diff --git a/README.md b/README.md
index 4d468be..cf3804f 100644
--- a/README.md
+++ b/README.md
@@ -5,7 +5,7 @@
         <p>ERP made simple</p>
     </p>
 
-[![Build Status](https://travis-ci.com/frappe/erpnext.png)](https://travis-ci.com/frappe/erpnext)
+[![Build Status](https://travis-ci.com/frappe/erpnext.svg)](https://travis-ci.com/frappe/erpnext)
 [![Open Source Helpers](https://www.codetriage.com/frappe/erpnext/badges/users.svg)](https://www.codetriage.com/frappe/erpnext)
 [![Coverage Status](https://coveralls.io/repos/github/frappe/erpnext/badge.svg?branch=develop)](https://coveralls.io/github/frappe/erpnext?branch=develop)
 
diff --git a/erpnext/accounts/doctype/bank/bank_dashboard.py b/erpnext/accounts/doctype/bank/bank_dashboard.py
new file mode 100644
index 0000000..4324041
--- /dev/null
+++ b/erpnext/accounts/doctype/bank/bank_dashboard.py
@@ -0,0 +1,18 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'bank',
+		'transactions': [
+			{
+				'label': _('Bank Deatils'),
+				'items': ['Bank Account', 'Bank Guarantee']
+			},
+			{
+				'items': ['Payment Order']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py b/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
new file mode 100644
index 0000000..3d149eb
--- /dev/null
+++ b/erpnext/accounts/doctype/bank_account/bank_account_dashboard.py
@@ -0,0 +1,30 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'bank_account',
+		'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']
+			},
+			{
+				'label': _('Party'),
+				'items': ['Customer', 'Supplier']
+			},
+			{
+				'items': ['Bank Guarantee']
+			},
+			{
+				'items': ['Journal Entry']
+			}
+		]
+	}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/cost_center/cost_center_dashboard.py b/erpnext/accounts/doctype/cost_center/cost_center_dashboard.py
new file mode 100644
index 0000000..788ac8b
--- /dev/null
+++ b/erpnext/accounts/doctype/cost_center/cost_center_dashboard.py
@@ -0,0 +1,15 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'cost_center',
+		'reports': [
+			{
+				'label': _('Reports'),
+				'items': ['Budget Variance Report', 'General Ledger']
+			}
+		]
+	}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/finance_book/finance_book_dashboard.py b/erpnext/accounts/doctype/finance_book/finance_book_dashboard.py
new file mode 100644
index 0000000..c2ebea6
--- /dev/null
+++ b/erpnext/accounts/doctype/finance_book/finance_book_dashboard.py
@@ -0,0 +1,25 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'finance_book',
+		'non_standard_fieldnames': {
+			'Asset': 'default_finance_book',
+			'Company': 'default_finance_book'
+		},
+		'transactions': [
+			{
+				'label': _('Assets'),
+				'items': ['Asset', 'Asset Value Adjustment']
+			},
+			{
+				'items': ['Company']
+			},
+			{
+				'items': ['Journal Entry']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py b/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py
new file mode 100644
index 0000000..c7604ec
--- /dev/null
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py
@@ -0,0 +1,23 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'fiscal_year',
+		'transactions': [
+			{
+				'label': _('Budgets'),
+				'items': ['Budget']
+			},
+			{
+				'label': _('References'),
+				'items': ['Period Closing Voucher', 'Request for Quotation', 'Tax Withholding Category']
+			},
+			{
+				'label': _('Target Details'),
+				'items': ['Sales Person', 'Sales Partner', 'Territory', 'Monthly Distribution']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py b/erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py
new file mode 100644
index 0000000..acc308e
--- /dev/null
+++ b/erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py
@@ -0,0 +1,26 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'item_tax_template',
+		'transactions': [
+			{
+				'label': _('Pre Sales'),
+				'items': ['Quotation', 'Supplier Quotation']
+			},
+			{
+				'label': _('Sales'),
+				'items': ['Sales Invoice', 'Sales Order', 'Delivery Note']
+			},
+			{
+				'label': _('Purchase'),
+				'items': ['Purchase Invoice', 'Purchase Order', 'Purchase Receipt']
+			},
+			{
+				'items': ['Item']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 9be30aa..b7f383f 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -25,13 +25,13 @@
 					"group_by_voucher": 0
 				};
 				frappe.set_route("query-report", "General Ledger");
-			}, "fa fa-table");
+			}, __('View'));
 		}
 
 		if(frm.doc.docstatus==1) {
 			frm.add_custom_button(__('Reverse Journal Entry'), function() {
 				return erpnext.journal_entry.reverse_journal_entry(frm);
-			});
+			}, __('Make'));
 		}
 
 		if (frm.doc.__islocal) {
@@ -47,8 +47,7 @@
 			frm.add_custom_button(__("Create Inter Company Journal Entry"),
 				function() {
 					frm.trigger("make_inter_company_journal_entry");
-				}
-			);
+				}, __('Make'));
 		}
 	},
 
diff --git a/erpnext/accounts/doctype/loyalty_program/loyalty_program_dashboard.py b/erpnext/accounts/doctype/loyalty_program/loyalty_program_dashboard.py
new file mode 100644
index 0000000..189004f
--- /dev/null
+++ b/erpnext/accounts/doctype/loyalty_program/loyalty_program_dashboard.py
@@ -0,0 +1,14 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'loyalty_program',
+		'transactions': [
+			{
+				'items': ['Sales Invoice', 'Customer']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py
new file mode 100644
index 0000000..a679499
--- /dev/null
+++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py
@@ -0,0 +1,23 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'monthly_distribution',
+		'non_standard_fieldnames': {
+			'Sales Person': 'distribution_id',
+			'Territory': 'distribution_id',
+			'Sales Partner': 'distribution_id',
+		},
+		'transactions': [
+			{
+				'label': _('Target Details'),
+				'items': ['Sales Person', 'Territory', 'Sales Partner']
+			},
+			{
+				'items': ['Budget']
+			}
+		]
+	}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
index c742e64..4d8da37 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
@@ -10,6 +10,22 @@
 				}
 			};
 		});
+
+		frm.set_query('cost_center', 'invoices', function(doc, cdt, cdn) {
+			return {
+				filters: {
+					'company': doc.company
+				}
+			};
+		});
+
+		frm.set_query('cost_center', function(doc) {
+			return {
+				filters: {
+					'company': doc.company
+				}
+			};
+		});
 	},
 
 	refresh: function(frm) {
@@ -84,6 +100,11 @@
 			if (!row.temporary_opening_account) {
 				row.temporary_opening_account = frm.doc.__onload.temporary_opening_account;
 			}
+
+			if(!row.cost_center) {
+				row.cost_center = frm.doc.cost_center;
+			}
+
 			row.party_type = frm.doc.invoice_type == "Sales"? "Customer": "Supplier";
 		});
 	}
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
index dca07ff..7d2d5a1 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
@@ -1,244 +1,86 @@
 {
- "allow_copy": 1, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 1, 
- "creation": "2017-08-29 02:22:54.947711", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "allow_copy": 1,
+ "beta": 1,
+ "creation": "2017-08-29 02:22:54.947711",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "company",
+  "create_missing_party",
+  "column_break_3",
+  "invoice_type",
+  "cost_center",
+  "section_break_4",
+  "invoices"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Create missing customer or supplier.", 
-   "fieldname": "create_missing_party", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Create Missing Party", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "default": "0",
+   "description": "Create missing customer or supplier.",
+   "fieldname": "create_missing_party",
+   "fieldtype": "Check",
+   "label": "Create Missing Party"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "invoice_type", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Invoice Type", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Sales\nPurchase", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "invoice_type",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Invoice Type",
+   "options": "Sales\nPurchase",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_4", 
-   "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": "Invoices", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "section_break_4",
+   "fieldtype": "Section Break",
+   "label": "Invoices"
+  },
   {
-   "allow_bulk_edit": 1, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "invoices", 
-   "fieldtype": "Table", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Opening Invoice Creation Tool Item", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
+   "allow_bulk_edit": 1,
+   "fieldname": "invoices",
+   "fieldtype": "Table",
+   "options": "Opening Invoice Creation Tool Item",
+   "reqd": 1
+  },
+  {
+   "fieldname": "cost_center",
+   "fieldtype": "Link",
+   "label": "Cost Center",
+   "options": "Cost Center"
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 1, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 1, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2018-02-14 17:59:35.269118", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Opening Invoice Creation Tool", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "hide_toolbar": 1,
+ "issingle": 1,
+ "modified": "2019-06-13 11:45:31.405267",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Opening Invoice Creation Tool",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 0, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 0, 
-   "role": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "role": "System Manager",
+   "share": 1,
    "write": 1
   }
- ], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
index b2c31ce..5fa7b48 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
@@ -129,7 +129,9 @@
 	def get_invoice_dict(self, row=None):
 		def get_item_dict():
 			default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
-			cost_center = frappe.get_cached_value('Company',  self.company,  "cost_center")
+			cost_center = row.get('cost_center') or frappe.get_cached_value('Company',
+				self.company,  "cost_center")
+
 			if not cost_center:
 				frappe.throw(
 					_("Please set the Default Cost Center in {0} company.").format(frappe.bold(self.company))
@@ -163,6 +165,7 @@
 			"is_opening": "Yes",
 			"set_posting_time": 1,
 			"company": self.company,
+			"cost_center": self.cost_center,
 			"due_date": row.due_date,
 			"posting_date": row.posting_date,
 			frappe.scrub(party_type): row.party,
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
index 83dcffc..afa7229 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
@@ -1,378 +1,108 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2017-08-29 04:26:36.159247", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "creation": "2017-08-29 04:26:36.159247",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "party_type",
+  "party",
+  "temporary_opening_account",
+  "column_break_3",
+  "posting_date",
+  "due_date",
+  "section_break_5",
+  "item_name",
+  "outstanding_amount",
+  "column_break_4",
+  "qty",
+  "cost_center"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "party_type", 
-   "fieldtype": "Link", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
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-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Party Type", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "DocType", 
-   "permlevel": 0, 
-   "precision": "", 
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-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "party_type",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "label": "Party Type",
+   "options": "DocType",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
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-   "fieldname": "party", 
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-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Party", 
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-   "no_copy": 0, 
-   "options": "party_type", 
-   "permlevel": 0, 
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-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "party",
+   "fieldtype": "Dynamic Link",
+   "in_list_view": 1,
+   "label": "Party",
+   "options": "party_type",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "temporary_opening_account", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Temporary Opening Account", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Account", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "temporary_opening_account",
+   "fieldtype": "Link",
+   "label": "Temporary Opening Account",
+   "options": "Account"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Today", 
-   "fieldname": "posting_date", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Posting Date", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "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, 
-   "unique": 0
-  }, 
+   "default": "Today",
+   "fieldname": "posting_date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Posting Date"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Today", 
-   "fieldname": "due_date", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Due Date", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "default": "Today",
+   "fieldname": "due_date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Due Date"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_5", 
-   "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, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "section_break_5",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Opening Invoice Item", 
-   "fieldname": "item_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Item Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "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, 
-   "unique": 0
-  }, 
+   "default": "Opening Invoice Item",
+   "fieldname": "item_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Item Name"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "0", 
-   "fieldname": "outstanding_amount", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Outstanding Amount", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "default": "0",
+   "fieldname": "outstanding_amount",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Outstanding Amount",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_4", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_4",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "1", 
-   "fieldname": "qty", 
-   "fieldtype": "Data", 
-   "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": "Quantity", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
+   "default": "1",
+   "fieldname": "qty",
+   "fieldtype": "Data",
+   "label": "Quantity"
+  },
+  {
+   "fieldname": "cost_center",
+   "fieldtype": "Link",
+   "label": "Cost Center",
+   "options": "Cost Center"
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 1, 
- "max_attachments": 0, 
- "modified": "2017-12-19 05:07:01.549918", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Opening Invoice Creation Tool Item", 
- "name_case": "", 
- "owner": "Administrator", 
- "permissions": [], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0
+ ],
+ "istable": 1,
+ "modified": "2019-06-13 11:48:08.324063",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Opening Invoice Creation Tool Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account_dashboard.py b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account_dashboard.py
new file mode 100644
index 0000000..0898229
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account_dashboard.py
@@ -0,0 +1,20 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'payment_gateway_account',
+		'non_standard_fieldnames': {
+			'Subscription Plan': 'payment_gateway'
+		},
+		'transactions': [
+			{
+				'items': ['Payment Request']
+			},
+			{
+				'items': ['Subscription Plan']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/payment_term/payment_term_dashboard.py b/erpnext/accounts/doctype/payment_term/payment_term_dashboard.py
new file mode 100644
index 0000000..d146fcd
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_term/payment_term_dashboard.py
@@ -0,0 +1,22 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'payment_term',
+		'transactions': [
+			{
+				'label': _('Sales'),
+				'items': ['Sales Invoice', 'Sales Order', 'Quotation']
+			},
+			{
+				'label': _('Purchase'),
+				'items': ['Purchase Invoice', 'Purchase Order']
+			},
+			{
+				'items': ['Payment Terms Template']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py
new file mode 100644
index 0000000..c705097
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py
@@ -0,0 +1,33 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'payment_terms_template',
+		'non_standard_fieldnames': {
+			'Customer Group': 'payment_terms',
+			'Supplier Group': 'payment_terms',
+			'Supplier': 'payment_terms',
+			'Customer': 'payment_terms'
+		},
+		'transactions': [
+			{
+				'label': _('Sales'),
+				'items': ['Sales Invoice', 'Sales Order', 'Quotation']
+			},
+			{
+				'label': _('Purchase'),
+				'items': ['Purchase Invoice', 'Purchase Order']
+			},
+			{
+				'label': _('Party'),
+				'items': ['Customer', 'Supplier']
+			},
+			{
+				'label': _('Group'),
+				'items': ['Customer Group', 'Supplier Group']
+			}
+		]
+	}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile_dashboard.py b/erpnext/accounts/doctype/pos_profile/pos_profile_dashboard.py
new file mode 100644
index 0000000..e28bf73
--- /dev/null
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile_dashboard.py
@@ -0,0 +1,14 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'pos_profile',
+		'transactions': [
+			{
+				'items': ['Sales Invoice', 'POS Closing Voucher']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py
new file mode 100644
index 0000000..11c220b
--- /dev/null
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py
@@ -0,0 +1,22 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'taxes_and_charges',
+		'non_standard_fieldnames': {
+			'Tax Rule': 'purchase_tax_template',
+		},
+		'transactions': [
+			{
+				'label': _('Transactions'),
+				'items': ['Purchase Invoice', 'Purchase Order', 'Purchase Receipt']
+			},
+			{
+				'label': _('References'),
+				'items': ['Supplier Quotation', 'Tax Rule']
+			}
+		]
+	}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index f21fbd9..07494a2 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -384,6 +384,10 @@
 								me.frm.pos_print_format = r.message.print_format;
 							}
 							me.frm.script_manager.trigger("update_stock");
+							if(me.frm.doc.taxes_and_charges) {
+								me.frm.script_manager.trigger("taxes_and_charges");
+							}
+
 							frappe.model.set_default_values(me.frm.doc);
 							me.set_dynamic_labels();
 							me.calculate_taxes_and_totals();
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py
new file mode 100644
index 0000000..0e9c808
--- /dev/null
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py
@@ -0,0 +1,24 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'taxes_and_charges',
+		'non_standard_fieldnames': {
+			'Tax Rule': 'sales_tax_template',
+			'Subscription': 'tax_template',
+			'Restaurant': 'default_tax_template'
+		},
+		'transactions': [
+			{
+				'label': _('Transactions'),
+				'items': ['Sales Invoice', 'Sales Order', 'Delivery Note']
+			},
+			{
+				'label': _('References'),
+				'items': ['POS Profile', 'Subscription', 'Restaurant', 'Tax Rule']
+			}
+		]
+	}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/share_type/share_type_dashboard.py b/erpnext/accounts/doctype/share_type/share_type_dashboard.py
new file mode 100644
index 0000000..455b022
--- /dev/null
+++ b/erpnext/accounts/doctype/share_type/share_type_dashboard.py
@@ -0,0 +1,15 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'share_type',
+		'transactions': [
+			{
+				'label': _('References'),
+				'items': ['Share Transfer', 'Shareholder']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/shareholder/shareholder_dashboard.py b/erpnext/accounts/doctype/shareholder/shareholder_dashboard.py
new file mode 100644
index 0000000..3b77fd5
--- /dev/null
+++ b/erpnext/accounts/doctype/shareholder/shareholder_dashboard.py
@@ -0,0 +1,17 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'shareholder',
+		'non_standard_fieldnames': {
+			'Share Transfer': 'to_shareholder'
+		},
+		'transactions': [
+			{
+				'items': ['Share Transfer']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py
new file mode 100644
index 0000000..636ee57
--- /dev/null
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py
@@ -0,0 +1,26 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'shipping_rule',
+		'non_standard_fieldnames': {
+			'Payment Entry': 'party_name'
+		},
+		'transactions': [
+			{
+				'label': _('Pre Sales'),
+				'items': ['Quotation', 'Supplier Quotation']
+			},
+			{
+				'label': _('Sales'),
+				'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
+			},
+			{
+				'label': _('Purchase'),
+				'items': ['Purchase Invoice', 'Purchase Order', 'Purchase Receipt']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py b/erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py
new file mode 100644
index 0000000..df30233
--- /dev/null
+++ b/erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py
@@ -0,0 +1,19 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'subscription_plan',
+		'non_standard_fieldnames': {
+			'Payment Request': 'plan',
+			'Subscription': 'plan'
+		},
+		'transactions': [
+			{
+				'label': _('References'),
+				'items': ['Payment Request', 'Subscription']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py b/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py
new file mode 100644
index 0000000..d643efb
--- /dev/null
+++ b/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py
@@ -0,0 +1,31 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'tax_category',
+		'transactions': [
+			{
+				'label': _('Pre Sales'),
+				'items': ['Quotation', 'Supplier Quotation']
+			},
+			{
+				'label': _('Sales'),
+				'items': ['Sales Invoice', 'Delivery Note', 'Sales Order']
+			},
+			{
+				'label': _('Purchase'),
+				'items': ['Purchase Invoice', 'Purchase Receipt']
+			},
+			{
+				'label': _('Party'),
+				'items': ['Customer', 'Supplier']
+			},
+			{
+				'label': _('Taxes'),
+				'items': ['Item', 'Tax Rule']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category_dashboard.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category_dashboard.py
new file mode 100644
index 0000000..d51ba65
--- /dev/null
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category_dashboard.py
@@ -0,0 +1,14 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'tax_withholding_category',
+		'transactions': [
+			{
+				'items': ['Supplier']
+			}
+		]
+	}
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
index 4511ace..146c10c 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
@@ -60,7 +60,7 @@
 		frappe.throw(_("Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center"))
 
 def get_columns(filters):
-	columns = [_(filters.get("budget_against")) + ":Link/%s:80"%(filters.get("budget_against")), _("Account") + ":Link/Account:80"]
+	columns = [_(filters.get("budget_against")) + ":Link/%s:150"%(filters.get("budget_against")), _("Account") + ":Link/Account:150"]
 
 	group_months = False if filters["period"] == "Monthly" else True
 
@@ -71,7 +71,7 @@
 			if filters["period"] == "Yearly":
 				labels = [_("Budget") + " " + str(year[0]), _("Actual ") + " " + str(year[0]), _("Varaiance ") + " " + str(year[0])]
 				for label in labels:
-					columns.append(label+":Float:80")
+					columns.append(label+":Float:150")
 			else:
 				for label in [_("Budget") + " (%s)" + " " + str(year[0]), _("Actual") + " (%s)" + " " + str(year[0]), _("Variance") + " (%s)" + " " + str(year[0])]:
 					if group_months:
@@ -79,11 +79,11 @@
 					else:
 						label = label % formatdate(from_date, format_string="MMM")
 
-					columns.append(label+":Float:80")
+					columns.append(label+":Float:150")
 
 	if filters["period"] != "Yearly" :
-		return columns + [_("Total Budget") + ":Float:80", _("Total Actual") + ":Float:80",
-			_("Total Variance") + ":Float:80"]
+		return columns + [_("Total Budget") + ":Float:150", _("Total Actual") + ":Float:150",
+			_("Total Variance") + ":Float:150"]
 	else:
 		return columns
 
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 307b72d..d9f395b 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -128,7 +128,8 @@
 		order_by_statement = "order by posting_date, voucher_type, voucher_no"
 
 	if filters.get("group_by") == _("Group by Voucher (Consolidated)"):
-		group_by_statement = "group by voucher_type, voucher_no, account, cost_center, against_voucher"
+		group_by_statement = "group by voucher_type, voucher_no, account, cost_center"
+
 		select_fields = """, sum(debit) as debit, sum(credit) as credit,
 			sum(debit_in_account_currency) as debit_in_account_currency,
 			sum(credit_in_account_currency) as  credit_in_account_currency"""
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 6b18c5d..b5f0186 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -180,20 +180,28 @@
 
 		if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
 			d["opening_debit"] -= d["opening_credit"]
-			d["opening_credit"] = 0.0
-			total_row["opening_debit"] += d["opening_debit"]
+			d["closing_debit"] -= d["closing_credit"]
+
+			# For opening
+			check_opening_closing_has_negative_value(d, "opening_debit", "opening_credit")
+
+			# For closing
+			check_opening_closing_has_negative_value(d, "closing_debit", "closing_credit")
+
 		if d["root_type"] == "Liability" or d["root_type"] == "Income":
 			d["opening_credit"] -= d["opening_debit"]
-			d["opening_debit"] = 0.0
-			total_row["opening_credit"] += d["opening_credit"]
-		if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
-			d["closing_debit"] -= d["closing_credit"]
-			d["closing_credit"] = 0.0
-			total_row["closing_debit"] += d["closing_debit"]
-		if d["root_type"] == "Liability" or d["root_type"] == "Income":
 			d["closing_credit"] -= d["closing_debit"]
-			d["closing_debit"] = 0.0
-			total_row["closing_credit"] += d["closing_credit"]
+
+			# For opening
+			check_opening_closing_has_negative_value(d, "opening_credit", "opening_debit")
+
+			# For closing
+			check_opening_closing_has_negative_value(d, "closing_credit", "closing_debit")
+
+		total_row["opening_debit"] += d["opening_debit"]
+		total_row["closing_debit"] += d["closing_debit"]
+		total_row["opening_credit"] += d["opening_credit"]
+		total_row["closing_credit"] += d["closing_credit"]
 
 	return total_row
 
@@ -219,8 +227,6 @@
 				if d.account_number else d.account_name)
 		}
 
-		prepare_opening_and_closing(d)
-
 		for key in value_fields:
 			row[key] = flt(d.get(key, 0.0), 3)
 
@@ -295,22 +301,11 @@
 		}
 	]
 
-def prepare_opening_and_closing(d):
-	d["closing_debit"] = d["opening_debit"] + d["debit"]
-	d["closing_credit"] = d["opening_credit"] + d["credit"]
+def check_opening_closing_has_negative_value(d, dr_or_cr, switch_to_column):
+	# If opening debit has negetive value then move it to opening credit and vice versa.
 
-	if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
-		d["opening_debit"] -= d["opening_credit"]
-		d["opening_credit"] = 0.0
-
-	if d["root_type"] == "Liability" or d["root_type"] == "Income":
-		d["opening_credit"] -= d["opening_debit"]
-		d["opening_debit"] = 0.0
-
-	if d["root_type"] == "Asset" or d["root_type"] == "Equity" or d["root_type"] == "Expense":
-		d["closing_debit"] -= d["closing_credit"]
-		d["closing_credit"] = 0.0
-
-	if d["root_type"] == "Liability" or d["root_type"] == "Income":
-		d["closing_credit"] -= d["closing_debit"]
-		d["closing_debit"] = 0.0
+	if d[dr_or_cr] < 0:
+		d[switch_to_column] = abs(d[dr_or_cr])
+		d[dr_or_cr] = 0.0
+	else:
+		d[switch_to_column] = 0.0
diff --git a/erpnext/config/buying.py b/erpnext/config/buying.py
index 264f88f..d1b0d91 100644
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -72,9 +72,14 @@
 				},
 				{
 					"type": "doctype",
+					"name": "Promotional Scheme",
+					"description": _("Rules for applying different promotional schemes.")
+				},
+				{
+					"type": "doctype",
 					"name": "Pricing Rule",
 					"description": _("Rules for applying pricing and discount.")
-				},
+				}
 			]
 		},
 		{
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index 9209ca9..b31eb02 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -113,6 +113,11 @@
 				},
 				{
 					"type": "doctype",
+					"name": "Promotional Scheme",
+					"description": _("Rules for applying different promotional schemes.")
+				},
+				{
+					"type": "doctype",
 					"name": "Pricing Rule",
 					"description": _("Rules for applying pricing and discount."),
 					"dependencies": ["Item"],
diff --git a/erpnext/education/doctype/course/test_records.json b/erpnext/education/doctype/course/test_records.json
index ec57dc7..1e7467a 100644
--- a/erpnext/education/doctype/course/test_records.json
+++ b/erpnext/education/doctype/course/test_records.json
@@ -1,17 +1,14 @@
 [
 	{
-		"course_name": "_Test Course",
-		"course_code": "TC100",
+		"course_name": "TC100",
 		"course_abbreviation": "TC"
 	},
 	{
-		"course_name": "_Test Course 1",
-		"course_code": "TC101",
+		"course_name": "TC101",
 		"course_abbreviation": "TC1"
 	},
 	{
-		"course_name": "_Test Course 2",
-		"course_code": "TC102",
+		"course_name": "TC102",
 		"course_abbreviation": "TC2"
 	}
 ]
\ No newline at end of file
diff --git a/erpnext/education/doctype/program/test_records.json b/erpnext/education/doctype/program/test_records.json
index 7901db3..4013695 100644
--- a/erpnext/education/doctype/program/test_records.json
+++ b/erpnext/education/doctype/program/test_records.json
@@ -1,13 +1,11 @@
 [
 	{
-		"program_name": "_Test Program 1",
-		"program_code": "_TP1",
+		"program_name": "_TP1",
 		"description": "Test Description",
 		"program_abbreviation": "TP1"
 	},
 	{
-		"program_name": "_Test Program 2",
-		"program_code": "_TP2",
+		"program_name": "_TP2",
 		"description": "Test Description",
 		"program_abbreviation": "TP2"
 	}
diff --git a/erpnext/education/doctype/program_enrollment/program_enrollment.py b/erpnext/education/doctype/program_enrollment/program_enrollment.py
index d232e47..d5348ff 100644
--- a/erpnext/education/doctype/program_enrollment/program_enrollment.py
+++ b/erpnext/education/doctype/program_enrollment/program_enrollment.py
@@ -66,7 +66,7 @@
 			msgprint(_("Fee Records Created - {0}").format(comma_and(fee_list)))
 
 	def get_courses(self):
-		return frappe.db.sql('''select course, course_name from `tabProgram Course` where parent = %s and required = 1''', (self.program), as_dict=1)
+		return frappe.db.sql('''select course from `tabProgram Course` where parent = %s and required = 1''', (self.program), as_dict=1)
 
 	def create_course_enrollments(self):
 		student = frappe.get_doc("Student", self.student)
diff --git a/erpnext/hr/doctype/appraisal_template/appraisal_template_dashboard.py b/erpnext/hr/doctype/appraisal_template/appraisal_template_dashboard.py
new file mode 100644
index 0000000..309427e
--- /dev/null
+++ b/erpnext/hr/doctype/appraisal_template/appraisal_template_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'kra_template',
+        'transactions': [
+            {
+                'items': ['Appraisal']
+            },
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee/employee_dashboard.py b/erpnext/hr/doctype/employee/employee_dashboard.py
index 46461da..e3cc33d 100644
--- a/erpnext/hr/doctype/employee/employee_dashboard.py
+++ b/erpnext/hr/doctype/employee/employee_dashboard.py
@@ -12,24 +12,32 @@
 				'items': ['Attendance', 'Attendance Request', 'Leave Application', 'Leave Allocation']
 			},
 			{
-				'label': _('Payroll'),
-				'items': ['Salary Structure Assignment', 'Salary Slip', 'Timesheet']
+				'label': _('Lifecycle'),
+				'items': ['Employee Transfer', 'Employee Promotion', 'Employee Separation']
+			},
+			{
+				'label': _('Shift'),
+				'items': ['Shift Request', 'Shift Assignment']
 			},
 			{
 				'label': _('Expense'),
-				'items': ['Expense Claim']
+				'items': ['Expense Claim', 'Travel Request']
+			},
+			{
+				'label': _('Benefit'),
+				'items': ['Employee Benefit Application', 'Employee Benefit Claim']
 			},
 			{
 				'label': _('Evaluation'),
 				'items': ['Appraisal']
 			},
 			{
-				'label': _('Training'),
-				'items': ['Training Event', 'Training Result']
+				'label': _('Payroll'),
+				'items': ['Salary Structure Assignment', 'Salary Slip', 'Additional Salary', 'Timesheet','Employee Incentive', 'Retention Bonus']
 			},
 			{
-				'label': _('Lifecycle'),
-				'items': ['Employee Transfer', 'Employee Promotion', 'Employee Separation']
-			}
+				'label': _('Training'),
+				'items': ['Training Event', 'Training Result', 'Training Feedback', 'Employee Skill Map']
+			},
 		]
 	}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_onboarding_template/employee_onboarding_template_dashboard.py b/erpnext/hr/doctype/employee_onboarding_template/employee_onboarding_template_dashboard.py
new file mode 100644
index 0000000..837da53
--- /dev/null
+++ b/erpnext/hr/doctype/employee_onboarding_template/employee_onboarding_template_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'employee_onboarding_template',
+        'transactions': [
+            {
+                'items': ['Employee Onboarding']
+            },
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_separation_template/employee_separation_template_dashboard.py b/erpnext/hr/doctype/employee_separation_template/employee_separation_template_dashboard.py
new file mode 100644
index 0000000..39345f0
--- /dev/null
+++ b/erpnext/hr/doctype/employee_separation_template/employee_separation_template_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'employee_separation_template',
+        'transactions': [
+            {
+                'items': ['Employee Separation']
+            },
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py b/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py
index d1599a4..22e1de0 100644
--- a/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py
+++ b/erpnext/hr/doctype/holiday_list/holiday_list_dashboard.py
@@ -13,6 +13,9 @@
 			},
 			{
 				'items': ['Leave Period', 'Shift Type']
+			},
+			{
+				'items': ['Service Level', 'Service Level Agreement']
 			}
 		]
 	}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py
new file mode 100644
index 0000000..7f13115
--- /dev/null
+++ b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.py
@@ -0,0 +1,15 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'job_applicant',
+        'transactions': [
+            {
+                'items': ['Employee', 'Employee Onboarding']
+            },
+            {
+                'items': ['Job Offer']
+            },
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/job_opening/job_opening_dashboard.py b/erpnext/hr/doctype/job_opening/job_opening_dashboard.py
new file mode 100644
index 0000000..c0890b4
--- /dev/null
+++ b/erpnext/hr/doctype/job_opening/job_opening_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'job_title',
+        'transactions': [
+            {
+                'items': ['Job Applicant']
+            }
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_allocation/leave_allocation_dashboard.py b/erpnext/hr/doctype/leave_allocation/leave_allocation_dashboard.py
new file mode 100644
index 0000000..72a1b7c
--- /dev/null
+++ b/erpnext/hr/doctype/leave_allocation/leave_allocation_dashboard.py
@@ -0,0 +1,15 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'leave_allocation',
+        'transactions': [
+            {
+                'items': ['Compensatory Leave Request']
+            },
+            {
+                'items': ['Leave Encashment']
+            }
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/loan_application/loan_application_dashboard.py b/erpnext/hr/doctype/loan_application/loan_application_dashboard.py
new file mode 100644
index 0000000..232c6e3
--- /dev/null
+++ b/erpnext/hr/doctype/loan_application/loan_application_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'loan_application',
+        'transactions': [
+            {
+                'items': ['Loan']
+            },
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/loan_type/loan_type_dashboard.py b/erpnext/hr/doctype/loan_type/loan_type_dashboard.py
new file mode 100644
index 0000000..07b11fe
--- /dev/null
+++ b/erpnext/hr/doctype/loan_type/loan_type_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'loan_type',
+        'transactions': [
+            {
+                'items': ['Loan Application']
+            },
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/payroll_period/payroll_period_dashboard.py b/erpnext/hr/doctype/payroll_period/payroll_period_dashboard.py
new file mode 100644
index 0000000..4e9c7c9
--- /dev/null
+++ b/erpnext/hr/doctype/payroll_period/payroll_period_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'payroll_period',
+        'transactions': [
+            {
+                'items': ['Employee Tax Exemption Proof Submission', 'Employee Tax Exemption Declaration']
+            },
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 70ac6fe..3e3cf40 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -448,6 +448,8 @@
 
 				if not overwrite and component_row.default_amount:
 					amount += component_row.default_amount
+			else:
+				component_row.default_amount = amount
 
 			component_row.amount = amount
 			component_row.deduct_full_tax_on_selected_payroll_date = struct_row.deduct_full_tax_on_selected_payroll_date
diff --git a/erpnext/hr/doctype/salary_structure/salary_structure_dashboard.py b/erpnext/hr/doctype/salary_structure/salary_structure_dashboard.py
index 3803c1d..547f2b8 100644
--- a/erpnext/hr/doctype/salary_structure/salary_structure_dashboard.py
+++ b/erpnext/hr/doctype/salary_structure/salary_structure_dashboard.py
@@ -4,9 +4,15 @@
 def get_data():
 	return {
 		'fieldname': 'salary_structure',
+		'non_standard_fieldnames': {
+			'Employee Grade': 'default_salary_structure'
+		},
 		'transactions': [
 			{
-				'items': ['Salary Structure Assignment']
-			}
+				'items': ['Salary Structure Assignment', 'Salary Slip']
+			},
+			{
+				'items': ['Employee Grade']
+			},
 		]
 	}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/shift_request/shift_request_dashboard.py b/erpnext/hr/doctype/shift_request/shift_request_dashboard.py
new file mode 100644
index 0000000..e3bf5df
--- /dev/null
+++ b/erpnext/hr/doctype/shift_request/shift_request_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'shift_request',
+        'transactions': [
+            {
+                'items': ['Shift Assignment']
+            },
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/shift_type/shift_type_dashboard.py b/erpnext/hr/doctype/shift_type/shift_type_dashboard.py
new file mode 100644
index 0000000..91dfbad
--- /dev/null
+++ b/erpnext/hr/doctype/shift_type/shift_type_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'shift_type',
+        'transactions': [
+            {
+                'items': ['Shift Request', 'Shift Assignment']
+            }
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/staffing_plan/staffing_plan_dashboard.py b/erpnext/hr/doctype/staffing_plan/staffing_plan_dashboard.py
new file mode 100644
index 0000000..35a303f
--- /dev/null
+++ b/erpnext/hr/doctype/staffing_plan/staffing_plan_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'staffing_plan',
+        'transactions': [
+            {
+                'items': ['Job Opening']
+            }
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_event/training_event_dashboard.py b/erpnext/hr/doctype/training_event/training_event_dashboard.py
new file mode 100644
index 0000000..1c1645c
--- /dev/null
+++ b/erpnext/hr/doctype/training_event/training_event_dashboard.py
@@ -0,0 +1,12 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+     return {
+        'fieldname': 'training_event',
+        'transactions': [
+            {
+                'items': ['Training Result', 'Training Feedback']
+            },
+        ],
+    }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/vehicle/vehicle_dashboard.py b/erpnext/hr/doctype/vehicle/vehicle_dashboard.py
index d27c7ac..761c701 100644
--- a/erpnext/hr/doctype/vehicle/vehicle_dashboard.py
+++ b/erpnext/hr/doctype/vehicle/vehicle_dashboard.py
@@ -1,14 +1,20 @@
 from __future__ import unicode_literals
 from frappe import _
 
-data = {
-	'heatmap': True,
-	'heatmap_message': _('This is based on logs against this Vehicle. See timeline below for details'),
-	'fieldname': 'license_plate',
-	'transactions': [
-		{
-			'label': _('Logs'),
-			'items': ['Vehicle Log']
-		}
-	]
-}
\ No newline at end of file
+def get_data():
+	return {
+		'heatmap': True,
+		'heatmap_message': _('This is based on logs against this Vehicle. See timeline below for details'),
+		'fieldname': 'license_plate',
+		'non_standard_fieldnames':{
+			'Delivery Trip': 'vehicle'
+		},
+		'transactions': [
+			{
+				'items': ['Vehicle Log']
+			},
+			{
+				'items': ['Delivery Trip']
+			}
+		]
+	}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 580243f..22613cc 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -72,9 +72,10 @@
 		frm.set_query("production_item", function() {
 			return {
 				query: "erpnext.controllers.queries.item_query",
-				filters:{
-					'is_stock_item': 1,
-				}
+				filters:[
+					['is_stock_item', '=',1],
+					['default_bom', '!=', '']
+				]
 			}
 		});
 
diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py
index 929a13f..76379f1 100644
--- a/erpnext/projects/report/billing_summary.py
+++ b/erpnext/projects/report/billing_summary.py
@@ -31,22 +31,22 @@
 			"width": 150
 		},
 		{
-			"label": _("Billable Hours"),
-			"fieldtype": "Float",
-			"fieldname": "total_billable_hours",
-			"width": 50
-		},
-		{
 			"label": _("Working Hours"),
 			"fieldtype": "Float",
 			"fieldname": "total_hours",
-			"width": 50
+			"width": 150
+		},
+		{
+			"label": _("Billable Hours"),
+			"fieldtype": "Float",
+			"fieldname": "total_billable_hours",
+			"width": 150
 		},
 		{
 			"label": _("Billing Amount"),
 			"fieldtype": "Currency",
 			"fieldname": "amount",
-			"width": 100
+			"width": 150
 		}
 	]
 
diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json
index 433ebac..e5626a0 100644
--- a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json
+++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.json
@@ -1,34 +1,34 @@
 {
- "add_total_row": 0, 
- "creation": "2019-03-08 15:08:19.929728", 
- "disable_prepared_report": 0, 
- "disabled": 0, 
- "docstatus": 0, 
- "doctype": "Report", 
- "idx": 0, 
- "is_standard": "Yes", 
- "modified": "2019-03-08 15:08:19.929728", 
- "modified_by": "Administrator", 
- "module": "Projects", 
- "name": "Employee Billing Summary", 
- "owner": "Administrator", 
- "prepared_report": 0, 
- "ref_doctype": "Timesheet", 
- "report_name": "Employee Billing Summary", 
- "report_type": "Script Report", 
+ "add_total_row": 1,
+ "creation": "2019-03-08 15:08:19.929728",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-06-13 15:54:49.213973",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Employee Billing Summary",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Timesheet",
+ "report_name": "Employee Billing Summary",
+ "report_type": "Script Report",
  "roles": [
   {
    "role": "Projects User"
-  }, 
+  },
   {
    "role": "HR User"
-  }, 
+  },
   {
    "role": "Manufacturing User"
-  }, 
+  },
   {
    "role": "Employee"
-  }, 
+  },
   {
    "role": "Accounts User"
   }
diff --git a/erpnext/projects/report/project_billing_summary/project_billing_summary.json b/erpnext/projects/report/project_billing_summary/project_billing_summary.json
index a3f91c8..817d0cd 100644
--- a/erpnext/projects/report/project_billing_summary/project_billing_summary.json
+++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.json
@@ -1,34 +1,34 @@
 {
- "add_total_row": 0, 
- "creation": "2019-03-11 16:22:39.460524", 
- "disable_prepared_report": 0, 
- "disabled": 0, 
- "docstatus": 0, 
- "doctype": "Report", 
- "idx": 0, 
- "is_standard": "Yes", 
- "modified": "2019-03-11 16:22:39.460524", 
- "modified_by": "Administrator", 
- "module": "Projects", 
- "name": "Project Billing Summary", 
- "owner": "Administrator", 
- "prepared_report": 0, 
- "ref_doctype": "Timesheet", 
- "report_name": "Project Billing Summary", 
- "report_type": "Script Report", 
+ "add_total_row": 1,
+ "creation": "2019-03-11 16:22:39.460524",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-06-13 15:54:55.255947",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Project Billing Summary",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Timesheet",
+ "report_name": "Project Billing Summary",
+ "report_type": "Script Report",
  "roles": [
   {
    "role": "Projects User"
-  }, 
+  },
   {
    "role": "HR User"
-  }, 
+  },
   {
    "role": "Manufacturing User"
-  }, 
+  },
   {
    "role": "Employee"
-  }, 
+  },
   {
    "role": "Accounts User"
   }
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index a28d42b..7da7478 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -268,26 +268,27 @@
 			{fieldname: 'batches', fieldtype: 'Table', label: __('Batch Entries'),
 				fields: [
 					{
-						fieldtype:'Link',
-						fieldname:'batch_no',
-						options: 'Batch',
-						label: __('Select Batch'),
-						in_list_view:1,
-						get_query: function() {
+						'fieldtype': 'Link',
+						'read_only': 0,
+						'fieldname': 'batch_no',
+						'options': 'Batch',
+						'label': __('Select Batch'),
+						'in_list_view': 1,
+						get_query: function () {
 							return {
-							    filters: {item: me.item_code },
-							    query: 'erpnext.controllers.queries.get_batch_numbers'
-					        };
+								filters: { item: me.item_code },
+								query: 'erpnext.controllers.queries.get_batch_numbers'
+							};
 						},
-						onchange: function(e) {
+						change: function () {
 							let val = this.get_value();
-							if(val.length === 0) {
+							if (val.length === 0) {
 								this.grid_row.on_grid_fields_dict
 									.available_qty.set_value(0);
 								return;
 							}
 							let selected_batches = this.grid.grid_rows.map((row) => {
-								if(row === this.grid_row) {
+								if (row === this.grid_row) {
 									return "";
 								}
 
@@ -295,12 +296,12 @@
 									return row.on_grid_fields_dict.batch_no.get_value();
 								}
 							});
-							if(selected_batches.includes(val)) {
+							if (selected_batches.includes(val)) {
 								this.set_value("");
 								frappe.throw(__(`Batch ${val} already selected.`));
 								return;
 							}
-							if(me.warehouse_details.name) {
+							if (me.warehouse_details.name) {
 								frappe.call({
 									method: 'erpnext.stock.doctype.batch.batch.get_batch_qty',
 									args: {
@@ -323,31 +324,32 @@
 						}
 					},
 					{
-						fieldtype:'Float',
-						read_only:1,
-						fieldname:'available_qty',
-						label: __('Available'),
-						in_list_view:1,
-						default: 0,
-						onchange: function() {
+						'fieldtype': 'Float',
+						'read_only': 1,
+						'fieldname': 'available_qty',
+						'label': __('Available'),
+						'in_list_view': 1,
+						'default': 0,
+						change: function () {
 							this.grid_row.on_grid_fields_dict.selected_qty.set_value('0');
 						}
 					},
 					{
-						fieldtype:'Float',
-						fieldname:'selected_qty',
-						label: __('Qty'),
-						in_list_view:1,
+						'fieldtype': 'Float',
+						'read_only': 0,
+						'fieldname': 'selected_qty',
+						'label': __('Qty'),
+						'in_list_view': 1,
 						'default': 0,
-						onchange: function(e) {
+						change: function () {
 							var batch_no = this.grid_row.on_grid_fields_dict.batch_no.get_value();
 							var available_qty = this.grid_row.on_grid_fields_dict.available_qty.get_value();
 							var selected_qty = this.grid_row.on_grid_fields_dict.selected_qty.get_value();
 
-							if(batch_no.length === 0 && parseInt(selected_qty)!==0) {
+							if (batch_no.length === 0 && parseInt(selected_qty) !== 0) {
 								frappe.throw(__("Please select a batch"));
 							}
-							if(me.warehouse_details.type === 'Source Warehouse' &&
+							if (me.warehouse_details.type === 'Source Warehouse' &&
 								parseFloat(available_qty) < parseFloat(selected_qty)) {
 
 								this.set_value('0');
@@ -363,7 +365,7 @@
 				],
 				in_place_edit: true,
 				data: this.data,
-				get_data: function() {
+				get_data: function () {
 					return this.data;
 				},
 			}
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index 01da810..6569833 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -138,14 +138,15 @@
 		outward_supply_tax_amounts = self.get_tax_amounts("Sales Invoice")
 		inward_supply_tax_amounts = self.get_tax_amounts("Purchase Invoice", reverse_charge="Y")
 		itc_details = self.get_itc_details()
-		inter_state_supplies = self.get_inter_state_supplies(self.gst_details.get("gst_state"))
-		inward_nil_exempt = self.get_inward_nil_exempt(self.gst_details.get("gst_state"))
 
 		self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_det", ["Registered Regular"])
 		self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_zero", ["SEZ", "Deemed Export", "Overseas"])
 		self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Registered Regular"], reverse_charge="Y")
 		self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] = flt(self.get_nil_rated_supply_value(), 2)
 		self.set_itc_details(itc_details)
+
+		inter_state_supplies = self.get_inter_state_supplies(self.gst_details.get("gst_state_number"))
+		inward_nil_exempt = self.get_inward_nil_exempt(self.gst_details.get("gst_state"))
 		self.set_inter_state_supply(inter_state_supplies)
 		self.set_inward_nil_exempt(inward_nil_exempt)
 
@@ -221,7 +222,7 @@
 		for k, v in iteritems(account_map):
 			txval -= self.report_dict.get(supply_type, {}).get(supply_category, {}).get(v, 0)
 
-		self.report_dict[supply_type][supply_category]["txval"] = flt(txval, 2)
+		self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2)
 
 	def set_inter_state_supply(self, inter_state_supply):
 
@@ -283,28 +284,40 @@
 			and s.company = %s and s.company_gstin = %s""",
 			(self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)[0].total
 
-	def get_inter_state_supplies(self, state):
+	def get_inter_state_supplies(self, state_number):
 
-		inter_state_supply = frappe.db.sql(""" select sum(s.grand_total) as total, t.tax_amount, a.gst_state, s.gst_category
-			from `tabSales Invoice` s, `tabSales Taxes and Charges` t, `tabAddress` a
-			where t.parent = s.name and s.customer_address = a.name and
-			s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s and
-			a.gst_state <> %s and s.company = %s and s.company_gstin = %s and
-			s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
-			group by s.gst_category, a.state""", (self.month_no, self.year, state, self.company, self.gst_details.get("gstin")), as_dict=1)
+		inter_state_supply_taxable_value = frappe.db.sql(""" select sum(s.net_total) as total, s.place_of_supply, s.gst_category
+			from `tabSales Invoice` s where s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s
+			and s.company = %s and s.company_gstin = %s and s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
+			group by s.gst_category, s.place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
 
+		inter_state_supply_tax = frappe.db.sql(""" select sum(t.tax_amount) as tax_amount, s.place_of_supply, s.gst_category
+			from `tabSales Invoice` s, `tabSales Taxes and Charges` t
+			where t.parent = s.name and s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s
+			and s.company = %s and s.company_gstin = %s and s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
+			group by s.gst_category, s.place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+
+		inter_state_supply_tax_mapping={}
 		inter_state_supply_details = {}
 
-		for d in inter_state_supply:
+		for d in inter_state_supply_tax:
+			inter_state_supply_tax_mapping.setdefault(d.place_of_supply, d.tax_amount)
+
+		for d in inter_state_supply_taxable_value:
 			inter_state_supply_details.setdefault(
 				d.gst_category, []
 			)
 
-			inter_state_supply_details[d.gst_category].append({
-				"pos": get_state_code(d.gst_state),
-				"txval": d.total - d.tax_amount,
-				"iamt": d.tax_amount
-			})
+			if state_number != d.place_of_supply.split("-")[0]:
+				inter_state_supply_details[d.gst_category].append({
+					"pos": d.place_of_supply,
+					"txval": flt(d.total, 2),
+					"iamt": flt(inter_state_supply_tax_mapping.get(d.place_of_supply), 2)
+				})
+			else:
+				self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d.total, 2)
+				self.report_dict["sup_details"]["osup_det"]["camt"] += flt(inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
+				self.report_dict["sup_details"]["osup_det"]["samt"] += flt(inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
 
 		return inter_state_supply_details
 
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 8893cab..19022e1 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -14,6 +14,15 @@
 	if not hasattr(doc, 'gstin') or not doc.gstin:
 		return
 
+	gst_category = []
+
+	if len(doc.links):
+		link_doctype = doc.links[0].get("link_doctype")
+		link_name = doc.links[0].get("link_name")
+
+		if link_doctype in ["Customer", "Supplier"]:
+			gst_category = frappe.db.get_value(link_doctype, {'name': link_name}, ['gst_category'])
+
 	doc.gstin = doc.gstin.upper().strip()
 	if not doc.gstin or doc.gstin == 'NA':
 		return
@@ -21,26 +30,31 @@
 	if len(doc.gstin) != 15:
 		frappe.throw(_("Invalid GSTIN! A GSTIN must have 15 characters."))
 
-	p = re.compile("^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$")
-	if not p.match(doc.gstin):
-		frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN."))
+	if gst_category and gst_category == 'UIN Holders':
+		p = re.compile("^[0-9]{4}[A-Z]{3}[0-9]{5}[0-9A-Z]{3}")
+		if not p.match(doc.gstin):
+			frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers"))
+	else:
+		p = re.compile("^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$")
+		if not p.match(doc.gstin):
+			frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN."))
 
-	validate_gstin_check_digit(doc.gstin)
+		validate_gstin_check_digit(doc.gstin)
 
-	if not doc.gst_state:
-		if not doc.state:
-			return
-		state = doc.state.lower()
-		states_lowercase = {s.lower():s for s in states}
-		if state in states_lowercase:
-			doc.gst_state = states_lowercase[state]
-		else:
-			return
+		if not doc.gst_state:
+			if not doc.state:
+				return
+			state = doc.state.lower()
+			states_lowercase = {s.lower():s for s in states}
+			if state in states_lowercase:
+				doc.gst_state = states_lowercase[state]
+			else:
+				return
 
-	doc.gst_state_number = state_numbers[doc.gst_state]
-	if doc.gst_state_number != doc.gstin[:2]:
-		frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
-			.format(doc.gst_state_number))
+		doc.gst_state_number = state_numbers[doc.gst_state]
+		if doc.gst_state_number != doc.gstin[:2]:
+			frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
+				.format(doc.gst_state_number))
 
 def validate_gstin_check_digit(gstin):
 	''' Function to validate the check digit of the GSTIN.'''
diff --git a/erpnext/regional/report/datev/__init__.py b/erpnext/regional/report/datev/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/report/datev/__init__.py
diff --git a/erpnext/regional/report/datev/datev.js b/erpnext/regional/report/datev/datev.js
new file mode 100644
index 0000000..1e000b6
--- /dev/null
+++ b/erpnext/regional/report/datev/datev.js
@@ -0,0 +1,32 @@
+frappe.query_reports["DATEV"] = {
+	"filters": [
+		{
+			"fieldname": "company",
+			"label": __("Company"),
+			"fieldtype": "Link",
+			"options": "Company",
+			"default": frappe.defaults.get_user_default("Company") || frappe.defaults.get_global_default("Company"),
+			"reqd": 1
+		},
+		{
+			"fieldname": "from_date",
+			"label": __("From Date"),
+			"default": frappe.datetime.month_start(),
+			"fieldtype": "Date",
+			"reqd": 1
+		},
+		{
+			"fieldname": "to_date",
+			"label": __("To Date"),
+			"default": frappe.datetime.now_date(),
+			"fieldtype": "Date",
+			"reqd": 1
+		}
+	],
+	onload: function(query_report) {
+		query_report.page.add_inner_button("Download DATEV Export", () => {
+			const filters = JSON.stringify(query_report.get_values());
+			window.open(`/api/method/erpnext.regional.report.datev.datev.download_datev_csv?filters=${filters}`);
+		});
+	}
+};
diff --git a/erpnext/regional/report/datev/datev.json b/erpnext/regional/report/datev/datev.json
new file mode 100644
index 0000000..80a866c
--- /dev/null
+++ b/erpnext/regional/report/datev/datev.json
@@ -0,0 +1,29 @@
+{
+	"add_total_row": 0,
+	"apply_user_permissions": 0,
+	"creation": "2019-04-24 08:45:16.650129",
+	"disabled": 0,
+	"icon": "octicon octicon-repo-pull",
+	"color": "#4CB944",
+	"docstatus": 0,
+	"doctype": "Report",
+	"idx": 0,
+	"is_standard": "Yes",
+	"module": "Regional",
+	"name": "DATEV",
+	"owner": "Administrator",
+	"ref_doctype": "GL Entry",
+	"report_name": "DATEV",
+	"report_type": "Script Report",
+	"roles": [
+		{
+			"role": "Accounts User"
+		},
+		{
+			"role": "Accounts Manager"
+		},
+		{
+			"role": "Auditor"
+		}
+	]
+}
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
new file mode 100644
index 0000000..50aed08
--- /dev/null
+++ b/erpnext/regional/report/datev/datev.py
@@ -0,0 +1,373 @@
+# coding: utf-8
+"""
+Provide a report and downloadable CSV according to the German DATEV format.
+
+- Query report showing only the columns that contain data, formatted nicely for
+  dispay to the user.
+- CSV download functionality `download_datev_csv` that provides a CSV file with
+  all required columns. Used to import the data into the DATEV Software.
+"""
+from __future__ import unicode_literals
+import json
+from six import string_types
+import frappe
+from frappe import _
+import pandas as pd
+
+
+def execute(filters=None):
+	"""Entry point for frappe."""
+	validate_filters(filters)
+	result = get_gl_entries(filters, as_dict=0)
+	columns = get_columns()
+
+	return columns, result
+
+
+def validate_filters(filters):
+	"""Make sure all mandatory filters are present."""
+	if not filters.get('company'):
+		frappe.throw(_('{0} is mandatory').format(_('Company')))
+
+	if not filters.get('from_date'):
+		frappe.throw(_('{0} is mandatory').format(_('From Date')))
+
+	if not filters.get('to_date'):
+		frappe.throw(_('{0} is mandatory').format(_('To Date')))
+
+
+def get_columns():
+	"""Return the list of columns that will be shown in query report."""
+	columns = [
+		{
+			"label": "Umsatz (ohne Soll/Haben-Kz)",
+			"fieldname": "Umsatz (ohne Soll/Haben-Kz)",
+			"fieldtype": "Currency",
+		},
+		{
+			"label": "Soll/Haben-Kennzeichen",
+			"fieldname": "Soll/Haben-Kennzeichen",
+			"fieldtype": "Data",
+		},
+		{
+			"label": "Kontonummer",
+			"fieldname": "Kontonummer",
+			"fieldtype": "Data",
+		},
+		{
+			"label": "Gegenkonto (ohne BU-Schlüssel)",
+			"fieldname": "Gegenkonto (ohne BU-Schlüssel)",
+			"fieldtype": "Data",
+		},
+		{
+			"label": "Belegdatum",
+			"fieldname": "Belegdatum",
+			"fieldtype": "Date",
+		},
+		{
+			"label": "Buchungstext",
+			"fieldname": "Buchungstext",
+			"fieldtype": "Text",
+		},
+		{
+			"label": "Beleginfo - Art 1",
+			"fieldname": "Beleginfo - Art 1",
+			"fieldtype": "Data",
+		},
+		{
+			"label": "Beleginfo - Inhalt 1",
+			"fieldname": "Beleginfo - Inhalt 1",
+			"fieldtype": "Data",
+		},
+		{
+			"label": "Beleginfo - Art 2",
+			"fieldname": "Beleginfo - Art 2",
+			"fieldtype": "Data",
+		},
+		{
+			"label": "Beleginfo - Inhalt 2",
+			"fieldname": "Beleginfo - Inhalt 2",
+			"fieldtype": "Data",
+		}
+	]
+
+	return columns
+
+
+def get_gl_entries(filters, as_dict):
+	"""
+	Get a list of accounting entries.
+
+	Select GL Entries joined with Account and Party Account in order to get the
+	account numbers. Returns a list of accounting entries.
+
+	Arguments:
+	filters -- dict of filters to be passed to the sql query
+	as_dict -- return as list of dicts [0,1]
+	"""
+	gl_entries = frappe.db.sql("""
+		select
+
+			/* either debit or credit amount; always positive */
+			case gl.debit when 0 then gl.credit else gl.debit end as 'Umsatz (ohne Soll/Haben-Kz)',
+
+			/* 'H' when credit, 'S' when debit */
+			case gl.debit when 0 then 'H' else 'S' end as 'Soll/Haben-Kennzeichen',
+
+			/* account number or, if empty, party account number */
+			coalesce(acc.account_number, acc_pa.account_number) as 'Kontonummer',
+
+			/* against number or, if empty, party against number */
+			coalesce(acc_against.account_number, acc_against_pa.account_number) as 'Gegenkonto (ohne BU-Schlüssel)',
+			
+			gl.posting_date as 'Belegdatum',
+			gl.remarks as 'Buchungstext',
+			gl.voucher_type as 'Beleginfo - Art 1',
+			gl.voucher_no as 'Beleginfo - Inhalt 1',
+			gl.against_voucher_type as 'Beleginfo - Art 2',
+			gl.against_voucher as 'Beleginfo - Inhalt 2'
+
+		from `tabGL Entry` gl
+
+			/* Statistisches Konto (Debitoren/Kreditoren) */
+			left join `tabParty Account` pa
+			on gl.against = pa.parent
+			and gl.company = pa.company
+
+			/* Kontonummer */
+			left join `tabAccount` acc 
+			on gl.account = acc.name
+
+			/* Gegenkonto-Nummer */
+			left join `tabAccount` acc_against 
+			on gl.against = acc_against.name
+
+			/* Statistische Kontonummer */
+			left join `tabAccount` acc_pa
+			on pa.account = acc_pa.name
+
+			/* Statistische Gegenkonto-Nummer */
+			left join `tabAccount` acc_against_pa 
+			on pa.account = acc_against_pa.name
+
+		where gl.company = %(company)s 
+		and DATE(gl.posting_date) >= %(from_date)s
+		and DATE(gl.posting_date) <= %(to_date)s
+		order by 'Belegdatum', gl.voucher_no""", filters, as_dict=as_dict)
+
+	return gl_entries
+
+
+def get_datev_csv(data):
+	"""
+	Fill in missing columns and return a CSV in DATEV Format.
+
+	Arguments:
+	data -- array of dictionaries
+	"""
+	columns = [
+		# All possible columns must tbe listed here, because DATEV requires them to
+		# be present in the CSV.
+		# ---
+		# Umsatz
+		"Umsatz (ohne Soll/Haben-Kz)",
+		"Soll/Haben-Kennzeichen",
+		"WKZ Umsatz",
+		"Kurs",
+		"Basis-Umsatz",
+		"WKZ Basis-Umsatz",
+		# Konto/Gegenkonto
+		"Kontonummer",
+		"Gegenkonto (ohne BU-Schlüssel)",
+		"BU-Schlüssel",
+		# Datum
+		"Belegdatum",
+		# Belegfelder
+		"Belegfeld 1",
+		"Belegfeld 2",
+		# Weitere Felder
+		"Skonto",
+		"Buchungstext",
+		# OPOS-Informationen
+		"Postensperre",
+		"Diverse Adressnummer",
+		"Geschäftspartnerbank",
+		"Sachverhalt",
+		"Zinssperre",
+		# Digitaler Beleg
+		"Beleglink",
+		# Beleginfo
+		"Beleginfo - Art 1",
+		"Beleginfo - Inhalt 1",
+		"Beleginfo - Art 2",
+		"Beleginfo - Inhalt 2",
+		"Beleginfo - Art 3",
+		"Beleginfo - Inhalt 3",
+		"Beleginfo - Art 4",
+		"Beleginfo - Inhalt 4",
+		"Beleginfo - Art 5",
+		"Beleginfo - Inhalt 5",
+		"Beleginfo - Art 6",
+		"Beleginfo - Inhalt 6",
+		"Beleginfo - Art 7",
+		"Beleginfo - Inhalt 7",
+		"Beleginfo - Art 8",
+		"Beleginfo - Inhalt 8",
+		# Kostenrechnung
+		"Kost 1 - Kostenstelle",
+		"Kost 2 - Kostenstelle",
+		"Kost-Menge",
+		# Steuerrechnung
+		"EU-Land u. UStID",
+		"EU-Steuersatz",
+		"Abw. Versteuerungsart",
+		# L+L Sachverhalt
+		"Sachverhalt L+L",
+		"Funktionsergänzung L+L",
+		# Funktion Steuerschlüssel 49
+		"BU 49 Hauptfunktionstyp",
+		"BU 49 Hauptfunktionsnummer",
+		"BU 49 Funktionsergänzung",
+		# Zusatzinformationen
+		"Zusatzinformation - Art 1",
+		"Zusatzinformation - Inhalt 1",
+		"Zusatzinformation - Art 2",
+		"Zusatzinformation - Inhalt 2",
+		"Zusatzinformation - Art 3",
+		"Zusatzinformation - Inhalt 3",
+		"Zusatzinformation - Art 4",
+		"Zusatzinformation - Inhalt 4",
+		"Zusatzinformation - Art 5",
+		"Zusatzinformation - Inhalt 5",
+		"Zusatzinformation - Art 6",
+		"Zusatzinformation - Inhalt 6",
+		"Zusatzinformation - Art 7",
+		"Zusatzinformation - Inhalt 7",
+		"Zusatzinformation - Art 8",
+		"Zusatzinformation - Inhalt 8",
+		"Zusatzinformation - Art 9",
+		"Zusatzinformation - Inhalt 9",
+		"Zusatzinformation - Art 10",
+		"Zusatzinformation - Inhalt 10",
+		"Zusatzinformation - Art 11",
+		"Zusatzinformation - Inhalt 11",
+		"Zusatzinformation - Art 12",
+		"Zusatzinformation - Inhalt 12",
+		"Zusatzinformation - Art 13",
+		"Zusatzinformation - Inhalt 13",
+		"Zusatzinformation - Art 14",
+		"Zusatzinformation - Inhalt 14",
+		"Zusatzinformation - Art 15",
+		"Zusatzinformation - Inhalt 15",
+		"Zusatzinformation - Art 16",
+		"Zusatzinformation - Inhalt 16",
+		"Zusatzinformation - Art 17",
+		"Zusatzinformation - Inhalt 17",
+		"Zusatzinformation - Art 18",
+		"Zusatzinformation - Inhalt 18",
+		"Zusatzinformation - Art 19",
+		"Zusatzinformation - Inhalt 19",
+		"Zusatzinformation - Art 20",
+		"Zusatzinformation - Inhalt 20",
+		# Mengenfelder LuF
+		"Stück",
+		"Gewicht",
+		# Forderungsart
+		"Zahlweise",
+		"Forderungsart",
+		"Veranlagungsjahr",
+		"Zugeordnete Fälligkeit",
+		# Weitere Felder
+		"Skontotyp",
+		# Anzahlungen
+		"Auftragsnummer",
+		"Buchungstyp",
+		"USt-Schlüssel (Anzahlungen)",
+		"EU-Land (Anzahlungen)",
+		"Sachverhalt L+L (Anzahlungen)",
+		"EU-Steuersatz (Anzahlungen)",
+		"Erlöskonto (Anzahlungen)",
+		# Stapelinformationen
+		"Herkunft-Kz",
+		# Technische Identifikation
+		"Buchungs GUID",
+		# Kostenrechnung
+		"Kost-Datum",
+		# OPOS-Informationen
+		"SEPA-Mandatsreferenz",
+		"Skontosperre",
+		# Gesellschafter und Sonderbilanzsachverhalt
+		"Gesellschaftername",
+		"Beteiligtennummer",
+		"Identifikationsnummer",
+		"Zeichnernummer",
+		# OPOS-Informationen
+		"Postensperre bis",
+		# Gesellschafter und Sonderbilanzsachverhalt
+		"Bezeichnung SoBil-Sachverhalt",
+		"Kennzeichen SoBil-Buchung",
+		# Stapelinformationen
+		"Festschreibung",
+		# Datum
+		"Leistungsdatum",
+		"Datum Zuord. Steuerperiode",
+		# OPOS-Informationen
+		"Fälligkeit",
+		# Konto/Gegenkonto
+		"Generalumkehr (GU)",
+		# Steuersatz für Steuerschlüssel
+		"Steuersatz",
+		"Land"
+	]
+
+	empty_df = pd.DataFrame(columns=columns)
+	data_df = pd.DataFrame.from_records(data)
+
+	result = empty_df.append(data_df)
+	result["Belegdatum"] = pd.to_datetime(result["Belegdatum"])
+
+	return result.to_csv(
+		sep=b';',
+		# European decimal seperator
+		decimal=',',
+		# Windows "ANSI" encoding
+		encoding='latin_1',
+		# format date as DDMM
+		date_format='%d%m',
+		# Windows line terminator
+		line_terminator=b'\r\n',
+		# Do not number rows
+		index=False,
+		# Use all columns defined above
+		columns=columns
+	)
+
+
+@frappe.whitelist()
+def download_datev_csv(filters=None):
+	"""
+	Provide accounting entries for download in DATEV format.
+
+	Validate the filters, get the data, produce the CSV file and provide it for
+	download. Can be called like this:
+
+	GET /api/method/erpnext.regional.report.datev.datev.download_datev_csv
+
+	Arguments / Params:
+	filters -- dict of filters to be passed to the sql query
+	"""
+	if isinstance(filters, string_types):
+		filters = json.loads(filters)
+
+	validate_filters(filters)
+	data = get_gl_entries(filters, as_dict=1)
+
+	filename = 'DATEV_Buchungsstapel_{}-{}_bis_{}'.format(
+		filters.get('company'),
+		filters.get('from_date'),
+		filters.get('to_date')
+	)
+
+	frappe.response['result'] = get_datev_csv(data)
+	frappe.response['doctype'] = filename
+	frappe.response['type'] = 'csv'
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index a6de94a..9d8fa2a 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -209,7 +209,10 @@
 					sum(i.get('base_net_amount', 0) for i in items
 					    if i.item_code == d.item_code and i.parent == d.parent))
 
-				item_tax_rate = json.loads(d.item_tax_rate)
+				item_tax_rate = {}
+
+				if d.item_tax_rate:
+					item_tax_rate = json.loads(d.item_tax_rate)
 
 				if item_tax_rate:
 					self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, item_tax_rate)
diff --git a/erpnext/regional/report/gstr_2/gstr_2.py b/erpnext/regional/report/gstr_2/gstr_2.py
index a362269..d9cab63 100644
--- a/erpnext/regional/report/gstr_2/gstr_2.py
+++ b/erpnext/regional/report/gstr_2/gstr_2.py
@@ -43,8 +43,11 @@
 		self.get_igst_invoices()
 		for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
 			invoice_details = self.invoices.get(inv)
-			for rate, items in items_based_on_rate.items():
-				row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
+			for key, items in items_based_on_rate.items():
+				rate = key[0]
+				account = key[1]
+
+				row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, account, items)
 				tax_amount = taxable_value * rate / 100
 				if inv in self.igst_invoices:
 					row += [tax_amount, 0, 0]
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 06779e0..fcccf5a 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1,3244 +1,759 @@
 {
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
  "allow_import": 1,
  "allow_rename": 1,
  "autoname": "field:company_name",
- "beta": 0,
  "creation": "2013-04-10 08:35:39",
- "custom": 0,
  "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
- "docstatus": 0,
  "doctype": "DocType",
  "document_type": "Setup",
- "editable_grid": 0,
  "engine": "InnoDB",
+ "field_order": [
+  "details",
+  "company_name",
+  "abbr",
+  "change_abbr",
+  "is_group",
+  "cb0",
+  "domain",
+  "parent_company",
+  "charts_section",
+  "default_currency",
+  "default_letter_head",
+  "default_holiday_list",
+  "default_finance_book",
+  "standard_working_hours",
+  "default_terms",
+  "column_break_10",
+  "country",
+  "create_chart_of_accounts_based_on",
+  "chart_of_accounts",
+  "existing_company",
+  "tax_id",
+  "date_of_establishment",
+  "sales_settings",
+  "monthly_sales_target",
+  "sales_monthly_history",
+  "column_break_goals",
+  "transactions_annual_history",
+  "total_monthly_sales",
+  "default_settings",
+  "default_bank_account",
+  "default_cash_account",
+  "default_receivable_account",
+  "round_off_account",
+  "round_off_cost_center",
+  "write_off_account",
+  "discount_allowed_account",
+  "discount_received_account",
+  "exchange_gain_loss_account",
+  "unrealized_exchange_gain_loss_account",
+  "column_break0",
+  "allow_account_creation_against_child_company",
+  "default_payable_account",
+  "default_employee_advance_account",
+  "default_expense_account",
+  "default_income_account",
+  "default_deferred_revenue_account",
+  "default_deferred_expense_account",
+  "default_payroll_payable_account",
+  "default_expense_claim_payable_account",
+  "section_break_22",
+  "cost_center",
+  "column_break_26",
+  "credit_limit",
+  "payment_terms",
+  "auto_accounting_for_stock_settings",
+  "enable_perpetual_inventory",
+  "default_inventory_account",
+  "stock_adjustment_account",
+  "column_break_32",
+  "stock_received_but_not_billed",
+  "expenses_included_in_valuation",
+  "fixed_asset_depreciation_settings",
+  "accumulated_depreciation_account",
+  "depreciation_expense_account",
+  "series_for_depreciation_entry",
+  "expenses_included_in_asset_valuation",
+  "column_break_40",
+  "disposal_account",
+  "depreciation_cost_center",
+  "capital_work_in_progress_account",
+  "asset_received_but_not_billed",
+  "budget_detail",
+  "exception_budget_approver_role",
+  "company_info",
+  "company_logo",
+  "date_of_incorporation",
+  "address_html",
+  "date_of_commencement",
+  "phone_no",
+  "fax",
+  "email",
+  "website",
+  "column_break1",
+  "company_description",
+  "registration_info",
+  "registration_details",
+  "delete_company_transactions",
+  "lft",
+  "rgt",
+  "old_parent"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "details",
    "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldtype": "Section Break",
-   "permlevel": 0,
-   "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
+   "oldfieldtype": "Section Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "company_name",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Company",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "company_name",
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-   "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
+   "oldfieldtype": "Data"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "description": "",
-   "fetch_if_empty": 0,
    "fieldname": "registration_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": "",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldtype": "Section Break",
-   "permlevel": 0,
-   "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,
    "width": "50%"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "description": "Company registration numbers for your reference. Tax numbers etc.",
-   "fetch_if_empty": 0,
    "fieldname": "registration_details",
    "fieldtype": "Code",
-   "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": "Registration Details",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "registration_details",
-   "oldfieldtype": "Code",
-   "permlevel": 0,
-   "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
+   "oldfieldtype": "Code"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "delete_company_transactions",
    "fieldtype": "Button",
-   "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": "Delete Company Transactions",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Delete Company Transactions"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "lft",
    "fieldtype": "Int",
    "hidden": 1,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Lft",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
    "print_hide": 1,
-   "print_hide_if_no_value": 0,
    "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 1,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "search_index": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "rgt",
    "fieldtype": "Int",
    "hidden": 1,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Rgt",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
    "print_hide": 1,
-   "print_hide_if_no_value": 0,
    "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 1,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "search_index": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "old_parent",
    "fieldtype": "Data",
    "hidden": 1,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "old_parent",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
    "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   }
  ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
  "icon": "fa fa-building",
  "idx": 1,
  "image_field": "company_logo",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2019-05-21 17:15:50.390548",
+ "modified": "2019-06-13 18:03:14.764423",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Company",
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "System Manager",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
    "email": 1,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
-   "report": 0,
-   "role": "Accounts User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Accounts User"
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
    "read": 1,
-   "report": 0,
-   "role": "Employee",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Employee"
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
    "read": 1,
-   "report": 0,
-   "role": "Sales User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Sales User"
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
    "read": 1,
-   "report": 0,
-   "role": "Purchase User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Purchase User"
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
    "read": 1,
-   "report": 0,
-   "role": "Stock User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Stock User"
   },
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
    "read": 1,
-   "report": 0,
-   "role": "Projects User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Projects User"
   }
  ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
  "show_name_in_global_search": 1,
+ "sort_field": "modified",
  "sort_order": "ASC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 893701b..5351f32 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -192,6 +192,7 @@
 			var values = d.get_values();
 			if(!values) return;
 			values["company"] = frm.doc.company;
+			if(!frm.doc.company) frappe.throw(__("Company field is required"));
 			frappe.call({
 				method: "erpnext.manufacturing.doctype.bom.bom.get_bom_items",
 				args: values,
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 2151364..e82aa2c 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -107,6 +107,8 @@
 
 				cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __('Create'));
 
+				cur_frm.add_custom_button(__('Make Stock Entry'), cur_frm.cscript['Make Stock Entry'], __('Create'));
+
 				if(flt(this.frm.doc.per_billed) < 100) {
 					cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __('Create'));
 				}
@@ -249,6 +251,13 @@
 	},
 });
 
+cur_frm.cscript['Make Stock Entry'] = function() {
+	frappe.model.open_mapped_doc({
+		method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_stock_entry",
+		frm: cur_frm,
+	})
+}
+
 var validate_sample_quantity = function(frm, cdt, cdn) {
 	var d = locals[cdt][cdn];
 	if (d.sample_quantity) {
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 1a469c5..cdca44d 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -12,6 +12,7 @@
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.utils import get_account_currency
 from frappe.desk.notifications import clear_doctype_notifications
+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 six import iteritems
@@ -530,3 +531,24 @@
 def update_purchase_receipt_status(docname, status):
 	pr = frappe.get_doc("Purchase Receipt", docname)
 	pr.update_status(status)
+
+@frappe.whitelist()
+def make_stock_entry(source_name,target_doc=None):
+	def set_missing_values(source, target):
+		target.stock_entry_type = "Material Transfer"
+		target.purpose =  "Material Transfer"
+
+	doclist = get_mapped_doc("Purchase Receipt", source_name,{
+		"Purchase Receipt": {
+			"doctype": "Stock Entry",
+		},
+		"Purchase Receipt Item": {
+			"doctype": "Stock Entry Detail",
+			"field_map": {
+				"warehouse": "s_warehouse",
+				"parent": "reference_purchase_receipt"
+			},
+		},
+	}, target_doc, set_missing_values)
+
+	return doclist
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index 8834035..5933700 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -13,6 +13,7 @@
   "t_warehouse",
   "sec_break1",
   "item_code",
+  "item_group",
   "col_break2",
   "item_name",
   "section_break_8",
@@ -59,7 +60,8 @@
   "against_stock_entry",
   "ste_detail",
   "column_break_51",
-  "transferred_qty"
+  "transferred_qty",
+  "reference_purchase_receipt"
  ],
  "fields": [
   {
@@ -72,7 +74,6 @@
    "fieldtype": "Section Break"
   },
   {
-   "columns": 2,
    "fieldname": "s_warehouse",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -86,7 +87,6 @@
    "fieldtype": "Column Break"
   },
   {
-   "columns": 2,
    "fieldname": "t_warehouse",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -101,7 +101,6 @@
   },
   {
    "bold": 1,
-   "columns": 3,
    "fieldname": "item_code",
    "fieldtype": "Link",
    "in_global_search": 1,
@@ -164,7 +163,6 @@
   },
   {
    "bold": 1,
-   "columns": 3,
    "fieldname": "qty",
    "fieldtype": "Float",
    "in_list_view": 1,
@@ -460,15 +458,30 @@
   {
    "fieldname": "dimension_col_break",
    "fieldtype": "Column Break"
+  },
+  {
+   "fetch_from": "item_code.item_group",
+   "fieldname": "item_group",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Item Group"
+  },
+  {
+   "fieldname": "reference_purchase_receipt",
+   "fieldtype": "Link",
+   "label": "Reference Purchase Receipt",
+   "options": "Purchase Receipt",
+   "read_only": 1
   }
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-05-25 22:51:00.802226",
+ "modified": "2019-06-14 11:58:41.958144",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Entry Detail",
  "owner": "Administrator",
  "permissions": [],
+ "sort_field": "modified",
  "sort_order": "ASC"
 }
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_balance/stock_balance.js b/erpnext/stock/report/stock_balance/stock_balance.js
index 07e5f4b..3829d6a 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.js
+++ b/erpnext/stock/report/stock_balance/stock_balance.js
@@ -40,7 +40,7 @@
 			"options": "Item",
 			"get_query": function() {
 				return {
-					query: "erpnext.controllers.queries.item_query"
+					query: "erpnext.controllers.queries.item_query",
 				}
 			}
 		},
diff --git a/erpnext/templates/generators/item/item_specifications.html b/erpnext/templates/generators/item/item_specifications.html
index a12a074..469a45f 100644
--- a/erpnext/templates/generators/item/item_specifications.html
+++ b/erpnext/templates/generators/item/item_specifications.html
@@ -1,8 +1,6 @@
 {% if doc.website_specifications -%}
 <div class="row item-website-specification mt-5">
 	<div class="col-md-12">
-		<h6 class="text-uppercase text-muted">{{ _("Specifications") }}</h6>
-
 		<table class="table table-bordered">
 		{% for d in doc.website_specifications -%}
 			<tr>
diff --git a/erpnext/templates/pages/home.html b/erpnext/templates/pages/home.html
index b67a465..2ef9c10 100644
--- a/erpnext/templates/pages/home.html
+++ b/erpnext/templates/pages/home.html
@@ -33,7 +33,7 @@
 			{% for item in homepage.products %}
 			<div class="col-md-4 mb-4">
 				<div class="card h-100 justify-content-between">
-					<div class="website-image-lazy" data-class="card-img-top h-100" data-src="{{ item.image }}" data-alt="{{ item.item_name }}"></div>
+					<div class="website-image-lazy" data-class="card-img-top website-image-extra-large" data-src="{{ item.image }}" data-alt="{{ item.item_name }}"></div>
 					<div class="card-body flex-grow-0">
 						<h5 class="card-title">{{ item.item_name }}</h5>
 						<a href="{{ item.route }}" class="card-link">{{ _('More details') }}</a>
diff --git a/erpnext/www/all-products/index.html b/erpnext/www/all-products/index.html
index ade72a2..f090214 100644
--- a/erpnext/www/all-products/index.html
+++ b/erpnext/www/all-products/index.html
@@ -42,7 +42,7 @@
 	</div>
 	<div class="col-12 order-1 col-md-4 order-md-2">
 
-		{% if frappe.form_dict.start or frappe.form_dict.field_filters or frappe.form_dict.search %}
+		{% if frappe.form_dict.start or frappe.form_dict.field_filters or frappe.form_dict.attribute_filters or frappe.form_dict.search %}
 		<a class="mb-3 d-inline-block" href="/all-products">{{ _('Clear filters') }}</a>
 		{% endif  %}
 
diff --git a/erpnext/www/lms/course.html b/erpnext/www/lms/course.html
index 7f7a311..f2fd936 100644
--- a/erpnext/www/lms/course.html
+++ b/erpnext/www/lms/course.html
@@ -42,7 +42,7 @@
 		{% if has_access %}
 			<a href="/lms/topic?program={{ program }}&course={{ course.name }}&topic={{ topic.name }}" class="no-decoration no-underline">
 		{% else %}
-			<div onclick="show_singup()">
+			<a href="/login#login">
 		{% endif %}
 			{% if topic.hero_image %}
 			<div class="card-hero-img" style="background-image: url('{{ topic.hero_image }}')"></div>
@@ -81,7 +81,7 @@
 			</div>
 			</a>
 		{% else %}
-			</div>
+			</a>
 		{% endif %}
 	</div>
 </div>
@@ -103,23 +103,4 @@
 		</div>
 	</div>
 </section>
-{% endblock %}
-
-{% block script %}
-<script>
-	function show_singup() {
-		if (frappe.session.user == "Guest") {
-			let signup_dialog = new frappe.ui.Dialog({
-				title: __('Sign Up'),
-				primary_action: function() {
-					window.location.href = '/login#signup'
-				},
-				primary_action_label: 'Sign Up'
-			})
-			signup_dialog.set_message('You have to sign up to access the course');
-			signup_dialog.$message.show()
-			signup_dialog.show();
-		}
-	}
-</script>
 {% endblock %}
\ No newline at end of file
diff --git a/erpnext/www/lms/course.py b/erpnext/www/lms/course.py
index e7ed2e3..c18d64e 100644
--- a/erpnext/www/lms/course.py
+++ b/erpnext/www/lms/course.py
@@ -5,9 +5,16 @@
 no_cache = 1
 
 def get_context(context):
+	try:
+		program = frappe.form_dict['program']
+		course_name = frappe.form_dict['name']
+	except KeyError:
+		frappe.local.flags.redirect_location = '/lms'
+		raise frappe.Redirect
+
 	context.education_settings = frappe.get_single("Education Settings")
-	course = frappe.get_doc('Course', frappe.form_dict['name'])
-	context.program = frappe.form_dict['program']
+	course = frappe.get_doc('Course', course_name)
+	context.program = program
 	context.course = course
 
 	context.topics = course.get_topics()
diff --git a/erpnext/www/lms/program.py b/erpnext/www/lms/program.py
index 1fcb3d3..7badedc 100644
--- a/erpnext/www/lms/program.py
+++ b/erpnext/www/lms/program.py
@@ -6,10 +6,16 @@
 no_cache = 1
 
 def get_context(context):
+	try:
+		program = frappe.form_dict['program']
+	except KeyError:
+		frappe.local.flags.redirect_location = '/lms'
+		raise frappe.Redirect
+
 	context.education_settings = frappe.get_single("Education Settings")
-	context.program = get_program(frappe.form_dict['program'])
+	context.program = get_program(program)
 	context.courses = [frappe.get_doc("Course", course.course) for course in context.program.courses]
-	context.has_access = utils.allowed_program_access(frappe.form_dict['program'])
+	context.has_access = utils.allowed_program_access(program)
 	context.progress = get_course_progress(context.courses, context.program)
 
 def get_program(program_name):
diff --git a/erpnext/www/lms/topic.py b/erpnext/www/lms/topic.py
index 0af0778..f75ae8e 100644
--- a/erpnext/www/lms/topic.py
+++ b/erpnext/www/lms/topic.py
@@ -5,9 +5,13 @@
 no_cache = 1
 
 def get_context(context):
-	course = frappe.form_dict['course']
-	program = frappe.form_dict['program']
-	topic = frappe.form_dict['topic']
+	try:
+		course = frappe.form_dict['course']
+		program = frappe.form_dict['program']
+		topic = frappe.form_dict['topic']
+	except KeyError:
+		frappe.local.flags.redirect_location = '/lms'
+		raise frappe.Redirect
 
 	context.program = program
 	context.course = course