diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 9b28cbd..eefdc1d 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -127,6 +127,83 @@
 		# if bal is None, return 0
 		return flt(bal)
 
+def get_count_on(account, fieldname, date):
+
+	cond = []
+	if date:
+		cond.append("posting_date <= '%s'" % frappe.db.escape(cstr(date)))
+	else:
+		# get balance of all entries that exist
+		date = nowdate()
+
+	try:
+		year_start_date = get_fiscal_year(date, verbose=0)[1]
+	except FiscalYearError:
+		if getdate(date) > getdate(nowdate()):
+			# if fiscal year not found and the date is greater than today
+			# get fiscal year for today's date and its corresponding year start date
+			year_start_date = get_fiscal_year(nowdate(), verbose=1)[1]
+		else:
+			# this indicates that it is a date older than any existing fiscal year.
+			# hence, assuming balance as 0.0
+			return 0.0
+
+	if account:
+		acc = frappe.get_doc("Account", account)
+
+		if not frappe.flags.ignore_account_permission:
+			acc.check_permission("read")
+
+		# for pl accounts, get balance within a fiscal year
+		if acc.report_type == 'Profit and Loss':
+			cond.append("posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" \
+				% year_start_date)
+
+		# different filter for group and ledger - improved performance
+		if acc.is_group:
+			cond.append("""exists (
+				select name from `tabAccount` ac where ac.name = gle.account
+				and ac.lft >= %s and ac.rgt <= %s
+			)""" % (acc.lft, acc.rgt))
+
+			# If group and currency same as company,
+			# always return balance based on debit and credit in company currency
+			if acc.account_currency == frappe.db.get_value("Company", acc.company, "default_currency"):
+				in_account_currency = False
+		else:
+			cond.append("""gle.account = "%s" """ % (frappe.db.escape(account, percent=False), ))
+
+		entries = frappe.db.sql("""
+			SELECT name, posting_date, account, party_type, party,debit,credit,
+				voucher_type, voucher_no, against_voucher_type, against_voucher
+			FROM `tabGL Entry` gle
+			WHERE {0}""".format(" and ".join(cond)), as_dict=True)
+		
+		count = 0
+		for gle in entries:
+			if fieldname not in ('invoiced_amount','payables'):
+				count += 1
+			else:
+				dr_or_cr = "debit" if fieldname == "invoiced_amount" else "credit"
+				cr_or_dr = "credit" if fieldname == "invoiced_amount" else "debit"
+				select_fields = "ifnull(sum(credit-debit),0)" if fieldname == "invoiced_amount" else "ifnull(sum(debit-credit),0)"
+
+				if ((not gle.against_voucher) or (gle.against_voucher_type in ["Sales Order", "Purchase Order"]) or
+				(gle.against_voucher==gle.voucher_no and gle.get(dr_or_cr) > 0)):
+					payment_amount = frappe.db.sql("""
+						SELECT {0}
+						FROM `tabGL Entry` gle
+						WHERE docstatus < 2 and posting_date <= %(date)s and against_voucher = %(voucher_no)s
+						and party = %(party)s and name != %(name)s""".format(select_fields),
+						{"date": date, "voucher_no": gle.voucher_no, "party": gle.party, "name": gle.name})[0][0]
+					
+					outstanding_amount = flt(gle.get(dr_or_cr)) - flt(gle.get(cr_or_dr)) - payment_amount
+					currency_precision = get_currency_precision() or 2
+					if abs(flt(outstanding_amount)) > 0.1/10**currency_precision:
+						count += 1
+					
+		return count
+
 @frappe.whitelist()
 def add_ac(args=None):
 	if not args:
diff --git a/erpnext/setup/doctype/email_digest/email_digest.json b/erpnext/setup/doctype/email_digest/email_digest.json
index dfc5edb..00fac42 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.json
+++ b/erpnext/setup/doctype/email_digest/email_digest.json
@@ -264,7 +264,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Income / Expense", 
+   "label": "Profit & Loss", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -289,7 +289,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Income", 
+   "label": "New Income", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -314,32 +314,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Expense", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "description": "", 
-   "fieldname": "bank_balance", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Bank Balance", 
+   "label": "New Expenses", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -387,7 +362,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Annual Expense", 
+   "label": "Annual Expenses", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -413,7 +388,7 @@
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_list_view": 0, 
-   "label": "Receivables / Payables", 
+   "label": "Balance Sheet", 
    "length": 0, 
    "no_copy": 0, 
    "permlevel": 0, 
@@ -431,6 +406,56 @@
    "bold": 0, 
    "collapsible": 0, 
    "description": "", 
+   "fieldname": "bank_balance", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Bank Balance", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "credit_balance", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Credit Balance", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "description": "", 
    "fieldname": "invoiced_amount", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -480,6 +505,280 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "fieldname": "operation", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Operations", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_21", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "sales_order", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "New Sales Orders", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "pending_sales_orders", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Pending Sales Orders", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "purchase_order", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "New Purchase Orders", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "pending_purchase_orders", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Pending Purchase Orders", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_operation", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "new_quotations", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "New Quotations", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "pending_quotations", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Pending Quotations", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "issue", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Open Issues", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "project", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Open Projects", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "other", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -505,6 +804,131 @@
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
+   "fieldname": "tools", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Tools", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "calendar_events", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Upcoming Calendar Events", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "todo_list", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Open To Do", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "notifications", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Open Notifications", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "column_break_32", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "  ", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
    "fieldname": "add_quote", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -538,7 +962,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-02-22 09:22:28.877187", 
+ "modified": "2016-06-23 11:38:50.729998", 
  "modified_by": "Administrator", 
  "module": "Setup", 
  "name": "Email Digest", 
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index 4f70cd8..7ec04c8 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -10,7 +10,7 @@
 from dateutil.relativedelta import relativedelta
 from frappe.core.doctype.user.user import STANDARD_USERS
 import frappe.desk.notifications
-from erpnext.accounts.utils import get_balance_on
+from erpnext.accounts.utils import get_balance_on, get_count_on, get_currency_precision
 
 user_specific_content = ["calendar_events", "todo_list"]
 
@@ -77,10 +77,20 @@
 		self.set_title(context)
 		self.set_style(context)
 		self.set_accounting_cards(context)
-
-		context.events = self.get_calendar_events()
-		context.todo_list = self.get_todo_list()
-		context.notifications = self.get_notifications()
+		
+		if self.get("calendar_events"):
+			context.events, context.event_count = self.get_calendar_events()
+		if self.get("todo_list"):
+			context.todo_list = self.get_todo_list()
+			context.todo_count = self.get_todo_count()
+		if self.get("notifications"):
+			context.notifications = self.get_notifications()
+		if self.get("issue"):
+			context.issue_list = self.get_issue_list()
+			context.issue_count = self.get_issue_count()
+		if self.get("project"):
+			context.project_list = self.get_project_list()
+			context.project_count = self.get_project_count()
 
 		quote = get_random_quote()
 		context.quote = {"text": quote[0], "author": quote[1]}
@@ -136,14 +146,16 @@
 		from frappe.desk.doctype.event.event import get_events
 		events = get_events(self.future_from_date.strftime("%Y-%m-%d"),
 			self.future_to_date.strftime("%Y-%m-%d")) or []
-
+		
+		event_count = 0
 		for i, e in enumerate(events):
 			e.starts_on_label = format_time(e.starts_on)
 			e.ends_on_label = format_time(e.ends_on) if e.ends_on else None
 			e.date = formatdate(e.starts)
 			e.link = get_url_to_form("Event", e.name)
+			event_count += 1
 
-		return events
+		return events, event_count
 
 	def get_todo_list(self, user_id=None):
 		"""Get to-do list"""
@@ -159,14 +171,67 @@
 			t.link = get_url_to_form("ToDo", t.name)
 
 		return todo_list
+	
+	def get_todo_count(self, user_id=None):
+		"""Get count of Todo"""
+		if not user_id:
+			user_id = frappe.session.user
+
+		return frappe.db.sql("""select count(*) from `tabToDo` 
+			where status='Open' and (owner=%s or assigned_by=%s)""",
+			(user_id, user_id))[0][0]
+
+	def get_issue_list(self, user_id=None):
+		"""Get issue list"""
+		if not user_id:
+			user_id = frappe.session.user
+		
+		meta = frappe.get_meta("Issue")
+		role_permissions = frappe.permissions.get_role_permissions(meta, user_id)
+		if not role_permissions.get("read"):
+			return None
+
+		issue_list = frappe.db.sql("""select *
+			from `tabIssue` where status in ("Replied","Open")
+			order by modified asc limit 10""", as_dict=True)
+
+		for t in issue_list:
+			t.link = get_url_to_form("Issue", t.name)
+
+		return issue_list
+	
+	def get_issue_count(self):
+		"""Get count of Issue"""
+		return frappe.db.sql("""select count(*) from `tabIssue`
+			where status in ('Open','Replied') """)[0][0]
+
+	def get_project_list(self, user_id=None):
+		"""Get project list"""
+		if not user_id:
+			user_id = frappe.session.user
+
+		project_list = frappe.db.sql("""select *
+			from `tabProject` where status='Open' and project_type='External'
+			order by modified asc limit 10""", as_dict=True)
+
+		for t in project_list:
+			t.link = get_url_to_form("Issue", t.name)
+
+		return project_list
+
+	def get_project_count(self):
+		"""Get count of Project"""
+		return frappe.db.sql("""select count(*) from `tabProject`
+			where status='Open' and project_type='External'""")[0][0]
 
 	def set_accounting_cards(self, context):
 		"""Create accounting cards if checked"""
 
 		cache = frappe.cache()
 		context.cards = []
-		for key in ("income", "expenses_booked", "income_year_to_date", "expense_year_to_date",
-			"invoiced_amount", "payables", "bank_balance"):
+		for key in ("income", "expenses_booked", "income_year_to_date","expense_year_to_date",
+			 "new_quotations","pending_quotations","sales_order","purchase_order","pending_sales_orders","pending_purchase_orders",
+			"invoiced_amount", "payables", "bank_balance", "credit_balance"):
 			if self.get(key):
 				cache_key = "email_digest:card:{0}:{1}".format(self.company, key)
 				card = cache.get(cache_key)
@@ -187,9 +252,25 @@
 							card.diff = "+" + str(card.diff)
 							card.gain = True
 
-						card.last_value = self.fmt_money(card.last_value)
+						if key == "credit_balance":
+							card.last_value = card.last_value * -1
+						card.last_value = self.fmt_money(card.last_value,False if key in ("bank_balance", "credit_balance") else True)
 
-					card.value = self.fmt_money(card.value)
+
+					if card.billed_value:
+						card.billed = int(flt(card.billed_value) / card.value * 100)
+						card.billed = "% Billed " + str(card.billed)
+
+					if card.delivered_value:
+						card.delivered = int(flt(card.delivered_value) / card.value * 100)
+						if key == "pending_sales_orders":
+							card.delivered = "% Delivered " + str(card.delivered)
+						else:
+							card.delivered = "% Received " + str(card.delivered)
+						
+					if key =="credit_balance":
+						card.value = card.value *-1
+					card.value = self.fmt_money(card.value,False if key in ("bank_balance", "credit_balance") else True)
 
 					cache.setex(cache_key, card, 24 * 60 * 60)
 
@@ -197,37 +278,45 @@
 
 	def get_income(self):
 		"""Get income for given period"""
-		income, past_income = self.get_period_amounts(self.get_root_type_accounts("income"))
+		income, past_income, count = self.get_period_amounts(self.get_root_type_accounts("income"),'income')
 
 		return {
 			"label": self.meta.get_label("income"),
 			"value": income,
-			"last_value": past_income
+			"last_value": past_income,
+			"count": count
 		}
 
 	def get_income_year_to_date(self):
 		"""Get income to date"""
-		return self.get_year_to_date_balance("income")
+		return self.get_year_to_date_balance("income", "income")
 
 	def get_expense_year_to_date(self):
 		"""Get income to date"""
-		return self.get_year_to_date_balance("expense")
+		return self.get_year_to_date_balance("expense","expenses_booked")
 
-	def get_year_to_date_balance(self, root_type):
+	def get_year_to_date_balance(self, root_type, fieldname):
 		"""Get income to date"""
 		balance = 0.0
+		count = 0
 
 		for account in self.get_root_type_accounts(root_type):
 			balance += get_balance_on(account, date = self.future_to_date)
+			count += get_count_on(account, fieldname, date = self.future_to_date)
 
 		return {
 			"label": self.meta.get_label(root_type + "_year_to_date"),
-			"value": balance
+			"value": balance,
+			"count": count
 		}
 
 	def get_bank_balance(self):
-		# account is of type "Bank" or "Cash"
-		return self.get_type_balance('bank_balance', 'Bank')
+		# account is of type "Bank" and root_type is Asset
+		return self.get_type_balance('bank_balance', 'Bank', root_type='Asset')
+	
+	def get_credit_balance(self):
+		# account is of type "Bank" and root_type is Liability
+		return self.get_type_balance('credit_balance', 'Bank', root_type='Liability')
 
 	def get_payables(self):
 		return self.get_type_balance('payables', 'Payable')
@@ -236,41 +325,62 @@
 		return self.get_type_balance('invoiced_amount', 'Receivable')
 
 	def get_expenses_booked(self):
-		expense, past_expense = self.get_period_amounts(self.get_root_type_accounts("expense"))
+		expense, past_expense, count = self.get_period_amounts(self.get_root_type_accounts("expense"), 'expenses_booked')
 
 		return {
 			"label": self.meta.get_label("expenses_booked"),
 			"value": expense,
-			"last_value": past_expense
+			"last_value": past_expense,
+			"count": count
 		}
 
-	def get_period_amounts(self, accounts):
+	def get_period_amounts(self, accounts, fieldname):
 		"""Get amounts for current and past periods"""
 		balance = past_balance = 0.0
+		count = 0
 		for account in accounts:
 			balance += (get_balance_on(account, date = self.future_to_date)
 				- get_balance_on(account, date = self.future_from_date))
 
+			count += (get_count_on(account,fieldname, date = self.future_to_date )
+				- get_count_on(account,fieldname, date = self.future_from_date))
+
 			past_balance += (get_balance_on(account, date = self.past_to_date)
 				- get_balance_on(account, date = self.past_from_date))
 
-		return balance, past_balance
+		return balance, past_balance, count
 
-	def get_type_balance(self, fieldname, account_type):
-		accounts = [d.name for d in \
-			frappe.db.get_all("Account", filters={"account_type": account_type,
+	def get_type_balance(self, fieldname, account_type, root_type=None):
+		
+		if root_type:
+			accounts = [d.name for d in \
+				frappe.db.get_all("Account", filters={"account_type": account_type,
+				"company": self.company, "is_group": 0, "root_type": root_type})]
+		else:
+			accounts = [d.name for d in \
+				frappe.db.get_all("Account", filters={"account_type": account_type,
 				"company": self.company, "is_group": 0})]
 
 		balance = prev_balance = 0.0
+		count = 0
 		for account in accounts:
-			balance += get_balance_on(account, date=self.future_from_date)
-			prev_balance += get_balance_on(account, date=self.past_from_date)
-
-		return {
-			'label': self.meta.get_label(fieldname),
-			'value': balance,
-			'last_value': prev_balance
-		}
+			balance += get_balance_on(account, date=self.future_to_date)
+			count += get_count_on(account, fieldname, date=self.future_to_date)
+			prev_balance += get_balance_on(account, date=self.past_to_date)
+		
+		if fieldname in ("bank_balance","credit_balance"):
+			return {
+				'label': self.meta.get_label(fieldname),
+				'value': balance,
+				'last_value': prev_balance			}
+		else:
+			return {
+				'label': self.meta.get_label(fieldname),
+				'value': balance,
+				'last_value': prev_balance,
+				'count': count
+			}
+	
 
 	def get_root_type_accounts(self, root_type):
 		if not root_type in self._accounts:
@@ -279,6 +389,83 @@
 					"company": self.company, "is_group": 0})]
 		return self._accounts[root_type]
 
+	def get_purchase_order(self):
+		
+		return self.get_summary_of_doc("Purchase Order","purchase_order")
+
+	def get_sales_order(self):
+
+		return self.get_summary_of_doc("Sales Order","sales_order")
+    
+	def get_pending_purchase_orders(self):
+
+		return self.get_summary_of_pending("Purchase Order","pending_purchase_orders","per_received")
+
+	def get_pending_sales_orders(self):
+
+		return self.get_summary_of_pending("Sales Order","pending_sales_orders","per_delivered")
+
+	def get_new_quotations(self):
+
+		return self.get_summary_of_doc("Quotation","new_quotations")
+
+	def get_pending_quotations(self):
+
+		return self.get_summary_of_pending_quotations("pending_quotations")
+	
+	def get_summary_of_pending(self, doc_type, fieldname, getfield):
+
+		value, count, billed_value, delivered_value = frappe.db.sql("""select ifnull(sum(grand_total),0), count(*), 
+			ifnull(sum(grand_total*per_billed/100),0), ifnull(sum(grand_total*{0}/100),0)  from `tab{1}`
+			where (transaction_date <= %(to_date)s)
+			and status not in ('Closed','Cancelled', 'Completed') """.format(getfield, doc_type),
+			{"to_date": self.future_to_date})[0]
+		
+		return {
+			"label": self.meta.get_label(fieldname),
+            		"value": value,
+			"billed_value": billed_value,
+			"delivered_value": delivered_value,
+            		"count": count
+		}
+	
+	def get_summary_of_pending_quotations(self, fieldname):
+
+		value, count = frappe.db.sql("""select ifnull(sum(grand_total),0), count(*) from `tabQuotation`
+			where (transaction_date <= %(to_date)s)
+			and status not in ('Ordered','Cancelled', 'Lost') """,{"to_date": self.future_to_date})[0]
+
+		last_value = frappe.db.sql("""select ifnull(sum(grand_total),0) from `tabQuotation`
+			where (transaction_date <= %(to_date)s)
+			and status not in ('Ordered','Cancelled', 'Lost') """,{"to_date": self.past_to_date})[0][0]
+		
+		return {
+			"label": self.meta.get_label(fieldname),
+            		"value": value,
+			"last_value": last_value,
+            		"count": count
+		}
+
+	def get_summary_of_doc(self, doc_type, fieldname):
+		
+		value = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0]
+		count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[1] 
+
+		last_value =self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0]
+
+		return {
+			"label": self.meta.get_label(fieldname),
+            		"value": value,
+            		"last_value": last_value,
+			"count": count
+		}
+	
+	def get_total_on(self, doc_type, from_date, to_date):
+		
+		return frappe.db.sql("""select ifnull(sum(grand_total),0), count(*) from `tab{0}`
+			where (transaction_date between %(from_date)s and %(to_date)s) and status not in ('Cancelled')""".format(doc_type),
+			{"from_date": from_date, "to_date": to_date})[0]
+
 	def get_from_to_date(self):
 		today = now_datetime().date()
 
@@ -332,8 +519,11 @@
 	def onload(self):
 		self.get_next_sending()
 
-	def fmt_money(self, value):
-		return fmt_money(abs(value), currency = self.currency)
+	def fmt_money(self, value,absol=True):
+		if absol:
+			return fmt_money(abs(value), currency = self.currency)
+		else:
+			return fmt_money(value, currency=self.currency)
 
 def send():
 	now_date = now_datetime().date()
diff --git a/erpnext/setup/doctype/email_digest/templates/default.html b/erpnext/setup/doctype/email_digest/templates/default.html
index 7ed9d1f..0500dc1 100644
--- a/erpnext/setup/doctype/email_digest/templates/default.html
+++ b/erpnext/setup/doctype/email_digest/templates/default.html
@@ -1,10 +1,20 @@
 {% macro show_card(card) %}
 <div style="width: 50%; float:left; min-height: 80px; padding-top: 20px;">
-    <h6 style="color: {{ text_muted }}; font-size: 12px; margin-bottom: 0px; margin-top: 0px;">{{ card.label }}</h6>
+    <h6 style="color: {{ text_muted }}; font-size: 12px; margin-bottom: 0px; margin-top: 0px;">{{ card.label }}
+    {% if card.count %}
+    <span class="badge">({{ card.count }})</span>
+    {% endif %}</h6>
     <h4 style="margin-top: 7px; font-size: 16px; margin-botom: 5px;">{{ card.value }}</h4>
     {% if card.diff %}
     <p style="color: {{ text_muted }}; font-size: 12px; margin-top: 0px;">{{ card.diff }}%</p>
     {% endif %}
+    {% if card.billed %}
+    <p style="color: {{ text_muted }}; font-size: 12px; margin-top: 0px;">{{ card.billed }}%</p>
+    {% endif %}
+    {% if card.delivered %}
+    <p style="color: {{ text_muted }}; font-size: 12px; margin-top: 0px;">{{ card.delivered }}%</p>
+    {% endif %}
+
 </div>
 {% endmacro %}
 
@@ -31,13 +41,58 @@
 <div style="clear: both"></div>
 {% endif %}
 
+<!-- issue list -->
+{% if issue_list %}
+<h4 style="{{ section_head }}">{{ _("Open Issues ") }}<span class="badge">({{ issue_count }})</span></h4>
+<div>
+{% for t in issue_list %}
+    <div style="{{ line_item }}">
+        <table style="width: 100%;">
+            <tr>
+                <td>
+                    <a style="{{ link_css }}" href="{{ t.link }}">{{ _(t.subject) }}</a>
+                </td>
+                <td style="width: 25%; text-align: right">
+                    <span style="{{ label_css }}">
+                        {{ _(t.status) }}
+                    </span>
+                </td>
+            </tr>
+        </table>
+    </div>
+{% endfor %}
+</div>
+{% endif %}
+
+<!-- project list -->
+{% if project_list %}
+<h4 style="{{ section_head }}">{{ _("Open Projects ") }}<span class="badge">({{ project_count }})</span></h4>
+<div>
+{% for t in project_list %}
+    <div style="{{ line_item }}">
+        <table style="width: 100%;">
+            <tr>
+                <td>
+                    <a style="{{ link_css }}" href="{{ t.link }}">{{ _(t.project_name) }}</a>
+                </td>
+                <td style="width: 25%; text-align: right">
+                    <span style="{{ label_css }}">
+                        {{ _(t.status) }}
+                    </span>
+                </td>
+            </tr>
+        </table>
+    </div>
+{% endfor %}
+</div>
+{% endif %}
 
 {% if events or todo_list or notifications %}
 <h1 style="{{ h1 }}">{{ _("Pending Activities") }}</h1>
 
 <!-- events -->
 {% if events %}
-<h4 style="{{ section_head }}">{{ _("Upcoming Events") }}</h4>
+<h4 style="{{ section_head }}">{{ _("Upcoming Calendar Events ") }}<span class="badge">({{ event_count }})</span></h4>
 <div>
 {% for e in events %}
     {% if loop.index==1 or events[loop.index-1].date != e.date %}
@@ -69,7 +124,7 @@
 
 <!-- todo list -->
 {% if todo_list %}
-<h4 style="{{ section_head }}">{{ _("To Do List") }}</h4>
+<h4 style="{{ section_head }}">{{ _("Open To Do ") }}<span class="badge">({{ todo_count }})</span></h4>
 <div>
 {% for t in todo_list %}
     <div style="{{ line_item }}">