in',['Planned','Overdue'])})
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index b2a2f01..c5fa98d 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -10,7 +10,8 @@
 		frm.custom_make_buttons = {
 			'Purchase Receipt': 'Receipt',
 			'Purchase Invoice': 'Invoice',
-			'Stock Entry': 'Material to Supplier'
+			'Stock Entry': 'Material to Supplier',
+			'Payment Entry': 'Payment'
 		}
 
 		frm.set_query("reserve_warehouse", "supplied_items", function() {
@@ -196,10 +197,10 @@
 		if(items.length >= 1){
 			me.raw_material_data = [];
 			me.show_dialog = 1;
-			let title = "";
+			let title = __('Transfer Material to Supplier');
 			let fields = [
 			{fieldtype:'Section Break', label: __('Raw Materials')},
-			{fieldname: 'sub_con_rm_items', fieldtype: 'Table',
+			{fieldname: 'sub_con_rm_items', fieldtype: 'Table', label: __('Items'),
 				fields: [
 					{
 						fieldtype:'Data',
@@ -271,7 +272,7 @@
 						'item_code': item.main_item_code,
 						'rm_item_code': item.rm_item_code,
 						'item_name': item.rm_item_code,
-						'qty': item.required_qty,
+						'qty': item.required_qty - item.supplied_qty,
 						'warehouse':item.reserve_warehouse,
 						'rate':item.rate,
 						'amount':item.amount,
diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py
index a377ec9..227a3df 100644
--- a/erpnext/buying/doctype/supplier/test_supplier.py
+++ b/erpnext/buying/doctype/supplier/test_supplier.py
@@ -5,7 +5,6 @@
 
 import frappe, unittest
 from erpnext.accounts.party import get_due_date
-from erpnext.exceptions import PartyDisabled
 from frappe.test_runner import make_test_records
 
 test_dependencies = ['Payment Term', 'Payment Terms Template']
@@ -71,7 +70,7 @@
 
         po = create_purchase_order(do_not_save=True)
 
-        self.assertRaises(PartyDisabled, po.save)
+        self.assertRaises(frappe.ValidationError, po.save)
 
         frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 0)
 
diff --git a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
index 986d9f3..445b3d9 100644
--- a/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
+++ b/erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
@@ -7,8 +7,7 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "", 
- "modified": "2017-04-17 00:20:27.248275", 
+ "modified": "2019-04-17 00:20:27.248275", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Campaign Efficiency", 
diff --git a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
index 353f2c3..31423c6 100644
--- a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
+++ b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
@@ -6,8 +6,7 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "", 
- "modified": "2018-09-17 14:40:52.035394", 
+ "modified": "2019-09-19 14:40:52.035394", 
  "modified_by": "Administrator", 
  "module": "CRM", 
  "name": "Lead Conversion Time", 
diff --git a/erpnext/education/report/final_assessment_grades/final_assessment_grades.json b/erpnext/education/report/final_assessment_grades/final_assessment_grades.json
index e748efa..4d444b4 100644
--- a/erpnext/education/report/final_assessment_grades/final_assessment_grades.json
+++ b/erpnext/education/report/final_assessment_grades/final_assessment_grades.json
@@ -7,8 +7,7 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "Shishuvan Secondary School", 
- "modified": "2018-02-08 15:11:35.339434", 
+ "modified": "2019-02-08 15:11:35.339434", 
  "modified_by": "Administrator", 
  "module": "Education", 
  "name": "Final Assessment Grades", 
diff --git a/erpnext/exceptions.py b/erpnext/exceptions.py
index d92af5d..fb3a5cb 100644
--- a/erpnext/exceptions.py
+++ b/erpnext/exceptions.py
@@ -5,4 +5,3 @@
 class PartyFrozen(frappe.ValidationError): pass
 class InvalidAccountCurrency(frappe.ValidationError): pass
 class InvalidCurrency(frappe.ValidationError): pass
-class PartyDisabled(frappe.ValidationError):pass
diff --git a/erpnext/healthcare/doctype/patient/patient.json b/erpnext/healthcare/doctype/patient/patient.json
index c195f4d..1de4205 100644
--- a/erpnext/healthcare/doctype/patient/patient.json
+++ b/erpnext/healthcare/doctype/patient/patient.json
@@ -1,1397 +1,353 @@
 {
  "allow_copy": 1,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
  "allow_import": 1,
  "allow_rename": 1,
  "autoname": "naming_series:",
  "beta": 1,
  "creation": "2017-01-23 14:03:49.084370",
- "custom": 0,
  "description": "Patient",
- "docstatus": 0,
  "doctype": "DocType",
  "document_type": "Document",
- "editable_grid": 0,
  "engine": "InnoDB",
+ "field_order": [
+  "basic_info",
+  "inpatient_status",
+  "inpatient_record",
+  "naming_series",
+  "patient_name",
+  "sex",
+  "blood_group",
+  "dob",
+  "age_html",
+  "status",
+  "image",
+  "column_break_14",
+  "customer",
+  "report_preference",
+  "mobile",
+  "email",
+  "phone",
+  "disabled",
+  "sb_relation",
+  "patient_relation",
+  "allergy_medical_and_surgical_history",
+  "allergies",
+  "medication",
+  "column_break_20",
+  "medical_history",
+  "surgical_history",
+  "personal_and_social_history",
+  "occupation",
+  "column_break_25",
+  "marital_status",
+  "risk_factors",
+  "tobacco_past_use",
+  "tobacco_current_use",
+  "alcohol_past_use",
+  "alcohol_current_use",
+  "column_break_32",
+  "surrounding_factors",
+  "other_risk_factors",
+  "more_info",
+  "patient_details",
+  "ac_sb",
+  "default_currency"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "basic_info",
    "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": "Patient Demographics",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldtype": "Section Break",
-   "options": "fa fa-user",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "fa fa-user"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "inpatient_status",
    "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Inpatient Status",
-   "length": 0,
-   "no_copy": 0,
    "options": "\nAdmission Scheduled\nAdmitted\nDischarge Scheduled",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "inpatient_record",
    "fieldtype": "Link",
-   "hidden": 0,
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+   "label": "Surgical History"
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+   "label": "Personal and Social History"
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+   "label": "Occupation"
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    "fieldname": "column_break_25",
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-   "reqd": 0,
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-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
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    "fieldname": "marital_status",
    "fieldtype": "Select",
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    "label": "Marital Status",
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-   "options": "\nSingle\nMarried\nDivorced\nWidow",
-   "permlevel": 0,
-   "precision": "",
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "\nSingle\nMarried\nDivorced\nWidow"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
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    "collapsible": 1,
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    "fieldname": "risk_factors",
    "fieldtype": "Section Break",
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-   "translatable": 0,
-   "unique": 0
+   "label": "Risk Factors"
   },
   {
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-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
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    "fieldname": "tobacco_past_use",
    "fieldtype": "Data",
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-   "reqd": 0,
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-   "unique": 0
+   "label": "Tobacco Past Use"
   },
   {
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-   "bold": 0,
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    "fieldname": "tobacco_current_use",
    "fieldtype": "Data",
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    "ignore_xss_filter": 1,
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-   "unique": 0
+   "label": "Tobacco Current Use"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
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    "fieldname": "alcohol_past_use",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
    "ignore_xss_filter": 1,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Alcohol Past Use",
-   "length": 0,
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Alcohol Past Use"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
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    "fieldname": "alcohol_current_use",
    "fieldtype": "Data",
-   "hidden": 0,
    "ignore_user_permissions": 1,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Alcohol Current Use",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Alcohol Current Use"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "column_break_32",
-   "fieldtype": "Column Break",
-   "hidden": 0,
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-   "ignore_xss_filter": 0,
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-   "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,
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    "fieldname": "surrounding_factors",
    "fieldtype": "Small Text",
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    "ignore_xss_filter": 1,
-   "in_filter": 0,
-   "in_global_search": 0,
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-   "in_standard_filter": 0,
-   "label": "Occupational Hazards and Environmental Factors",
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-   "unique": 0
+   "label": "Occupational Hazards and Environmental Factors"
   },
   {
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-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
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    "fieldname": "other_risk_factors",
    "fieldtype": "Small Text",
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-   "ignore_user_permissions": 0,
    "ignore_xss_filter": 1,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Other Risk Factors",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
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-   "print_hide": 0,
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Other Risk Factors"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
    "collapsible": 1,
    "collapsible_depends_on": "patient_details",
-   "columns": 0,
    "fieldname": "more_info",
    "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": "More Information",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldtype": "Section Break",
-   "options": "fa fa-file-text",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "fa fa-file-text"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "description": "Additional information regarding the patient",
    "fieldname": "patient_details",
    "fieldtype": "Text",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
    "ignore_xss_filter": 1,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Patient Details",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
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-   "print_hide_if_no_value": 0,
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-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Patient Details"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
    "collapsible": 1,
-   "columns": 0,
    "fieldname": "ac_sb",
    "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Account Details",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
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-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Account Details"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "default_currency",
    "fieldtype": "Link",
    "hidden": 1,
-   "ignore_user_permissions": 0,
    "ignore_xss_filter": 1,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Default Currency",
-   "length": 0,
-   "no_copy": 0,
    "options": "Currency",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "print_hide": 1
   }
  ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
  "icon": "fa fa-user",
- "idx": 0,
  "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
  "max_attachments": 50,
- "modified": "2018-11-23 12:11:14.336657",
+ "modified": "2019-09-23 16:01:39.811633",
  "modified_by": "Administrator",
  "module": "Healthcare",
  "name": "Patient",
@@ -1399,73 +355,48 @@
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
-   "delete": 0,
+   "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Physician",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   },
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
-   "delete": 0,
+   "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Laboratory User",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   },
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
-   "delete": 0,
+   "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Nursing User",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   }
  ],
  "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
  "restrict_to_domain": "Healthcare",
  "search_fields": "patient_name,mobile,email,phone",
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "ASC",
  "title_field": "patient_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.json b/erpnext/hr/doctype/payroll_entry/payroll_entry.json
index 5ae5374..9356f3e 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.json
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.json
@@ -37,8 +37,9 @@
   "cost_center",
   "account",
   "payment_account",
-  "section_break2",
   "amended_from",
+  "column_break_33",
+  "bank_account",
   "salary_slips_created",
   "salary_slips_submitted"
  ],
@@ -206,16 +207,13 @@
   {
    "allow_on_submit": 1,
    "description": "Select Payment Account to make Bank Entry",
+   "fetch_from": "bank_account.account",
    "fieldname": "payment_account",
    "fieldtype": "Link",
    "label": "Payment Account",
    "options": "Account"
   },
   {
-   "fieldname": "section_break2",
-   "fieldtype": "Section Break"
-  },
-  {
    "fieldname": "amended_from",
    "fieldtype": "Link",
    "label": "Amended From",
@@ -248,11 +246,21 @@
   {
    "fieldname": "dimension_col_break",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "bank_account",
+   "fieldtype": "Link",
+   "label": "Bank Account",
+   "options": "Bank Account"
+  },
+  {
+   "fieldname": "column_break_33",
+   "fieldtype": "Column Break"
   }
  ],
  "icon": "fa fa-cog",
  "is_submittable": 1,
- "modified": "2019-05-25 22:47:49.977955",
+ "modified": "2019-09-12 15:46:31.436381",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Payroll Entry",
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
index 97cfc84..2de01e6 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
@@ -39,7 +39,7 @@
 			and for which salary structure exists
 		"""
 		cond = self.get_filter_condition()
-		cond += self.get_joining_releiving_condition()
+		cond += self.get_joining_relieving_condition()
 
 		condition = ''
 		if self.payroll_frequency:
@@ -93,7 +93,7 @@
 
 		return cond
 
-	def get_joining_releiving_condition(self):
+	def get_joining_relieving_condition(self):
 		cond = """
 			and ifnull(t1.date_of_joining, '0000-00-00') <= '%(end_date)s'
 			and ifnull(t1.relieving_date, '2199-12-31') >= '%(start_date)s'
@@ -341,6 +341,7 @@
 		journal_entry.set("accounts", [
 			{
 				"account": self.payment_account,
+				"bank_account": self.bank_account,
 				"credit_in_account_currency": payment_amount
 			},
 			{
diff --git a/erpnext/hr/doctype/upload_attendance/upload_attendance.py b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
index f452155..1707e35 100644
--- a/erpnext/hr/doctype/upload_attendance/upload_attendance.py
+++ b/erpnext/hr/doctype/upload_attendance/upload_attendance.py
@@ -60,8 +60,8 @@
 			existing_attendance = {}
 			if existing_attendance_records \
 				and tuple([getdate(date), employee.name]) in existing_attendance_records \
-				and getdate(employee.date_of_joining) >= getdate(date) \
-				and getdate(employee.relieving_date) <= getdate(date):
+				and getdate(employee.date_of_joining) <= getdate(date) \
+				and getdate(employee.relieving_date) >= getdate(date):
 					existing_attendance = existing_attendance_records[tuple([getdate(date), employee.name])]
 			row = [
 				existing_attendance and existing_attendance.name or "",
diff --git a/erpnext/hr/report/bank_remittance/bank_remittance.json b/erpnext/hr/report/bank_remittance/bank_remittance.json
index 5a6228e..b8aa4e9 100644
--- a/erpnext/hr/report/bank_remittance/bank_remittance.json
+++ b/erpnext/hr/report/bank_remittance/bank_remittance.json
@@ -7,8 +7,7 @@
  "doctype": "Report",
  "idx": 0,
  "is_standard": "Yes",
- "letter_head": "Gadgets International",
- "modified": "2019-03-26 16:57:52.558895",
+ "modified": "2019-04-26 16:57:52.558895",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Bank Remittance",
diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.json b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.json
index 60fe1ae..1c22ece 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.json
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.json
@@ -7,8 +7,7 @@
  "doctype": "Report",
  "idx": 0,
  "is_standard": "Yes",
- "letter_head": "sapcon-old",
- "modified": "2019-09-05 11:18:06.209397",
+ "modified": "2019-09-06 11:18:06.209397",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Employee Leave Balance Summary",
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index a8faa13..9d2e620 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -105,7 +105,6 @@
 		for_quantity, time_in_mins = 0, 0
 		from_time_list, to_time_list = [], []
 
-
 		for d in frappe.get_all('Job Card',
 			filters = {'docstatus': 1, 'operation_id': self.operation_id}):
 			doc = frappe.get_doc('Job Card', d.name)
@@ -125,8 +124,8 @@
 				if data.name == self.operation_id:
 					data.completed_qty = for_quantity
 					data.actual_operation_time = time_in_mins
-					data.actual_start_time = min(from_time_list)
-					data.actual_end_time = max(to_time_list)
+					data.actual_start_time = min(from_time_list) if from_time_list else None
+					data.actual_end_time = max(to_time_list) if to_time_list else None
 
 			wo.flags.ignore_validate_update_after_submit = True
 			wo.update_operation_status()
diff --git a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
index 91ed11e..282a93e 100644
--- a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
+++ b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -6,8 +6,7 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "Gadgets International", 
- "modified": "2018-05-28 16:22:24.040106", 
+ "modified": "2018-06-28 16:22:24.040106", 
  "modified_by": "Administrator", 
  "module": "Manufacturing", 
  "name": "BOM Variance Report", 
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 8b3da8e..a001d16 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -635,4 +635,5 @@
 erpnext.patches.v12_0.generate_leave_ledger_entries
 erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit
 erpnext.patches.v12_0.add_variant_of_in_item_attribute_table
-erpnext.patches.v12_0.create_default_energy_point_rules
+erpnext.patches.v12_0.rename_bank_account_field_in_journal_entry_account
+erpnext.patches.v12_0.create_default_energy_point_rules
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/rename_bank_account_field_in_journal_entry_account.py b/erpnext/patches/v12_0/rename_bank_account_field_in_journal_entry_account.py
new file mode 100644
index 0000000..4230cb8
--- /dev/null
+++ b/erpnext/patches/v12_0/rename_bank_account_field_in_journal_entry_account.py
@@ -0,0 +1,17 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+def execute():
+	''' Change the fieldname from bank_account_no to bank_account '''
+	if not frappe.get_meta("Journal Entry Account").has_field("bank_account"):
+		frappe.reload_doc("Accounts", "doctype", "Journal Entry Account")
+		update_journal_entry_account_fieldname()
+
+def update_journal_entry_account_fieldname():
+	''' maps data from old field to the new field '''
+	if frappe.db.has_column('Journal Entry Account', 'bank_account_no'):
+		rename_field("Journal Entry Account", "bank_account_no", "bank_account")
\ No newline at end of file
diff --git a/erpnext/public/js/utils/customer_quick_entry.js b/erpnext/public/js/utils/customer_quick_entry.js
index ac9a782..ebe6cd9 100644
--- a/erpnext/public/js/utils/customer_quick_entry.js
+++ b/erpnext/public/js/utils/customer_quick_entry.js
@@ -2,6 +2,7 @@
 
 frappe.ui.form.CustomerQuickEntryForm = frappe.ui.form.QuickEntryForm.extend({
 	init: function(doctype, after_insert) {
+		this.skip_redirect_on_error = true;
 		this._super(doctype, after_insert);
 	},
 
@@ -37,8 +38,7 @@
 		{
 			label: __("Address Line 1"),
 			fieldname: "address_line1",
-			fieldtype: "Data",
-			reqd: 1
+			fieldtype: "Data"
 		},
 		{
 			label: __("Address Line 2"),
@@ -56,8 +56,7 @@
 		{
 			label: __("City"),
 			fieldname: "city",
-			fieldtype: "Data",
-			reqd: 1,
+			fieldtype: "Data"
 		},
 		{
 			label: __("State"),
@@ -68,8 +67,7 @@
 			label: __("Country"),
 			fieldname: "country",
 			fieldtype: "Link",
-			options: "Country",
-			reqd: 1
+			options: "Country"
 		},
 		{
 			label: __("Customer POS Id"),
diff --git a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json
index 0cafdc8..124a720 100644
--- a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json
+++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.json
@@ -6,8 +6,7 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "Standard", 
- "modified": "2018-04-26 12:59:38.603649", 
+ "modified": "2019-04-26 12:59:38.603649", 
  "modified_by": "Administrator", 
  "module": "Regional", 
  "name": "HSN-wise-summary of outward supplies", 
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 4ca5af5..d49b9a9 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -357,6 +357,16 @@
 	return contact
 
 def make_address(args, is_primary_address=1):
+	reqd_fields = []
+	for field in ['city', 'country']:
+		if not args.get(field):
+			reqd_fields.append( '<li>' + field.title() + '</li>')
+
+	if reqd_fields:
+		msg = _("Following fields are mandatory to create address:")
+		frappe.throw("{0} <br><br> <ul>{1}</ul>".format(msg, '\n'.join(reqd_fields)),
+			title = _("Missing Values Required"))
+
 	address = frappe.get_doc({
 		'doctype': 'Address',
 		'address_title': args.get('name'),
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index 87fdaa3..42c7d99 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -8,7 +8,7 @@
 
 from erpnext.accounts.party import get_due_date
 from frappe.test_runner import make_test_records
-from erpnext.exceptions import PartyFrozen, PartyDisabled
+from erpnext.exceptions import PartyFrozen
 from frappe.utils import flt
 from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding
 from erpnext.tests.utils import create_test_contact_and_address
@@ -178,7 +178,7 @@
 
 		so = make_sales_order(do_not_save=True)
 
-		self.assertRaises(PartyDisabled, so.save)
+		self.assertRaises(frappe.ValidationError, so.save)
 
 		frappe.db.set_value("Customer", "_Test Customer", "disabled", 0)
 
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index e86cadd..d6fd8a1 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -11,7 +11,8 @@
 			'Sales Invoice': 'Invoice',
 			'Material Request': 'Material Request',
 			'Purchase Order': 'Purchase Order',
-			'Project': 'Project'
+			'Project': 'Project',
+			'Payment Entry': "Payment"
 		}
 		frm.add_fetch('customer', 'tax_id', 'tax_id');
 
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
index cd50568..f396705 100644
--- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
@@ -60,7 +60,7 @@
 	conditions = ""
 
 	if filters.get("customer"):
-		conditions += " AND c.name = " + filters.get("customer")
+		conditions += " AND c.name = '" + filters.get("customer") + "'"
 
 	return frappe.db.sql("""SELECT
 			c.name, c.customer_name,
@@ -69,6 +69,6 @@
 		FROM `tabCustomer` c, `tabCustomer Credit Limit` ccl
 		WHERE
 			c.name = ccl.parent
-			AND ccl.company = %s
-			{0}
-	""".format(conditions), (filters.get("company")), as_dict=1) #nosec
+			AND ccl.company = '{0}'
+			{1}
+	""".format( filters.get("company"),conditions), as_dict=1) #nosec
diff --git a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
index 998ba94..5a1224f 100644
--- a/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
+++ b/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
@@ -7,8 +7,7 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "Delta9", 
- "modified": "2019-06-12 03:25:36.263179", 
+ "modified": "2019-06-14 03:25:36.263179", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Customer-wise Item Price", 
diff --git a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
index 79b82b9..a2231b8 100644
--- a/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+++ b/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
@@ -7,8 +7,7 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "Gadgets International", 
- "modified": "2019-03-15 15:22:15.012318", 
+ "modified": "2019-04-15 15:22:15.012318", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Partner Commission Summary", 
diff --git a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
index 1cc7e96..35a15ab 100644
--- a/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
+++ b/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
@@ -7,8 +7,7 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "Gadgets International", 
- "modified": "2019-03-25 18:22:37.323995", 
+ "modified": "2019-04-25 18:22:37.323995", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Partner Target Variance based on Item Group", 
diff --git a/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json b/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
index b518b42..8ca546f 100644
--- a/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+++ b/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
@@ -7,8 +7,7 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "Gadgets International", 
- "modified": "2019-03-25 18:15:09.920739", 
+ "modified": "2019-04-25 18:15:09.920739", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Partner Transaction Summary", 
diff --git a/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json b/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
index 84cd27e..073c575 100644
--- a/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+++ b/erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
@@ -7,8 +7,7 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "Gadgets International", 
- "modified": "2019-03-25 22:16:49.040998", 
+ "modified": "2019-04-25 22:16:49.040998", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Person Target Variance Based On Item Group", 
diff --git a/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json b/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
index d3b05ba..211abc6 100644
--- a/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+++ b/erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
@@ -7,8 +7,7 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "letter_head": "Gadgets International", 
- "modified": "2019-03-25 22:20:59.033199", 
+ "modified": "2019-04-25 22:20:59.033199", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Territory Target Variance Based On Item Group", 
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 000d666..e508476 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -234,7 +234,7 @@
 					args: {
 						item_code: item.item_code,
 						warehouse: item.warehouse,
-						has_batch_no: has_batch_no,
+						has_batch_no: has_batch_no || 0,
 						stock_qty: item.stock_qty,
 						serial_no: item.serial_no || "",
 					},
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 2e1636a..d001a91 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -15,12 +15,17 @@
 		for pr in self.get("purchase_receipts"):
 			if pr.receipt_document_type and pr.receipt_document:
 				pr_items = frappe.db.sql("""select pr_item.item_code, pr_item.description,
-					pr_item.qty, pr_item.base_rate, pr_item.base_amount, pr_item.name, pr_item.cost_center
+					pr_item.qty, pr_item.base_rate, pr_item.base_amount, pr_item.name,
+					pr_item.cost_center, pr_item.asset
 					from `tab{doctype} Item` pr_item where parent = %s
-					and exists(select name from tabItem where name = pr_item.item_code and is_stock_item = 1)
+					and exists(select name from tabItem
+						where name = pr_item.item_code and (is_stock_item = 1 or is_fixed_asset=1))
 					""".format(doctype=pr.receipt_document_type), pr.receipt_document, as_dict=True)
 
 				for d in pr_items:
+					if d.asset and frappe.db.get_value("Asset", d.asset, 'docstatus') == 1:
+						continue
+
 					item = self.append("items")
 					item.item_code = d.item_code
 					item.description = d.description
diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index 2fd6516..a09a3a8 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -20,7 +20,7 @@
 
 def get_packing_item_details(item, company):
 	return frappe.db.sql("""
-		select i.item_name, i.description, i.stock_uom, id.default_warehouse
+		select i.item_name, i.is_stock_item, i.description, i.stock_uom, id.default_warehouse
 		from `tabItem` i LEFT JOIN `tabItem Default` id ON id.parent=i.name and id.company=%s
 		where i.name = %s""",
 		(company, item), as_dict = 1)[0]
@@ -30,7 +30,7 @@
 		where item_code = %s and warehouse = %s""", (item, warehouse), as_dict = 1)
 	return det and det[0] or frappe._dict()
 
-def update_packing_list_item(doc, packing_item_code, qty, main_item_row, description):	
+def update_packing_list_item(doc, packing_item_code, qty, main_item_row, description):
 	item = get_packing_item_details(packing_item_code, doc.company)
 
 	# check if exists
@@ -53,7 +53,7 @@
 	if description and not pi.description:
 		pi.description = description
 	if not pi.warehouse:
-		pi.warehouse = (main_item_row.warehouse if ((doc.get('is_pos')
+		pi.warehouse = (main_item_row.warehouse if ((doc.get('is_pos') or item.is_stock_item \
 			or not item.default_warehouse) and main_item_row.warehouse) else item.default_warehouse)
 
 	if not pi.batch_no:
@@ -108,8 +108,8 @@
 			"qty": flt(args["quantity"]) * flt(item.qty)
 		})
 		items.append(get_item_details(args))
-		
+
 	return items
-	
+
 def on_doctype_update():
 	frappe.db.add_index("Packed Item", ["item_code", "warehouse"])
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index df28bec..0c8e9a0 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -15,6 +15,7 @@
 from frappe.model.mapper import get_mapped_doc
 from erpnext.buying.utils import check_on_hold_or_closed_status
 from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_disabled
+from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
 from six import iteritems
 
 form_grid_templates = {
@@ -278,8 +279,7 @@
 					d.rejected_warehouse not in warehouse_with_no_account:
 						warehouse_with_no_account.append(d.warehouse)
 
-		if not is_cwip_accounting_disabled():
-			self.get_asset_gl_entry(gl_entries)
+		self.get_asset_gl_entry(gl_entries, expenses_included_in_valuation)
 		# Cost center-wise amount breakup for other charges included for valuation
 		valuation_tax = {}
 		for tax in self.get("taxes"):
@@ -333,15 +333,24 @@
 
 		return process_gl_map(gl_entries)
 
-	def get_asset_gl_entry(self, gl_entries):
+	def get_asset_gl_entry(self, gl_entries, expenses_included_in_valuation=None):
+		arbnb_account, cwip_account = None, None
+
+		cwip_disabled = is_cwip_accounting_disabled()
+
+		if not expenses_included_in_valuation:
+			expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
+
 		for d in self.get("items"):
-			if d.is_fixed_asset:
+			if d.is_fixed_asset and not (arbnb_account and cwip_account):
 				arbnb_account = self.get_company_default("asset_received_but_not_billed")
 
 				# CWIP entry
 				cwip_account = get_asset_account("capital_work_in_progress_account", d.asset,
 					company = self.company)
 
+			if d.is_fixed_asset and not cwip_disabled:
+
 				asset_amount = flt(d.net_amount) + flt(d.item_tax_amount/self.conversion_rate)
 				base_asset_amount = flt(d.base_net_amount + d.item_tax_amount)
 
@@ -368,6 +377,36 @@
 						if asset_rbnb_currency == self.company_currency else asset_amount)
 				}, item=d))
 
+			if d.is_fixed_asset and flt(d.landed_cost_voucher_amount):
+				asset_account = (get_asset_category_account(d.asset, 'fixed_asset_account',
+					company = self.company) if cwip_disabled else cwip_account)
+
+				gl_entries.append(self.get_gl_dict({
+					"account": expenses_included_in_valuation,
+					"against": asset_account,
+					"cost_center": d.cost_center,
+					"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+					"credit": flt(d.landed_cost_voucher_amount),
+					"project": d.project
+				}, item=d))
+
+				gl_entries.append(self.get_gl_dict({
+					"account": asset_account,
+					"against": expenses_included_in_valuation,
+					"cost_center": d.cost_center,
+					"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+					"debit": flt(d.landed_cost_voucher_amount),
+					"project": d.project
+				}, item=d))
+
+				if d.asset:
+					doc = frappe.get_doc("Asset", d.asset)
+					frappe.db.set_value("Asset", d.asset, "gross_purchase_amount",
+						doc.gross_purchase_amount + flt(d.landed_cost_voucher_amount))
+
+					frappe.db.set_value("Asset", d.asset, "purchase_receipt_amount",
+						doc.purchase_receipt_amount + flt(d.landed_cost_voucher_amount))
+
 		return gl_entries
 
 	def update_status(self, status):
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 0c440e6..b810e35 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -254,7 +254,7 @@
 		target_mandatory = ["Material Receipt", "Material Transfer", "Send to Subcontractor",
 			"Material Transfer for Manufacture", "Send to Warehouse", "Receive at Warehouse"]
 
-		validate_for_manufacture_repack = any([d.bom_no for d in self.get("items")])
+		validate_for_manufacture = any([d.bom_no for d in self.get("items")])
 
 		if self.purpose in source_mandatory and self.purpose not in target_mandatory:
 			self.to_warehouse = None
@@ -285,8 +285,8 @@
 				else:
 					frappe.throw(_("Target warehouse is mandatory for row {0}").format(d.idx))
 
-			if self.purpose in ["Manufacture", "Repack"]:
-				if validate_for_manufacture_repack:
+			if self.purpose == "Manufacture":
+				if validate_for_manufacture:
 					if d.bom_no:
 						d.s_warehouse = None
 
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 35c0bb6..7c2e09e 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -808,7 +808,7 @@
 	return {'serial_no': serial_no}
 
 @frappe.whitelist()
-def get_bin_details_and_serial_nos(item_code, warehouse, has_batch_no, stock_qty=None, serial_no=None):
+def get_bin_details_and_serial_nos(item_code, warehouse, has_batch_no=None, stock_qty=None, serial_no=None):
 	bin_details_and_serial_nos = {}
 	bin_details_and_serial_nos.update(get_bin_details(item_code, warehouse))
 	if flt(stock_qty) > 0:
diff --git a/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/__init__.py b/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/__init__.py
diff --git a/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/purchase_order_items_to_be_received_or_billed.json b/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/purchase_order_items_to_be_received_or_billed.json
new file mode 100644
index 0000000..caf7eb8
--- /dev/null
+++ b/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/purchase_order_items_to_be_received_or_billed.json
@@ -0,0 +1,34 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-09-16 14:10:33.102865",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-09-21 15:19:55.710578",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Purchase Order Items To Be Received or Billed",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "SELECT\n\t`poi_pri`.`purchase_order` as \"Purchase Order:Link/Purchase Order:120\",\n\t`poi_pri`.`status` as \"Status:Data:120\",\n\t`poi_pri`.`transaction_date` as \"Date:Date:100\",\n\t`poi_pri`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`poi_pri`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`poi_pri`.`supplier_name` as \"Supplier Name::150\",\n\t`poi_pri`.`item_code` as \"Item Code:Link/Item:120\",\n\t`poi_pri`.`qty` as \"Qty:Float:100\",\n\t`poi_pri`.`base_amount` as  \"Base Amount:Currency:100\",\n\t`poi_pri`.`received_qty` as \"Received Qty:Float:100\",\n\t`poi_pri`.`received_amount` as \"Received Qty Amount:Currency:100\",\n\t`poi_pri`.`qty_to_receive` as \"Qty to Receive:Float:100\",\n\t`poi_pri`.`amount_to_be_received` as \"Amount to Receive:Currency:100\",\n\t`poi_pri`.`billed_amount` as  \"Billed Amount:Currency:100\",\n\t`poi_pri`.`amount_to_be_billed` as  \"Amount To Be Billed:Currency:100\",\n\tSUM(`pii`.`qty`) AS \"Billed Qty:Float:100\",\n\t`poi_pri`.qty - SUM(`pii`.`qty`) AS \"Qty To Be Billed:Float:100\",\n\t`poi_pri`.`warehouse` as \"Warehouse:Link/Warehouse:150\",\n\t`poi_pri`.`item_name` as \"Item Name::150\",\n\t`poi_pri`.`description` as \"Description::200\",\n\t`poi_pri`.`brand` as \"Brand::100\",\n\t`poi_pri`.`project` as \"Project\",\n\t`poi_pri`.`company` as \"Company:Link/Company:\"\nFROM\n\t(SELECT\n\t\t`po`.`name` AS 'purchase_order',\n\t\t`po`.`status`,\n\t\t`po`.`company`,\n\t\t`poi`.`warehouse`,\n\t\t`poi`.`brand`,\n\t\t`poi`.`description`,\n\t\t`po`.`transaction_date`,\n\t\t`poi`.`schedule_date`,\n\t\t`po`.`supplier`,\n\t\t`po`.`supplier_name`,\n\t\t`poi`.`project`,\n\t\t`poi`.`item_code`,\n\t\t`poi`.`item_name`,\n\t\t`poi`.`qty`,\n\t\t`poi`.`base_amount`,\n\t\t`poi`.`received_qty`,\n\t\t(`poi`.billed_amt * ifnull(`po`.conversion_rate, 1)) as billed_amount,\n\t\t(`poi`.base_amount - (`poi`.billed_amt * ifnull(`po`.conversion_rate, 1))) as amount_to_be_billed,\n\t\t`poi`.`qty` - IFNULL(`poi`.`received_qty`, 0) AS 'qty_to_receive',\n\t\t(`poi`.`qty` - IFNULL(`poi`.`received_qty`, 0)) * `poi`.`rate` AS 'amount_to_be_received',\n\t\tSUM(`pri`.`amount`) AS 'received_amount',\n\t\t`poi`.`name` AS 'poi_name',\n\t\t`pri`.`name` AS 'pri_name'\n\tFROM\n\t\t`tabPurchase Order` po\n\t\tLEFT JOIN `tabPurchase Order Item` poi\n\t\tON `poi`.`parent` = `po`.`name`\n\t\tLEFT JOIN `tabPurchase Receipt Item` pri\n\t\tON `pri`.`purchase_order_item` = `poi`.`name`\n\t\t\tAND `pri`.`docstatus`=1\n\tWHERE\n\t\t`po`.`status` not in ('Stopped', 'Closed')\n\t\tAND `po`.`docstatus` = 1\n\t\tAND IFNULL(`poi`.`received_qty`, 0) < IFNULL(`poi`.`qty`, 0)\n\tGROUP BY `poi`.`name`\n\tORDER BY `po`.`transaction_date` ASC\n\t) poi_pri\n\tLEFT JOIN `tabPurchase Invoice Item` pii\n\tON `pii`.`po_detail` = `poi_pri`.`poi_name`\n\t\tAND `pii`.`docstatus`=1\nGROUP BY `poi_pri`.`poi_name`",
+ "ref_doctype": "Purchase Order",
+ "report_name": "Purchase Order Items To Be Received or Billed1",
+ "report_type": "Query Report",
+ "roles": [
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Purchase User"
+  },
+  {
+   "role": "Stock User"
+  },
+  {
+   "role": "Stock Manager"
+  }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.py b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
index b25e096..41e2f86 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.py
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
@@ -15,8 +15,8 @@
 
 def get_columns():
 	columns = [
-		_("Company") + ":Link/Item:250",
-		_("Warehouse") + ":Link/Item:150",
+		_("Company") + ":Link/Company:250",
+		_("Warehouse") + ":Link/Warehouse:150",
 		_("Item") + ":Link/Item:150",
 		_("Description") + "::300",
 		_("Current Qty") + ":Float:100",
@@ -30,7 +30,7 @@
 
 	if filters.get("group_by") == "Warehouse":
 		if filters.get("company"):
-			conditions += " AND warehouse.company = %s" % frappe.db.escape(filters.get("company"), percent=False)
+			conditions += " AND warehouse.company = '%s'" % frappe.db.escape(filters.get("company"), percent=False)
 
 		conditions += " GROUP BY ledger.warehouse, item.item_code"
 		columns += "'' as company, ledger.warehouse"