diff --git a/CODEOWNERS b/CODEOWNERS
new file mode 100644
index 0000000..5e1113d
--- /dev/null
+++ b/CODEOWNERS
@@ -0,0 +1,19 @@
+# Each line is a file pattern followed by one or more owners.
+
+# These owners will be the default owners for everything in
+# the repo. Unless a later match takes precedence,
+
+*                       @nabinhait
+manufacturing/          @rohitwaghchaure
+accounts/               @deepeshgarg007 @nextchamp-saqib
+loan_management/        @deepeshgarg007
+pos*                    @nextchamp-saqib
+assets/                 @nextchamp-saqib
+stock/                  @marination @rohitwaghchaure
+buying/                 @marination @rohitwaghchaure
+hr/                     @Anurag810
+projects/               @hrwX
+support/                @hrwX
+healthcare/             @ruchamahabal
+erpnext_integrations/   @Mangesh-Khairnar 	
+requirements.txt        @gavindsouza
diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index efac1af..f62d076 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -1,7 +1,7 @@
 frappe.provide("frappe.treeview_settings")
 
 frappe.treeview_settings["Account"] = {
-	breadcrumbs: "Accounts",
+	breadcrumb: "Accounts",
 	title: __("Chart Of Accounts"),
 	get_tree_root: false,
 	filters: [
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
index 462d967..14fdffc 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -193,7 +193,7 @@
 
 	all_dimensions = []
 	lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
-	children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]})
+	children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft")
 	all_dimensions += [c.name for c in children]
 
 	return all_dimensions
diff --git a/erpnext/accounts/doctype/cost_center/cost_center_tree.js b/erpnext/accounts/doctype/cost_center/cost_center_tree.js
index 16d9734..fde4123 100644
--- a/erpnext/accounts/doctype/cost_center/cost_center_tree.js
+++ b/erpnext/accounts/doctype/cost_center/cost_center_tree.js
@@ -1,5 +1,5 @@
 frappe.treeview_settings["Cost Center"] = {
-	breadcrumbs: "Accounts",
+	breadcrumb: "Accounts",
 	get_tree_root: false,
 	filters: [{
 		fieldname: "company",
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
index 0d5456e..1092f4c 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
@@ -30,18 +30,10 @@
 				frm.doc.accounts.forEach(d=> {
 					total_amt = total_amt + d['new_balance_in_base_currency'];
 				});
-				if(total_amt === r.sum) {
-					frm.add_custom_button(__("Journal Entry"), function(){
-						frappe.route_options = {
-							'reference_type': 'Exchange Rate Revaluation',
-							'reference_name': frm.doc.name
-						};
-						frappe.set_route("List", "Journal Entry");
-					}, __("View"));
-				} else {
-					frm.add_custom_button(__('Create Journal Entry'), function() {
+				if(total_amt !== r.sum) {
+					frm.add_custom_button(__('Journal Entry'), function() {
 						return frm.events.make_jv(frm);
-					});
+					}, __('Create'));
 				}
 			}, 'Journal Entry');
 		}
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py
new file mode 100644
index 0000000..b5cfa04
--- /dev/null
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py
@@ -0,0 +1,11 @@
+from __future__ import unicode_literals
+
+def get_data():
+	return {
+		'fieldname': 'reference_name',
+		'transactions': [
+			{
+				'items': ['Journal Entry']
+			}
+		]
+	}
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 55d2758..a453e95 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -81,7 +81,12 @@
 		self.update_advance_paid()
 		self.update_expense_claim()
 		self.delink_advance_entry_references()
+		self.set_payment_req_status()
 		self.set_status()
+	
+	def set_payment_req_status(self):
+		from erpnext.accounts.doctype.payment_request.payment_request import update_payment_req_status
+		update_payment_req_status(self, None)
 
 	def update_outstanding_amounts(self):
 		self.set_missing_ref_details(force=True)
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js
index d6d4946..d12e474 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.js
+++ b/erpnext/accounts/doctype/payment_order/payment_order.js
@@ -15,11 +15,11 @@
 		if (frm.doc.docstatus == 0) {
 			frm.add_custom_button(__('Payment Request'), function() {
 				frm.trigger("get_from_payment_request");
-			}, __("Get from"));
+			}, __("Get Payments from"));
 
 			frm.add_custom_button(__('Payment Entry'), function() {
 				frm.trigger("get_from_payment_entry");
-			}, __("Get from"));
+			}, __("Get Payments from"));
 
 			frm.trigger('remove_button');
 		}
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.json b/erpnext/accounts/doctype/payment_order/payment_order.json
index 2e12ad3..2ed0a4a 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.json
+++ b/erpnext/accounts/doctype/payment_order/payment_order.json
@@ -59,7 +59,6 @@
    "fieldtype": "Section Break"
   },
   {
-   "allow_bulk_edit": 1,
    "fieldname": "references",
    "fieldtype": "Table",
    "label": "Payment Order Reference",
@@ -108,7 +107,7 @@
   }
  ],
  "is_submittable": 1,
- "modified": "2019-05-14 17:12:24.912666",
+ "modified": "2020-04-06 18:00:56.022642",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Order",
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.json b/erpnext/accounts/doctype/payment_request/payment_request.json
index c1559a7..97ae5ff 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.json
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -1,1560 +1,387 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2015-12-15 22:23:24.745065", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
+ "autoname": "naming_series:",
+ "creation": "2015-12-15 22:23:24.745065",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "payment_request_type",
+  "transaction_date",
+  "column_break_2",
+  "naming_series",
+  "mode_of_payment",
+  "party_details",
+  "party_type",
+  "party",
+  "column_break_4",
+  "reference_doctype",
+  "reference_name",
+  "transaction_details",
+  "grand_total",
+  "is_a_subscription",
+  "column_break_18",
+  "currency",
+  "subscription_section",
+  "subscription_plans",
+  "bank_account_details",
+  "bank_account",
+  "bank",
+  "bank_account_no",
+  "account",
+  "column_break_11",
+  "iban",
+  "branch_code",
+  "swift_number",
+  "recipient_and_message",
+  "print_format",
+  "email_to",
+  "subject",
+  "column_break_9",
+  "payment_gateway_account",
+  "status",
+  "make_sales_invoice",
+  "section_break_10",
+  "message",
+  "message_examples",
+  "mute_email",
+  "payment_url",
+  "section_break_7",
+  "payment_gateway",
+  "payment_account",
+  "payment_order",
+  "amended_from"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Inward", 
-   "fieldname": "payment_request_type", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Payment Request Type", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Outward\nInward", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "default": "Inward",
+   "fieldname": "payment_request_type",
+   "fieldtype": "Select",
+   "label": "Payment Request Type",
+   "options": "Outward\nInward",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "transaction_date", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Transaction 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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "transaction_date",
+   "fieldtype": "Date",
+   "label": "Transaction Date"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_2", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_2",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "naming_series", 
-   "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": "Series", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "ACC-PRQ-.YYYY.-", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "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": 1, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Series",
+   "no_copy": 1,
+   "options": "ACC-PRQ-.YYYY.-",
+   "print_hide": 1,
+   "reqd": 1,
+   "set_only_once": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "mode_of_payment", 
-   "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": "Mode of Payment", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Mode of Payment", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "mode_of_payment",
+   "fieldtype": "Link",
+   "label": "Mode of Payment",
+   "options": "Mode of Payment"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "party_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": "Party Details", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "party_details",
+   "fieldtype": "Section Break",
+   "label": "Party Details"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "party_type", 
-   "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": "Party Type", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "DocType", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "party_type",
+   "fieldtype": "Link",
+   "label": "Party Type",
+   "options": "DocType"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "party", 
-   "fieldtype": "Dynamic 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": "Party", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "party_type", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "party",
+   "fieldtype": "Dynamic Link",
+   "label": "Party",
+   "options": "party_type"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_4",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "reference_doctype", 
-   "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": 1, 
-   "label": "Reference Doctype", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "DocType", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 1, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "reference_doctype",
+   "fieldtype": "Link",
+   "in_standard_filter": 1,
+   "label": "Reference Doctype",
+   "no_copy": 1,
+   "options": "DocType",
+   "print_hide": 1,
+   "read_only": 1,
+   "report_hide": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "reference_name", 
-   "fieldtype": "Dynamic Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 0, 
-   "in_standard_filter": 1, 
-   "label": "Reference Name", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "reference_doctype", 
-   "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
-  }, 
+   "fieldname": "reference_name",
+   "fieldtype": "Dynamic Link",
+   "in_global_search": 1,
+   "in_standard_filter": 1,
+   "label": "Reference Name",
+   "no_copy": 1,
+   "options": "reference_doctype",
+   "print_hide": 1,
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "transaction_details", 
-   "fieldtype": "Section Break", 
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+   "print_hide": 1
+  },
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+  },
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+   "hidden": 1,
+   "label": "payment_url",
+   "read_only": 1
+  },
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+   "collapsible_depends_on": "doc.payment_gateway_account",
+   "depends_on": "eval: doc.payment_request_type == 'Inward'",
+   "fieldname": "section_break_7",
+   "fieldtype": "Section Break",
+   "label": "Payment Gateway Details"
+  },
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-  }, 
+   "fetch_from": "payment_gateway_account.payment_gateway",
+   "fieldname": "payment_gateway",
+   "fieldtype": "Read Only",
+   "label": "Payment Gateway"
+  },
   {
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-  }, 
+   "fetch_from": "payment_gateway_account.payment_account",
+   "fieldname": "payment_account",
+   "fieldtype": "Read Only",
+   "label": "Payment Account",
+   "read_only": 1
+  },
   {
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-  }, 
+   "fieldname": "payment_order",
+   "fieldtype": "Link",
+   "label": "Payment Order",
+   "options": "Payment Order",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
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+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Payment Request",
+   "print_hide": 1,
+   "read_only": 1
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 1, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-02-18 18:52:34.203239", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Payment Request", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "is_submittable": 1,
+ "modified": "2020-03-28 16:07:31.960798",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Request",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
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-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "submit": 1,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 0, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 7e9211a..53ff222 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -66,6 +66,8 @@
 		if self.payment_request_type == 'Outward':
 			self.db_set('status', 'Initiated')
 			return
+		elif self.payment_request_type == 'Inward':
+			self.db_set('status', 'Requested')
 
 		send_mail = self.payment_gateway_validation()
 		ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
@@ -88,6 +90,7 @@
 		if (hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart"):
 			from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
 			si = make_sales_invoice(self.reference_name, ignore_permissions=True)
+			si.allocate_advances_automatically = True
 			si = si.insert(ignore_permissions=True)
 			si.submit()
 
@@ -415,17 +418,31 @@
 	doc = frappe.get_doc("Payment Request", docname)
 	return doc.create_payment_entry(submit=False).as_dict()
 
-def make_status_as_paid(doc, method):
+def update_payment_req_status(doc, method):
+	from erpnext.accounts.doctype.payment_entry.payment_entry import get_reference_details
+	
 	for ref in doc.references:
 		payment_request_name = frappe.db.get_value("Payment Request",
 			{"reference_doctype": ref.reference_doctype, "reference_name": ref.reference_name,
 			"docstatus": 1})
 
 		if payment_request_name:
-			doc = frappe.get_doc("Payment Request", payment_request_name)
-			if doc.status != "Paid":
-				doc.db_set('status', 'Paid')
-				frappe.db.commit()
+			ref_details = get_reference_details(ref.reference_doctype, ref.reference_name, doc.party_account_currency)
+			pay_req_doc = frappe.get_doc('Payment Request', payment_request_name)
+			status = pay_req_doc.status
+			
+			if status != "Paid" and not ref_details.outstanding_amount:
+				status = 'Paid'
+			elif status != "Partially Paid" and ref_details.outstanding_amount != ref_details.total_amount:
+				status = 'Partially Paid'
+			elif ref_details.outstanding_amount == ref_details.total_amount:
+				if pay_req_doc.payment_request_type == 'Outward':
+					status = 'Initiated'
+				elif pay_req_doc.payment_request_type == 'Inward':
+					status = 'Requested'
+
+			pay_req_doc.db_set('status', status)
+			frappe.db.commit()
 
 def get_dummy_message(doc):
 	return frappe.render_template("""{% if doc.contact_person -%}
diff --git a/erpnext/accounts/doctype/payment_request/payment_request_list.js b/erpnext/accounts/doctype/payment_request/payment_request_list.js
index 0caf1c2..72833d2 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request_list.js
+++ b/erpnext/accounts/doctype/payment_request/payment_request_list.js
@@ -4,14 +4,20 @@
 		if(doc.status == "Draft") {
 			return [__("Draft"), "darkgrey", "status,=,Draft"];
 		}
+		if(doc.status == "Requested") {
+			return [__("Requested"), "green", "status,=,Requested"];
+		}
 		else if(doc.status == "Initiated") {
 			return [__("Initiated"), "green", "status,=,Initiated"];
 		}
+		else if(doc.status == "Partially Paid") {
+			return [__("Partially Paid"), "orange", "status,=,Partially Paid"];
+		}
 		else if(doc.status == "Paid") {
 			return [__("Paid"), "blue", "status,=,Paid"];
 		}
 		else if(doc.status == "Cancelled") {
-			return [__("Cancelled"), "orange", "status,=,Cancelled"];
+			return [__("Cancelled"), "red", "status,=,Cancelled"];
 		}
 	}	
 }
diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
index 188ab0a..8a10e2c 100644
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -101,6 +101,23 @@
 			self.assertEqual(expected_gle[gle.account][2], gle.credit)
 			self.assertEqual(expected_gle[gle.account][3], gle.against_voucher)
 
+	def test_status(self):
+		si_usd = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
+			currency="USD", conversion_rate=50)
+
+		pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com",
+			mute_email=1, payment_gateway="_Test Gateway - USD", submit_doc=1, return_doc=1)
+
+		pe = pr.create_payment_entry()
+		pr.load_from_db()
+
+		self.assertEqual(pr.status, 'Paid')
+
+		pe.cancel()
+		pr.load_from_db()
+
+		self.assertEqual(pr.status, 'Requested')
+
 	def test_multiple_payment_entries_against_sales_order(self):
 		# Make Sales Order, grand_total = 1000
 		so = make_sales_order()
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 87d40fc..0283d30 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -4,7 +4,7 @@
 
 from __future__ import unicode_literals
 import frappe, erpnext
-from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate
+from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate, get_link_to_form
 from frappe import _, throw
 import frappe.defaults
 
@@ -146,10 +146,14 @@
 			["account_type", "report_type", "account_currency"], as_dict=True)
 
 		if account.report_type != "Balance Sheet":
-			frappe.throw(_("Credit To account must be a Balance Sheet account"))
+			frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
+					You can change the parent account to a Balance Sheet account or select a different account.")
+				.format(frappe.bold("Credit To")), title=_("Invalid Account"))
 
 		if self.supplier and account.account_type != "Payable":
-			frappe.throw(_("Credit To account must be a Payable account"))
+			frappe.throw(_("Please ensure {} account is a Payable account. \
+					Change the account type to Payable or select a different account.")
+				.format(frappe.bold("Credit To")), title=_("Invalid Account"))
 
 		self.party_account_currency = account.account_currency
 
@@ -267,16 +271,30 @@
 
 	def po_required(self):
 		if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
+
+			if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_order'):
+				return
+
 			for d in self.get('items'):
 				if not d.purchase_order:
-					throw(_("As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}").format(d.item_code))
+					throw(_("""Purchase Order Required for item {0}
+						To submit the invoice without purchase order please set
+						{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Order Required')),
+						frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
 
 	def pr_required(self):
 		stock_items = self.get_stock_items()
 		if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
+
+			if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_receipt'):
+				return
+
 			for d in self.get('items'):
 				if not d.purchase_receipt and d.item_code in stock_items:
-					throw(_("As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}").format(d.item_code))
+					throw(_("""Purchase Receipt Required for item {0}
+						To submit the invoice without purchase receipt please set
+						{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Receipt Required')),
+						frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
 
 	def validate_write_off_account(self):
 		if self.write_off_amount and not self.write_off_account:
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index ef90b94..9c97426 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -761,7 +761,7 @@
    "depends_on": "is_fixed_asset",
    "fetch_from": "item_code.asset_category",
    "fieldname": "asset_category",
-   "fieldtype": "Data",
+   "fieldtype": "Link",
    "label": "Asset Category",
    "options": "Asset Category",
    "read_only": 1
@@ -777,7 +777,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-03-11 14:20:17.297284",
+ "modified": "2020-04-01 14:20:17.297284",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index a421662..82aedb6 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -478,13 +478,17 @@
 			["account_type", "report_type", "account_currency"], as_dict=True)
 
 		if not account:
-			frappe.throw(_("Debit To is required"))
+			frappe.throw(_("Debit To is required"), title=_("Account Missing"))
 
 		if account.report_type != "Balance Sheet":
-			frappe.throw(_("Debit To account must be a Balance Sheet account"))
+			frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
+					You can change the parent account to a Balance Sheet account or select a different account.")
+				.format(frappe.bold("Debit To")), title=_("Invalid Account"))
 
 		if self.customer and account.account_type != "Receivable":
-			frappe.throw(_("Debit To account must be a Receivable account"))
+			frappe.throw(_("Please ensure {} account is a Receivable account. \
+					Change the account type to Receivable or select a different account.")
+				.format(frappe.bold("Debit To")), title=_("Invalid Account"))
 
 		self.party_account_currency = account.account_currency
 
@@ -546,12 +550,17 @@
 		"""check in manage account if sales order / delivery note required or not."""
 		if self.is_return:
 			return
-		dic = {'Sales Order':['so_required', 'is_pos'],'Delivery Note':['dn_required', 'update_stock']}
-		for i in dic:
-			if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes':
+
+		prev_doc_field_map = {'Sales Order': ['so_required', 'is_pos'],'Delivery Note': ['dn_required', 'update_stock']}
+		for key, value in iteritems(prev_doc_field_map):
+			if frappe.db.get_single_value('Selling Settings', value[0]) == 'Yes':
+
+				if frappe.get_value('Customer', self.customer, value[0]):
+					continue
+
 				for d in self.get('items'):
-					if (d.item_code and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1])):
-						msgprint(_("{0} is mandatory for Item {1}").format(i,d.item_code), raise_exception=1)
+					if (d.item_code and not d.get(key.lower().replace(' ', '_')) and not self.get(value[1])):
+						msgprint(_("{0} is mandatory for Item {1}").format(key, d.item_code), raise_exception=1)
 
 
 	def validate_proj_cust(self):
diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
index 1fd340c..b2638c7 100644
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py
@@ -82,7 +82,7 @@
 			if not shipping_country:
 				frappe.throw(_('Shipping Address does not have country, which is required for this Shipping Rule'))
 			if shipping_country not in [d.country for d in self.countries]:
-				frappe.throw(_('Shipping rule not applicable for country {0}').format(shipping_country))
+				frappe.throw(_('Shipping rule not applicable for country {0} in Shipping Address').format(shipping_country))
 
 	def add_shipping_rule_to_tax_table(self, doc, shipping_amount):
 		shipping_charge = {
diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py
index 97ce4f2..a858c19 100644
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.py
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py
@@ -9,6 +9,7 @@
 
 def execute(filters=None):
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
+		filters.period_start_date, filters.period_end_date, filters.filter_based_on,
 		filters.periodicity, company=filters.company)
 
 	currency = filters.presentation_currency or frappe.get_cached_value('Company',  filters.company,  "default_currency")
@@ -58,7 +59,10 @@
 
 	chart = get_chart_data(filters, columns, asset, liability, equity)
 
-	return columns, data, message, chart
+	report_summary = get_report_summary(period_list, asset, liability, equity, provisional_profit_loss,
+		total_credit, currency, filters)
+
+	return columns, data, message, chart, report_summary
 
 def get_provisional_profit_loss(asset, liability, equity, period_list, company, currency=None, consolidated=False):
 	provisional_profit_loss = {}
@@ -120,6 +124,56 @@
 		return _("Previous Financial Year is not closed"),opening_balance
 	return None,None
 
+def get_report_summary(period_list, asset, liability, equity, provisional_profit_loss, total_credit, currency,
+	filters, consolidated=False):
+
+	net_asset, net_liability, net_equity, net_provisional_profit_loss = 0.0, 0.0, 0.0, 0.0
+
+	if filters.get('accumulated_values'):
+		period_list = [period_list[-1]]
+
+	for period in period_list:
+		key = period if consolidated else period.key
+		if asset:
+			net_asset += asset[-2].get(key)
+		if liability:
+			net_liability += liability[-2].get(key)
+		if equity:
+			net_equity += equity[-2].get(key)
+		if provisional_profit_loss:
+			net_provisional_profit_loss += provisional_profit_loss.get(key)
+
+	return [
+		{
+			"value": net_asset,
+			"label": "Total Asset",
+			"indicator": "Green",
+			"datatype": "Currency",
+			"currency": currency
+		},
+		{
+			"value": net_liability,
+			"label": "Total Liability",
+			"datatype": "Currency",
+			"indicator": "Red",
+			"currency": currency
+		},
+		{
+			"value": net_equity,
+			"label": "Total Equity",
+			"datatype": "Currency",
+			"indicator": "Blue",
+			"currency": currency
+		},
+		{
+			"value": net_provisional_profit_loss,
+			"label": "Provisional Profit / Loss (Credit)",
+			"indicator": "Green" if net_provisional_profit_loss > 0 else "Red",
+			"datatype": "Currency",
+			"currency": currency
+		}
+	]
+
 def get_chart_data(filters, columns, asset, liability, equity):
 	labels = [d.get("label") for d in columns[2:]]
 
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.js b/erpnext/accounts/report/cash_flow/cash_flow.js
index 89244c3..e5d0c89 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.js
+++ b/erpnext/accounts/report/cash_flow/cash_flow.js
@@ -9,15 +9,10 @@
 	// filter. It won't be used in cash flow for now so we pop it. Please take
 	// of this if you are working here.
 
-	frappe.query_reports["Cash Flow"]["filters"].splice(5, 1);
+	frappe.query_reports["Cash Flow"]["filters"].splice(8, 1);
 
 	frappe.query_reports["Cash Flow"]["filters"].push(
 		{
-			"fieldname": "accumulated_values",
-			"label": __("Accumulated Values"),
-			"fieldtype": "Check"
-		},
-		{
 			"fieldname": "include_default_book_entries",
 			"label": __("Include Default Book Entries"),
 			"fieldtype": "Check",
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index e349a6a..cf0946b 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -8,6 +8,7 @@
 from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
 from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import get_net_profit_loss
 from erpnext.accounts.utils import get_fiscal_year
+from six import iteritems
 
 
 def execute(filters=None):
@@ -16,7 +17,8 @@
 		return execute_custom(filters=filters)
 
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
-		filters.periodicity, filters.accumulated_values, filters.company)
+		filters.period_start_date, filters.period_end_date, filters.filter_based_on,
+		filters.periodicity, company=filters.company)
 
 	cash_flow_accounts = get_cash_flow_accounts()
 
@@ -29,6 +31,7 @@
 	net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
 
 	data = []
+	summary_data = {}
 	company_currency = frappe.get_cached_value('Company',  filters.company,  "default_currency")
 
 	for cash_flow_account in cash_flow_accounts:
@@ -64,14 +67,16 @@
 			section_data.append(account_data)
 
 		add_total_row_account(data, section_data, cash_flow_account['section_footer'],
-			period_list, company_currency)
+			period_list, company_currency, summary_data)
 
-	add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
+	add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency, summary_data)
 	columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
 
 	chart = get_chart_data(columns, data)
 
-	return columns, data, None, chart
+	report_summary = get_report_summary(summary_data, company_currency)
+
+	return columns, data, None, chart, report_summary
 
 def get_cash_flow_accounts():
 	operation_accounts = {
@@ -157,7 +162,7 @@
 
 	return start_date
 
-def add_total_row_account(out, data, label, period_list, currency, consolidated = False):
+def add_total_row_account(out, data, label, period_list, currency, summary_data, consolidated = False):
 	total_row = {
 		"account_name": "'" + _("{0}").format(label) + "'",
 		"account": "'" + _("{0}").format(label) + "'",
@@ -176,6 +181,24 @@
 	out.append(total_row)
 	out.append({})
 
+	summary_data[label] = total_row["total"]
+
+def get_report_summary(summary_data, currency):
+	report_summary = []
+
+	for label, value in iteritems(summary_data):
+		report_summary.append(
+			{
+				"value": value,
+				"label": label,
+				"datatype": "Currency",
+				"currency": currency
+			}
+		)
+
+	return report_summary
+
+
 def get_chart_data(columns, data):
 	labels = [d.get("label") for d in columns[2:]]
 	datasets = [{'name':account.get('account').replace("'", ""), 'values': [account.get('total')]}  for account in data if account.get('parent_account') == None and account.get('currency')]
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
index 48a030a..38fd5fa 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
@@ -13,6 +13,39 @@
 			"reqd": 1
 		},
 		{
+			"fieldname":"filter_based_on",
+			"label": __("Filter Based On"),
+			"fieldtype": "Select",
+			"options": ["Fiscal Year", "Date Range"],
+			"default": ["Fiscal Year"],
+			"reqd": 1,
+			on_change: function() {
+				let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
+				frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
+				frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
+
+				frappe.query_report.refresh();
+			}
+		},
+		{
+			"fieldname":"period_start_date",
+			"label": __("Start Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.nowdate(),
+			"hidden": 1,
+			"reqd": 1
+		},
+		{
+			"fieldname":"period_end_date",
+			"label": __("End Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.add_months(frappe.datetime.nowdate(), 12),
+			"hidden": 1,
+			"reqd": 1
+		},
+		{
 			"fieldname":"from_fiscal_year",
 			"label": __("Start Year"),
 			"fieldtype": "Link",
@@ -61,5 +94,17 @@
 			"fieldtype": "Check",
 			"default": 1
 		}
-	]
+	],
+	"formatter": function(value, row, column, data, default_formatter) {
+		value = default_formatter(value, row, column, data);
+
+		if (!data.parent_account) {
+			value = $(`<span>${value}</span>`);
+
+			var $value = $(value).css("font-weight", "bold");
+
+			value = $value.wrap("<p></p>").parent().html();
+		}
+		return value;
+	}
 }
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index 4a79b6a..b62238b 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -4,15 +4,15 @@
 from __future__ import unicode_literals
 import frappe, erpnext
 from frappe import _
-from frappe.utils import flt, cint
+from frappe.utils import flt, cint, getdate
 from erpnext.accounts.report.utils import get_currency, convert_to_presentation_currency
 from erpnext.accounts.report.financial_statements import get_fiscal_year_data, sort_accounts
 from erpnext.accounts.report.balance_sheet.balance_sheet import (get_provisional_profit_loss,
-	check_opening_balance, get_chart_data)
+	check_opening_balance, get_chart_data, get_report_summary as get_bs_summary)
 from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import (get_net_profit_loss,
-	get_chart_data as get_pl_chart_data)
+	get_chart_data as get_pl_chart_data, get_report_summary as get_pl_summary)
 from erpnext.accounts.report.cash_flow.cash_flow import (get_cash_flow_accounts, get_account_type_based_gl_data,
-	add_total_row_account)
+	add_total_row_account, get_report_summary as get_cash_flow_summary)
 
 def execute(filters=None):
 	columns, data, message, chart = [], [], [], []
@@ -25,17 +25,17 @@
 	columns = get_columns(companies_column)
 
 	if filters.get('report') == "Balance Sheet":
-		data, message, chart = get_balance_sheet_data(fiscal_year, companies, columns, filters)
+		data, message, chart, report_summary = get_balance_sheet_data(fiscal_year, companies, columns, filters)
 	elif filters.get('report') == "Profit and Loss Statement":
-		data, message, chart = get_profit_loss_data(fiscal_year, companies, columns, filters)
+		data, message, chart, report_summary = get_profit_loss_data(fiscal_year, companies, columns, filters)
 	else:
 		if cint(frappe.db.get_single_value('Accounts Settings', 'use_custom_cash_flow')):
 			from erpnext.accounts.report.cash_flow.custom_cash_flow import execute as execute_custom
 			return execute_custom(filters=filters)
 
-		data = get_cash_flow_data(fiscal_year, companies, filters)
+		data, report_summary = get_cash_flow_data(fiscal_year, companies, filters)
 
-	return columns, data, message, chart
+	return columns, data, message, chart, report_summary
 
 def get_balance_sheet_data(fiscal_year, companies, columns, filters):
 	asset = get_data(companies, "Asset", "Debit", fiscal_year, filters=filters)
@@ -75,9 +75,12 @@
 	if total_credit:
 		data.append(total_credit)
 
+	report_summary = get_bs_summary(companies, asset, liability, equity, provisional_profit_loss, total_credit,
+		company_currency, filters, True)
+
 	chart = get_chart_data(filters, columns, asset, liability, equity)
 
-	return data, message, chart
+	return data, message, chart, report_summary
 
 def get_profit_loss_data(fiscal_year, companies, columns, filters):
 	income, expense, net_profit_loss = get_income_expense_data(companies, fiscal_year, filters)
@@ -90,7 +93,9 @@
 
 	chart = get_pl_chart_data(filters, columns, income, expense, net_profit_loss)
 
-	return data, None, chart
+	report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, True)
+
+	return data, None, chart, report_summary
 
 def get_income_expense_data(companies, fiscal_year, filters):
 	company_currency = get_company_currency(filters)
@@ -108,6 +113,7 @@
 	income, expense, net_profit_loss = get_income_expense_data(companies, fiscal_year, filters)
 
 	data = []
+	summary_data = {}
 	company_currency = get_company_currency(filters)
 
 	for cash_flow_account in cash_flow_accounts:
@@ -142,11 +148,13 @@
 			section_data.append(account_data)
 
 		add_total_row_account(data, section_data, cash_flow_account['section_footer'],
-			companies, company_currency, True)
+			companies, company_currency, summary_data, True)
 
-	add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, True)
+	add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, True)
 
-	return data
+	report_summary = get_cash_flow_summary(summary_data, company_currency)
+
+	return data, report_summary
 
 def get_account_type_based_data(account_type, companies, fiscal_year, filters):
 	data = {}
@@ -200,17 +208,24 @@
 
 	company_currency = get_company_currency(filters)
 
+	if filters.filter_based_on == 'Fiscal Year':
+		start_date = fiscal_year.year_start_date
+		end_date = fiscal_year.year_end_date
+	else:
+		start_date = filters.period_start_date
+		end_date = filters.period_end_date
+
 	gl_entries_by_account = {}
 	for root in frappe.db.sql("""select lft, rgt from tabAccount
 			where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
 
-		set_gl_entries_by_account(fiscal_year.year_start_date,
-			fiscal_year.year_end_date, root.lft, root.rgt, filters,
+		set_gl_entries_by_account(start_date,
+			end_date, root.lft, root.rgt, filters,
 			gl_entries_by_account, accounts_by_name, ignore_closing_entries=False)
 
-	calculate_values(accounts_by_name, gl_entries_by_account, companies, fiscal_year, filters)
+	calculate_values(accounts_by_name, gl_entries_by_account, companies, start_date, filters)
 	accumulate_values_into_parents(accounts, accounts_by_name, companies)
-	out = prepare_data(accounts, fiscal_year, balance_must_be, companies, company_currency)
+	out = prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency)
 
 	if out:
 		add_total_row(out, root_type, balance_must_be, companies, company_currency)
@@ -221,7 +236,7 @@
 	return (filters.get('presentation_currency')
 		or frappe.get_cached_value('Company',  filters.company,  "default_currency"))
 
-def calculate_values(accounts_by_name, gl_entries_by_account, companies, fiscal_year, filters):
+def calculate_values(accounts_by_name, gl_entries_by_account, companies, start_date, filters):
 	for entries in gl_entries_by_account.values():
 		for entry in entries:
 			key = entry.account_number or entry.account_name
@@ -233,7 +248,7 @@
 						and entry.company in companies.get(company)):
 						d[company] = d.get(company, 0.0) + flt(entry.debit) - flt(entry.credit)
 
-				if entry.posting_date < fiscal_year.year_start_date:
+				if entry.posting_date < getdate(start_date):
 					d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
 
 def accumulate_values_into_parents(accounts, accounts_by_name, companies):
@@ -287,10 +302,8 @@
 			`tabAccount` where company = %s and root_type = %s
 		""" , (filters.get('company'), root_type), as_dict=1)
 
-def prepare_data(accounts, fiscal_year, balance_must_be, companies, company_currency):
+def prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency):
 	data = []
-	year_start_date = fiscal_year.year_start_date
-	year_end_date = fiscal_year.year_end_date
 
 	for d in accounts:
 		# add to output
@@ -301,8 +314,8 @@
 			"account": _(d.account_name),
 			"parent_account": _(d.parent_account),
 			"indent": flt(d.indent),
-			"year_start_date": year_start_date,
-			"year_end_date": year_end_date,
+			"year_start_date": start_date,
+			"year_end_date": end_date,
 			"currency": company_currency,
 			"opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be == "Debit" else -1)
 		})
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 080a7c9..7fb598b 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -18,17 +18,20 @@
 from six import itervalues
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
 
-def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False,
+def get_period_list(from_fiscal_year, to_fiscal_year, period_start_date, period_end_date, filter_based_on, periodicity, accumulated_values=False,
 	company=None, reset_period_on_fy_change=True):
 	"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
 		Periodicity can be (Yearly, Quarterly, Monthly)"""
 
-	fiscal_year = get_fiscal_year_data(from_fiscal_year, to_fiscal_year)
-	validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year)
-
-	# start with first day, so as to avoid year to_dates like 2-April if ever they occur]
-	year_start_date = getdate(fiscal_year.year_start_date)
-	year_end_date = getdate(fiscal_year.year_end_date)
+	if filter_based_on == 'Fiscal Year':
+		fiscal_year = get_fiscal_year_data(from_fiscal_year, to_fiscal_year)
+		validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year)
+		year_start_date = getdate(fiscal_year.year_start_date)
+		year_end_date = getdate(fiscal_year.year_end_date)
+	else:
+		validate_dates(period_start_date, period_end_date)
+		year_start_date = getdate(period_start_date)
+		year_end_date = getdate(period_end_date)
 
 	months_to_add = {
 		"Yearly": 12,
@@ -42,6 +45,9 @@
 	start_date = year_start_date
 	months = get_months(year_start_date, year_end_date)
 
+	if (months // months_to_add) != (months / months_to_add):
+		months += months_to_add
+
 	for i in range(months // months_to_add):
 		period = frappe._dict({
 			"from_date": start_date
@@ -103,9 +109,18 @@
 
 
 def validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year):
-	if not fiscal_year.get('year_start_date') and not fiscal_year.get('year_end_date'):
+	if not fiscal_year.get('year_start_date') or not fiscal_year.get('year_end_date'):
+		frappe.throw(_("Start Year and End Year are mandatory"))
+
+	if getdate(fiscal_year.get('year_end_date')) < getdate(fiscal_year.get('year_start_date')):
 		frappe.throw(_("End Year cannot be before Start Year"))
 
+def validate_dates(from_date, to_date):
+	if not from_date or not to_date:
+		frappe.throw("From Date and To Date are mandatory")
+
+	if to_date < from_date:
+		frappe.throw("To Date cannot be less than From Date")
 
 def get_months(start_date, end_date):
 	diff = (12 * end_date.year + end_date.month) - (12 * start_date.year + start_date.month)
@@ -151,7 +166,7 @@
 
 	calculate_values(
 		accounts_by_name, gl_entries_by_account, period_list, accumulated_values, ignore_accumulated_values_for_fy)
-	accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values)
+	accumulate_values_into_parents(accounts, accounts_by_name, period_list)
 	out = prepare_data(accounts, balance_must_be, period_list, company_currency)
 	out = filter_out_zero_value_rows(out, parent_children_map)
 
@@ -191,7 +206,7 @@
 				d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
 
 
-def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
+def accumulate_values_into_parents(accounts, accounts_by_name, period_list):
 	"""accumulate children's values in parent accounts"""
 	for d in reversed(accounts):
 		if d.parent_account:
@@ -419,7 +434,9 @@
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
-				additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
+					additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
+				else:
+					additional_conditions.append("{0} in (%({0})s)".format(dimension.fieldname))
 
 	return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
 
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 898ac13..649b363 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -202,7 +202,9 @@
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
-				conditions.append("{0} in %({0})s".format(dimension.fieldname))
+					conditions.append("{0} in %({0})s".format(dimension.fieldname))
+				else:
+					conditions.append("{0} in (%({0})s)".format(dimension.fieldname))
 
 	return "and {}".format(" and ".join(conditions)) if conditions else ""
 
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
index baa0bda..2b946c0 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
@@ -16,11 +16,6 @@
 			}
 		},
 		{
-			"fieldname": "accumulated_values",
-			"label": __("Accumulated Values"),
-			"fieldtype": "Check"
-		},
-		{
 			"fieldname": "include_default_book_entries",
 			"label": __("Include Default Book Entries"),
 			"fieldtype": "Check",
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
index b96fe69..7caa764 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -9,7 +9,8 @@
 
 def execute(filters=None):
 	period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
-		filters.periodicity, filters.accumulated_values, filters.company)
+		filters.period_start_date, filters.period_end_date, filters.filter_based_on, filters.periodicity,
+		company=filters.company)
 
 	income = get_data(filters.company, "Income", "Credit", period_list, filters = filters,
 		accumulated_values=filters.accumulated_values,
@@ -31,20 +32,22 @@
 
 	chart = get_chart_data(filters, columns, income, expense, net_profit_loss)
 
-	report_summary = get_report_summary(columns, income, expense, net_profit_loss, filters.periodicity, period_list)
+	default_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
+	report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, default_currency)
 
 	return columns, data, None, chart, report_summary
 
-def get_report_summary(columns, income, expense, net_profit_loss, period_list, periodicity):
-	income_data, expense_data, net_profit = [], [], []
+def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, default_currency, consolidated=False):
+	net_income, net_expense, net_profit = 0.0, 0.0, 0.0
 
-	for p in columns[2:]:
+	for period in period_list:
+		key = period if consolidated else period.key
 		if income:
-			income_data.append(income[-2].get(p.get("fieldname")))
+			net_income += income[-2].get(key)
 		if expense:
-			expense_data.append(expense[-2].get(p.get("fieldname")))
+			net_expense += expense[-2].get(key)
 		if net_profit_loss:
-			net_profit.append(net_profit_loss.get(p.get("fieldname")))
+			net_profit += net_profit_loss.get(key)
 
 	if (len(period_list) == 1 and periodicity== 'Yearly'):
 			profit_label = _("Profit This Year")
@@ -57,23 +60,23 @@
 
 	return [
 		{
-			"value": net_profit[-1],
-			"indicator": "Green" if net_profit[-1] > 0 else "Red",
+			"value": net_profit,
+			"indicator": "Green" if net_profit > 0 else "Red",
 			"label": profit_label,
 			"datatype": "Currency",
-			"currency": net_profit_loss.get("currency")
+			"currency": net_profit_loss.get("currency") if net_profit_loss else default_currency
 		},
 		{
-			"value": income_data[-1],
+			"value": net_income,
 			"label": income_label,
 			"datatype": "Currency",
-			"currency": income[-1].get('currency')
+			"currency": income[-1].get('currency') if income else default_currency
 		},
 		{
-			"value": expense_data[-1],
+			"value": net_expense,
 			"label": expense_label,
 			"datatype": "Currency",
-			"currency": expense[-1].get('currency')
+			"currency": expense[-1].get('currency') if expense else default_currency
 		}
 	]
 
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index 9864e40..b6e61b1 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -344,16 +344,19 @@
 	accounting_dimensions = get_accounting_dimensions(as_list=False)
 
 	if accounting_dimensions:
+		common_condition = """
+			and exists(select name from `tabSales Invoice Item`
+				where parent=`tabSales Invoice`.name
+			"""
 		for dimension in accounting_dimensions:
 			if filters.get(dimension.fieldname):
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
 
-				conditions += """ and exists(select name from `tabSales Invoice Item`
-					where parent=`tabSales Invoice`.name
-						and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)""".format(dimension.fieldname)
-
+					conditions += common_condition + "and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)".format(dimension.fieldname)
+				else:
+					conditions += common_condition + "and ifnull(`tabSales Invoice Item`.{0}, '') in (%({0})s))".format(dimension.fieldname)
 
 	return conditions
 
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 5fe6b41..d783241 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -126,7 +126,9 @@
 				if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
 					filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
 						filters.get(dimension.fieldname))
-				additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
+					additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
+				else:
+					additional_conditions += "and {0} in (%({0})s)".format(dimension.fieldname)
 
 				query_filters.update({
 					dimension.fieldname: filters.get(dimension.fieldname)
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 1ab171a..4606395 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -27,6 +27,8 @@
   "supplier_type",
   "pan",
   "language",
+  "allow_purchase_invoice_creation_without_purchase_order",
+  "allow_purchase_invoice_creation_without_purchase_receipt",
   "disabled",
   "warn_rfqs",
   "warn_pos",
@@ -364,13 +366,25 @@
    "fieldname": "is_frozen",
    "fieldtype": "Check",
    "label": "Is Frozen"
+  },
+  {
+   "default": "0",
+   "fieldname": "allow_purchase_invoice_creation_without_purchase_order",
+   "fieldtype": "Check",
+   "label": "Allow Purchase Invoice Creation Without Purchase Order"
+  },
+  {
+   "default": "0",
+   "fieldname": "allow_purchase_invoice_creation_without_purchase_receipt",
+   "fieldtype": "Check",
+   "label": "Allow Purchase Invoice Creation Without Purchase Receipt"
   }
  ],
  "icon": "fa fa-user",
  "idx": 370,
  "image_field": "image",
  "links": [],
- "modified": "2019-12-19 18:17:16.614567",
+ "modified": "2020-03-17 09:48:30.578242",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier",
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index d661bcb..5a3ec4e 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -19,6 +19,7 @@
 from erpnext.exceptions import InvalidCurrency
 from six import text_type
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
+from erpnext.stock.get_item_details import get_item_warehouse
 
 force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", "pricing_rules")
 
@@ -438,7 +439,7 @@
 
 		if account_currency not in valid_currency:
 			frappe.throw(_("Account {0} is invalid. Account Currency must be {1}")
-						 .format(account, _(" or ").join(valid_currency)))
+				.format(account, (' ' + _("or") + ' ').join(valid_currency)))
 
 	def clear_unallocated_advances(self, childtype, parentfield):
 		self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
@@ -1126,16 +1127,16 @@
 	"""
 	Returns a Sales Order Item child item containing the default values
 	"""
-	p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
-	child_item = frappe.new_doc('Sales Order Item', p_doctype, child_docname)
+	p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
+	child_item = frappe.new_doc('Sales Order Item', p_doc, child_docname)
 	item = frappe.get_doc("Item", item_code)
 	child_item.item_code = item.item_code
 	child_item.item_name = item.item_name
 	child_item.description = item.description
-	child_item.reqd_by_date = p_doctype.delivery_date
+	child_item.reqd_by_date = p_doc.delivery_date
 	child_item.uom = item.stock_uom
 	child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
-	child_item.warehouse = p_doctype.set_warehouse or p_doctype.items[0].warehouse
+	child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
 	return child_item
 
 
@@ -1143,13 +1144,13 @@
 	"""
 	Returns a Purchase Order Item child item containing the default values
 	"""
-	p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
-	child_item = frappe.new_doc('Purchase Order Item', p_doctype, child_docname)
+	p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
+	child_item = frappe.new_doc('Purchase Order Item', p_doc, child_docname)
 	item = frappe.get_doc("Item", item_code)
 	child_item.item_code = item.item_code
 	child_item.item_name = item.item_name
 	child_item.description = item.description
-	child_item.schedule_date = p_doctype.schedule_date
+	child_item.schedule_date = p_doc.schedule_date
 	child_item.uom = item.stock_uom
 	child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
 	child_item.base_rate = 1 # Initiallize value will update in parent validation
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index fcc9098..0e72ec2 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -45,6 +45,7 @@
 		self.validate_warehouse()
 		self.validate_from_warehouse()
 		self.set_supplier_address()
+		self.validate_asset_return()
 
 		if self.doctype=="Purchase Invoice":
 			self.validate_purchase_receipt_if_update_stock()
@@ -100,6 +101,19 @@
 				for d in tax_for_valuation:
 					d.category = 'Total'
 				msgprint(_('Tax Category has been changed to "Total" because all the Items are non-stock items'))
+	
+	def validate_asset_return(self):
+		if self.doctype not in ['Purchase Receipt', 'Purchase Invoice'] or not self.is_return:
+			return
+
+		purchase_doc_field = 'purchase_receipt' if self.doctype == 'Purchase Receipt' else 'purchase_invoice'
+		not_cancelled_asset = [d.name for d in frappe.db.get_all("Asset", {
+			purchase_doc_field: self.return_against,
+			"docstatus": 1
+		})]
+		if self.is_return and len(not_cancelled_asset):
+			frappe.throw(_("{} has submitted assets linked to it. You need to cancel the assets to create purchase return.".format(self.return_against)),
+				title=_("Not Allowed"))
 
 	def get_asset_items(self):
 		if self.doctype not in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 163ef72..c14bb66 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -179,6 +179,12 @@
 		# scan description only if items are less than 50000
 		description_cond = 'or tabItem.description LIKE %(txt)s'
 
+	extra_cond = " and tabItem.has_variants=0"
+	if (filters and isinstance(filters, dict)
+		and filters.get("doctype") == "BOM"):
+		extra_cond = ""
+		del filters["doctype"]
+
 	return frappe.db.sql("""select tabItem.name,
 		if(length(tabItem.item_name) > 40,
 			concat(substr(tabItem.item_name, 1, 40), "..."), item_name) as item_name,
@@ -188,11 +194,11 @@
 		{columns}
 		from tabItem
 		where tabItem.docstatus < 2
-			and tabItem.has_variants=0
 			and tabItem.disabled=0
 			and (tabItem.end_of_life > %(today)s or ifnull(tabItem.end_of_life, '0000-00-00')='0000-00-00')
 			and ({scond} or tabItem.item_code IN (select parent from `tabItem Barcode` where barcode LIKE %(txt)s)
 				{description_cond})
+			{extra_cond}
 			{fcond} {mcond}
 		order by
 			if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
@@ -203,6 +209,7 @@
 			key=searchfield,
 			columns=columns,
 			scond=searchfields,
+			extra_cond=extra_cond,
 			fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
 			mcond=get_match_cond(doctype).replace('%', '%%'),
 			description_cond = description_cond),
diff --git a/erpnext/crm/doctype/lead/lead.json b/erpnext/crm/doctype/lead/lead.json
index 5299368..20ab51d 100644
--- a/erpnext/crm/doctype/lead/lead.json
+++ b/erpnext/crm/doctype/lead/lead.json
@@ -1,5 +1,4 @@
 {
- "actions": [],
  "allow_events_in_timeline": 1,
  "allow_import": 1,
  "autoname": "naming_series:",
@@ -33,6 +32,7 @@
   "notes",
   "address_info",
   "address_html",
+  "address_type",
   "address_title",
   "address_line1",
   "address_line2",
@@ -284,8 +284,7 @@
    "depends_on": "eval: doc.__islocal",
    "fieldname": "pincode",
    "fieldtype": "Data",
-   "label": "Postal Code",
-   "options": "Country"
+   "label": "Postal Code"
   },
   {
    "fieldname": "column_break2",
@@ -303,7 +302,8 @@
    "fieldtype": "Data",
    "label": "Phone",
    "oldfieldname": "contact_no",
-   "oldfieldtype": "Data"
+   "oldfieldtype": "Data",
+   "options": "Phone"
   },
   {
    "depends_on": "eval: doc.__islocal",
@@ -311,7 +311,8 @@
    "fieldtype": "Data",
    "label": "Mobile No.",
    "oldfieldname": "mobile_no",
-   "oldfieldtype": "Data"
+   "oldfieldtype": "Data",
+   "options": "Phone"
   },
   {
    "depends_on": "eval: doc.__islocal",
@@ -432,13 +433,21 @@
    "fieldname": "contact_section",
    "fieldtype": "Section Break",
    "label": "Contact"
+  },
+  {
+   "default": "Billing",
+   "depends_on": "eval: doc.__islocal",
+   "fieldname": "address_type",
+   "fieldtype": "Select",
+   "label": "Address Type",
+   "options": "Billing\nShipping\nOffice\nPersonal\nPlant\nPostal\nShop\nSubsidiary\nWarehouse\nCurrent\nPermanent\nOther"
   }
  ],
  "icon": "fa fa-user",
  "idx": 5,
  "image_field": "image",
  "links": [],
- "modified": "2019-12-24 16:00:44.239168",
+ "modified": "2020-04-08 22:26:11.687110",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Lead",
@@ -511,4 +520,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "title_field": "title"
-}
+}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index eb9f860..74b3582 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -12,9 +12,6 @@
 from frappe.model.mapper import get_mapped_doc
 from frappe.utils import cint, comma_and, cstr, getdate, has_gravatar, nowdate, validate_email_address
 
-sender_field = "email_id"
-
-
 class Lead(SellingController):
 	def get_feed(self):
 		return '{0}: {1}'.format(_(self.status), self.lead_name)
@@ -129,7 +126,7 @@
 			self.title = self.lead_name
 
 	def create_address(self):
-		address_fields = ["address_title", "address_line1", "address_line2",
+		address_fields = ["address_type", "address_title", "address_line1", "address_line2",
 			"city", "county", "state", "country", "pincode"]
 		info_fields = ["email_id", "phone", "fax"]
 
@@ -212,7 +209,7 @@
 			self.contact_doc.save()
 
 	def flush_address_and_contact_fields(self):
-		fields = ['address_line1', 'address_line2', 'address_title',
+		fields = ['address_type', 'address_line1', 'address_line2', 'address_title',
 			'city', 'county', 'country', 'fax', 'pincode', 'state']
 
 		for field in fields:
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index 08be34e..6a54c5f 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -8,6 +8,7 @@
  "doctype": "DocType",
  "document_type": "Document",
  "editable_grid": 1,
+ "email_append_to": 1,
  "engine": "InnoDB",
  "field_order": [
   "from_section",
@@ -328,6 +329,7 @@
    "fieldname": "contact_email",
    "fieldtype": "Data",
    "label": "Contact Email",
+   "options": "Email",
    "read_only": 1
   },
   {
@@ -421,7 +423,7 @@
  "icon": "fa fa-info-sign",
  "idx": 195,
  "links": [],
- "modified": "2020-03-20 12:28:45.228994",
+ "modified": "2020-04-07 09:05:39.391109",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Opportunity",
@@ -453,9 +455,11 @@
   }
  ],
  "search_fields": "status,transaction_date,party_name,opportunity_type,territory,company",
+ "sender_field": "contact_email",
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
+ "subject_field": "title",
  "timeline_field": "party_name",
  "title_field": "title",
  "track_seen": 1,
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index 5911db9..5e640e7 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -11,9 +11,6 @@
 from erpnext.accounts.party import get_party_account_currency
 from frappe.email.inbox import link_communication_to_document
 
-subject_field = "title"
-sender_field = "contact_email"
-
 class Opportunity(TransactionBase):
 	def after_insert(self):
 		if self.opportunity_from == "Lead":
diff --git a/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py b/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py
index c2ac0d7..5bebd43 100644
--- a/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py
+++ b/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py
@@ -14,7 +14,7 @@
 	student_batch_name = filters.get("student_batch_name")
 
 	columns = get_columns()
-	
+
 	program_enrollments = frappe.get_list("Program Enrollment", fields=["student", "student_name"],
 		filters={"academic_year": academic_year, "program": program, "student_batch_name": student_batch_name})
 
@@ -46,9 +46,9 @@
 
 def get_columns():
 	columns = [
-		_(" Group Roll No") + "::60",  
-		_("Student ID") + ":Link/Student:90", 
-		_("Student Name") + "::150", 
+		_("Group Roll No") + "::60",
+		_("Student ID") + ":Link/Student:90",
+		_("Student Name") + "::150",
 		_("Student Mobile No.") + "::110",
 		_("Student Email ID") + "::125",
 		_("Student Address") + "::175",
@@ -84,10 +84,10 @@
 
 	guardian_list = list(set([g.guardian for g in guardian_details])) or ['']
 
-	guardian_mobile_no = dict(frappe.db.sql("""select name, mobile_number from `tabGuardian` 
+	guardian_mobile_no = dict(frappe.db.sql("""select name, mobile_number from `tabGuardian`
 			where name in (%s)""" % ", ".join(['%s']*len(guardian_list)), tuple(guardian_list)))
 
-	guardian_email_id = dict(frappe.db.sql("""select name, email_address from `tabGuardian` 
+	guardian_email_id = dict(frappe.db.sql("""select name, email_address from `tabGuardian`
 			where name in (%s)""" % ", ".join(['%s']*len(guardian_list)), tuple(guardian_list)))
 
 	for guardian in guardian_details:
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
index 3bc8db5..cc75a0a 100644
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
@@ -121,7 +121,7 @@
 			time.sleep(delay)
 			continue
 
-	mws_settings.enable_synch = 0
+	mws_settings.enable_sync = 0
 	mws_settings.save()
 
 	frappe.throw(_("Sync has been temporarily disabled because maximum retries have been exceeded"))
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
index 9925dc4..f713684 100755
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
@@ -39,16 +39,19 @@
 # for a list of the end points and marketplace IDs
 
 MARKETPLACES = {
-	"CA" : "https://mws.amazonservices.ca", #A2EUQ1WTGCTBG2
-	"US" : "https://mws.amazonservices.com", #ATVPDKIKX0DER",
-	"DE" : "https://mws-eu.amazonservices.com", #A1PA6795UKMFR9
-	"ES" : "https://mws-eu.amazonservices.com", #A1RKKUPIHCS9HS
-	"FR" : "https://mws-eu.amazonservices.com", #A13V1IB3VIYZZH
-	"IN" : "https://mws.amazonservices.in", #A21TJRUUN4KGV
-	"IT" : "https://mws-eu.amazonservices.com", #APJ6JRA9NG5V4
-	"UK" : "https://mws-eu.amazonservices.com", #A1F83G8C2ARO7P
-	"JP" : "https://mws.amazonservices.jp", #A1VC38T7YXB528
-	"CN" : "https://mws.amazonservices.com.cn", #AAHKV2X7AFYLW
+	"CA": "https://mws.amazonservices.ca", #A2EUQ1WTGCTBG2
+	"US": "https://mws.amazonservices.com", #ATVPDKIKX0DER",
+	"DE": "https://mws-eu.amazonservices.com", #A1PA6795UKMFR9
+	"ES": "https://mws-eu.amazonservices.com", #A1RKKUPIHCS9HS
+	"FR": "https://mws-eu.amazonservices.com", #A13V1IB3VIYZZH
+	"IN": "https://mws.amazonservices.in", #A21TJRUUN4KGV
+	"IT": "https://mws-eu.amazonservices.com", #APJ6JRA9NG5V4
+	"UK": "https://mws-eu.amazonservices.com", #A1F83G8C2ARO7P
+	"JP": "https://mws.amazonservices.jp", #A1VC38T7YXB528
+	"CN": "https://mws.amazonservices.com.cn", #AAHKV2X7AFYLW
+	"AE": "	https://mws.amazonservices.ae", #A2VIGQ35RCS4UG
+	"MX": "https://mws.amazonservices.com.mx", #A1AM78C64UM0Y8
+	"BR": "https://mws.amazonservices.com", #A2Q3Y263D00KWC
 }
 
 
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json
index 607ca4f..5a678e7 100644
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json
@@ -1,974 +1,237 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "", 
- "beta": 0, 
- "creation": "2018-07-31 05:51:41.357047", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "actions": [],
+ "creation": "2018-07-31 05:51:41.357047",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "enable_amazon",
+  "mws_credentials",
+  "seller_id",
+  "aws_access_key_id",
+  "mws_auth_token",
+  "secret_key",
+  "column_break_4",
+  "market_place_id",
+  "region",
+  "domain",
+  "section_break_13",
+  "company",
+  "warehouse",
+  "item_group",
+  "price_list",
+  "column_break_17",
+  "customer_group",
+  "territory",
+  "customer_type",
+  "market_place_account_group",
+  "section_break_12",
+  "after_date",
+  "taxes_charges",
+  "sync_products",
+  "sync_orders",
+  "column_break_10",
+  "enable_sync",
+  "max_retry_limit"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "enable_amazon", 
-   "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": "Enable Amazon", 
-   "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
-  }, 
+   "default": "0",
+   "fieldname": "enable_amazon",
+   "fieldtype": "Check",
+   "label": "Enable Amazon"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "collapsible_depends_on": "", 
-   "columns": 0, 
-   "fieldname": "mws_credentials", 
-   "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": "MWS Credentials", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "mws_credentials",
+   "fieldtype": "Section Break",
+   "label": "MWS Credentials"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "seller_id", 
-   "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": "Seller ID", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "seller_id",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Seller ID",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "aws_access_key_id", 
-   "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": "AWS Access Key ID", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "aws_access_key_id",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "AWS Access Key ID",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "mws_auth_token", 
-   "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": "MWS Auth Token", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "mws_auth_token",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "MWS Auth Token",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "secret_key", 
-   "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": "Secret Key", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "secret_key",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Secret Key",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
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-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "description": "Always sync your products from Amazon MWS before synching the Orders details",
+   "fieldname": "sync_products",
+   "fieldtype": "Button",
+   "label": "Sync Products",
+   "options": "get_products_details"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "description": "Check this to enable a scheduled Daily synchronization routine via scheduler", 
-   "fieldname": "enable_synch", 
-   "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": "Enable Scheduled Synch", 
-   "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
-  }, 
+   "description": "Click this button to pull your Sales Order data from Amazon MWS.",
+   "fieldname": "sync_orders",
+   "fieldtype": "Button",
+   "label": "Sync Orders",
+   "options": "get_order_details"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "3", 
-   "fieldname": "max_retry_limit", 
-   "fieldtype": "Int", 
-   "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": "Max Retry Limit", 
-   "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
+   "default": "0",
+   "description": "Check this to enable a scheduled Daily synchronization routine via scheduler",
+   "fieldname": "enable_sync",
+   "fieldtype": "Check",
+   "label": "Enable Scheduled Sync"
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 1, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2018-09-07 16:45:44.439834", 
- "modified_by": "Administrator", 
- "module": "ERPNext Integrations", 
- "name": "Amazon MWS Settings", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "issingle": 1,
+ "links": [],
+ "modified": "2020-04-07 14:26:20.174848",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "Amazon MWS Settings",
+ "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": 0, 
-   "role": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 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, 
- "track_views": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
index c222afb..899b7ff 100644
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
@@ -7,14 +7,15 @@
 from frappe.model.document import Document
 import dateutil
 from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+from erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_methods import get_orders
 
 class AmazonMWSSettings(Document):
 	def validate(self):
 		if self.enable_amazon == 1:
-			self.enable_synch = 1
+			self.enable_sync = 1
 			setup_custom_fields()
 		else:
-			self.enable_synch = 0
+			self.enable_sync = 0
 
 	def get_products_details(self):
 		if self.enable_amazon == 1:
@@ -27,7 +28,7 @@
 
 def schedule_get_order_details():
 	mws_settings = frappe.get_doc("Amazon MWS Settings")
-	if mws_settings.enable_synch and mws_settings.enable_amazon:
+	if mws_settings.enable_sync and mws_settings.enable_amazon:
 		after_date = dateutil.parser.parse(mws_settings.after_date).strftime("%Y-%m-%d")
 		get_orders(after_date = after_date)
 
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 54f1a1e..6199cb2 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -55,12 +55,8 @@
 update_website_context = ["erpnext.shopping_cart.utils.update_website_context", "erpnext.education.doctype.education_settings.education_settings.update_website_context"]
 my_account_context = "erpnext.shopping_cart.utils.update_my_account_context"
 
-email_append_to = ["Job Applicant", "Lead", "Opportunity", "Issue"]
-
 calendars = ["Task", "Work Order", "Leave Application", "Sales Order", "Holiday List", "Course Schedule"]
 
-
-
 domains = {
 	'Agriculture': 'erpnext.domains.agriculture',
 	'Distribution': 'erpnext.domains.distribution',
@@ -243,7 +239,7 @@
 		"on_trash": "erpnext.regional.check_deletion_permission"
 	},
 	"Payment Entry": {
-		"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.make_status_as_paid"],
+		"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status"],
 		"on_trash": "erpnext.regional.check_deletion_permission"
 	},
 	'Address': {
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index 3f0b9c4..13c202c 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -259,7 +259,8 @@
    "bold": 1,
    "fieldname": "emergency_phone_number",
    "fieldtype": "Data",
-   "label": "Emergency Phone"
+   "label": "Emergency Phone",
+   "options": "Phone"
   },
   {
    "bold": 1,
@@ -480,7 +481,8 @@
   {
    "fieldname": "cell_number",
    "fieldtype": "Data",
-   "label": "Mobile"
+   "label": "Mobile",
+   "options": "Phone"
   },
   {
    "fieldname": "prefered_contact_email",
@@ -787,7 +789,7 @@
  "idx": 24,
  "image_field": "image",
  "links": [],
- "modified": "2020-01-09 04:23:55.611366",
+ "modified": "2020-04-08 12:25:34.306695",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Employee",
@@ -834,6 +836,5 @@
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
- "title_field": "employee_name",
- "track_changes": 1
-}
+ "title_field": "employee_name"
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.json b/erpnext/hr/doctype/job_applicant/job_applicant.json
index b0cddc2..c13548a 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.json
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.json
@@ -1,385 +1,123 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 1, 
- "autoname": "HR-APP-.YYYY.-.#####", 
- "beta": 0, 
- "creation": "2013-01-29 19:25:37", 
- "custom": 0, 
- "description": "Applicant for a Job", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "HR-APP-.YYYY.-.#####",
+ "creation": "2013-01-29 19:25:37",
+ "description": "Applicant for a Job",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "email_append_to": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "applicant_name",
+  "email_id",
+  "status",
+  "column_break_3",
+  "job_title",
+  "source",
+  "source_name",
+  "section_break_6",
+  "notes",
+  "cover_letter",
+  "resume_attachment"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "applicant_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Applicant Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "bold": 1,
+   "fieldname": "applicant_name",
+   "fieldtype": "Data",
+   "in_global_search": 1,
+   "label": "Applicant Name",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "email_id", 
-   "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": "Email Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Email", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "bold": 1,
+   "fieldname": "email_id",
+   "fieldtype": "Data",
+   "label": "Email Address",
+   "options": "Email",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "status", 
-   "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": 1, 
-   "label": "Status", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Open\nReplied\nRejected\nHold\nAccepted", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Status",
+   "options": "Open\nReplied\nRejected\nHold\nAccepted",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0, 
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break",
    "width": "50%"
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "job_title", 
-   "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": "Job Opening", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Job Opening", 
-   "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
-  }, 
+   "fieldname": "job_title",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Job Opening",
+   "options": "Job Opening"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "source", 
-   "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": "Source", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Job Applicant Source", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "source",
+   "fieldtype": "Link",
+   "label": "Source",
+   "options": "Job Applicant Source"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval: doc.source==\"Employee Referral\" ", 
-   "fieldname": "source_name", 
-   "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": "Source Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Employee", 
-   "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
-  }, 
+   "depends_on": "eval: doc.source==\"Employee Referral\" ",
+   "fieldname": "source_name",
+   "fieldtype": "Link",
+   "label": "Source Name",
+   "options": "Employee"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_6", 
-   "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, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "section_break_6",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "cover_letter", 
-   "fieldtype": "Text", 
-   "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": "Cover Letter", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "cover_letter",
+   "fieldtype": "Text",
+   "label": "Cover Letter"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "resume_attachment", 
-   "fieldtype": "Attach", 
-   "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": "Resume Attachment", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "fieldname": "resume_attachment",
+   "fieldtype": "Attach",
+   "label": "Resume Attachment"
+  },
+  {
+   "fieldname": "notes",
+   "fieldtype": "Data",
+   "label": "Notes",
+   "read_only": 1
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "fa fa-user", 
- "idx": 1, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-07-21 16:15:43.552049", 
- "modified_by": "Administrator", 
- "module": "HR", 
- "name": "Job Applicant", 
- "owner": "Administrator", 
+ ],
+ "icon": "fa fa-user",
+ "idx": 1,
+ "links": [],
+ "modified": "2020-01-13 16:19:39.113330",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Job Applicant",
+ "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": "HR User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR User",
+   "share": 1,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "search_fields": "applicant_name", 
- "show_name_in_global_search": 0, 
- "sort_order": "ASC", 
- "title_field": "applicant_name", 
- "track_changes": 0, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "search_fields": "applicant_name",
+ "sender_field": "email_id",
+ "sort_field": "modified",
+ "sort_order": "ASC",
+ "subject_field": "notes",
+ "title_field": "applicant_name"
 }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.py b/erpnext/hr/doctype/job_applicant/job_applicant.py
index 4fc7719..a6aef04 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.py
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.py
@@ -9,8 +9,6 @@
 from frappe import _
 from frappe.utils import comma_and, validate_email_address
 
-sender_field = "email_id"
-
 class DuplicationError(frappe.ValidationError): pass
 
 class JobApplicant(Document):
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 96e4cb5..afd52de 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -130,7 +130,7 @@
 		if self.status == "Approved":
 			for dt in daterange(getdate(self.from_date), getdate(self.to_date)):
 				date = dt.strftime("%Y-%m-%d")
-				status = "Half Day" if date == self.half_day_date else "On Leave"
+				status = "Half Day" if getdate(date) == getdate(self.half_day_date) else "On Leave"
 
 				attendance_name = frappe.db.exists('Attendance', dict(employee = self.employee,
 					attendance_date = date, docstatus = ('!=', 2)))
@@ -687,8 +687,7 @@
 			"to_date": d.to_date,
 			"docstatus": d.docstatus,
 			"color": d.color,
-			"title": cstr(d.employee_name) + \
-				(d.half_day and _(" (Half Day)") or ""),
+			"title": cstr(d.employee_name) + (' ' + _('(Half Day)') if d.half_day else ''),
 		}
 		if e not in events:
 			events.append(e)
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index d03a3dd..c637215 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -356,13 +356,13 @@
 
 	def eval_condition_and_formula(self, d, data):
 		try:
-			condition = d.condition.strip() if d.condition else None
+			condition = d.condition.strip().replace("\n", " ") if d.condition else None
 			if condition:
 				if not frappe.safe_eval(condition, self.whitelisted_globals, data):
 					return None
 			amount = d.amount
 			if d.amount_based_on_formula:
-				formula = d.formula.strip() if d.formula else None
+				formula = d.formula.strip().replace("\n", " ") if d.formula else None
 				if formula:
 					amount = flt(frappe.safe_eval(formula, self.whitelisted_globals, data), d.precision("amount"))
 			if amount:
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
index 1cd9446..4c31bd0 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
@@ -14,27 +14,37 @@
 	refresh: function(frm) {
 		erpnext.hide_company();
 		if (frm.doc.customer && frm.doc.docstatus === 1) {
-			frm.add_custom_button(__('View Orders'), function() {
-				frappe.set_route('List', 'Sales Order', {blanket_order: frm.doc.name});
-			});
-			frm.add_custom_button(__("Create Sales Order"), function(){
+			frm.add_custom_button(__("Sales Order"), function() {
 				frappe.model.open_mapped_doc({
-					method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_sales_order",
-					frm: frm
+					method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_order",
+					frm: frm,
+					args: {
+						doctype: 'Sales Order'
+					}
 				});
-			}).addClass("btn-primary");
+			}, __('Create'));
+
+			frm.add_custom_button(__("Quotation"), function() {
+				frappe.model.open_mapped_doc({
+					method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_order",
+					frm: frm,
+					args: {
+						doctype: 'Quotation'
+					}
+				});
+			}, __('Create'));
 		}
 
 		if (frm.doc.supplier && frm.doc.docstatus === 1) {
-			frm.add_custom_button(__('View Orders'), function() {
-				frappe.set_route('List', 'Purchase Order', {blanket_order: frm.doc.name});
-			});
-			frm.add_custom_button(__("Create Purchase Order"), function(){
+			frm.add_custom_button(__("Purchase Order"), function(){
 				frappe.model.open_mapped_doc({
-					method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_purchase_order",
-					frm: frm
+					method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_order",
+					frm: frm,
+					args: {
+						doctype: 'Purchase Order'
+					}
 				});
-			}).addClass("btn-primary");
+			}, __('Create'));
 		}
 	},
 
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
index 38118bd..d7556ad 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
@@ -14,10 +14,18 @@
 class BlanketOrder(Document):
 	def validate(self):
 		self.validate_dates()
+		self.validate_duplicate_items()
 
 	def validate_dates(self):
 		if getdate(self.from_date) > getdate(self.to_date):
-			frappe.throw(_("From date cannot be greater than To date")) 
+			frappe.throw(_("From date cannot be greater than To date"))
+
+	def validate_duplicate_items(self):
+		item_list = []
+		for item in self.items:
+			if item.item_code in item_list:
+				frappe.throw(_("Note: Item {0} added multiple times").format(frappe.bold(item.item_code)))
+			item_list.append(item.item_code)
 
 	def update_ordered_qty(self):
 		ref_doctype = "Sales Order" if self.blanket_order_type == "Selling" else "Purchase Order"
@@ -35,7 +43,14 @@
 			d.db_set("ordered_qty", item_ordered_qty.get(d.item_code, 0))
 
 @frappe.whitelist()
-def make_sales_order(source_name):
+def make_order(source_name):
+	doctype = frappe.flags.args.doctype
+
+	def update_doc(source_doc, target_doc, source_parent):
+		if doctype == 'Quotation':
+			target_doc.quotation_to = 'Customer'
+			target_doc.party_name = source_doc.customer
+
 	def update_item(source, target, source_parent):
 		target_qty = source.get("qty") - source.get("ordered_qty")
 		target.qty = target_qty if not flt(target_qty) < 0 else 0
@@ -49,39 +64,11 @@
 
 	target_doc = get_mapped_doc("Blanket Order", source_name, {
 		"Blanket Order": {
-			"doctype": "Sales Order"
+			"doctype": doctype,
+			"postprocess": update_doc
 		},
 		"Blanket Order Item": {
-			"doctype": "Sales Order Item",
-			"field_map": {
-				"rate": "blanket_order_rate",
-				"parent": "blanket_order"
-			},
-			"postprocess": update_item
-		}
-	})
-	return target_doc
-
-@frappe.whitelist()
-def make_purchase_order(source_name):
-	def update_item(source, target, source_parent):
-		target_qty = source.get("qty") - source.get("ordered_qty")
-		target.qty = target_qty if not flt(target_qty) < 0 else 0
-		item = get_item_defaults(target.item_code, source_parent.company)
-		if item:
-			target.item_name = item.get("item_name")
-			target.description = item.get("description")
-			target.uom = item.get("stock_uom")
-			target.warehouse = item.get("default_warehouse")
-			target.against_blanket_order = 1
-			target.blanket_order = source_name
-
-	target_doc = get_mapped_doc("Blanket Order", source_name, {
-		"Blanket Order": {
-			"doctype": "Purchase Order"
-		},
-		"Blanket Order Item": {
-			"doctype": "Purchase Order Item",
+			"doctype": doctype + " Item",
 			"field_map": {
 				"rate": "blanket_order_rate",
 				"parent": "blanket_order"
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py b/erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py
index ed319a0..d9aa0ca 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py
@@ -6,7 +6,7 @@
 		'fieldname': 'blanket_order',
 		'transactions': [
 			{
-				'items': ['Purchase Order', 'Sales Order']
+				'items': ['Purchase Order', 'Sales Order', 'Quotation']
 			}
 		]
 	}
diff --git a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
index 455ea06..3171def 100644
--- a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
+++ b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
@@ -7,13 +7,17 @@
 import unittest
 from frappe.utils import add_months, today
 from erpnext import get_company_currency
-from .blanket_order import make_sales_order, make_purchase_order
+from .blanket_order import make_order
 
 class TestBlanketOrder(unittest.TestCase):
+	def setUp(self):
+		frappe.flags.args = frappe._dict()
+
 	def test_sales_order_creation(self):
 		bo = make_blanket_order(blanket_order_type="Selling")
 
-		so = make_sales_order(bo.name)
+		frappe.flags.args.doctype = 'Sales Order'
+		so = make_order(bo.name)
 		so.currency = get_company_currency(so.company)
 		so.delivery_date = today()
 		so.items[0].qty = 10
@@ -29,7 +33,8 @@
 		self.assertEqual(so.items[0].qty, bo.items[0].ordered_qty)
 
 		# test the quantity
-		so1 = make_sales_order(bo.name)
+		frappe.flags.args.doctype = 'Sales Order'
+		so1 = make_order(bo.name)
 		so1.currency = get_company_currency(so1.company)
 		self.assertEqual(so1.items[0].qty, (bo.items[0].qty-bo.items[0].ordered_qty))
 
@@ -37,7 +42,8 @@
 	def test_purchase_order_creation(self):
 		bo = make_blanket_order(blanket_order_type="Purchasing")
 
-		po = make_purchase_order(bo.name)
+		frappe.flags.args.doctype = 'Purchase Order'
+		po = make_order(bo.name)
 		po.currency = get_company_currency(po.company)
 		po.schedule_date = today()
 		po.items[0].qty = 10
@@ -53,7 +59,8 @@
 		self.assertEqual(po.items[0].qty, bo.items[0].ordered_qty)
 
 		# test the quantity
-		po1 = make_sales_order(bo.name)
+		frappe.flags.args.doctype = 'Purchase Order'
+		po1 = make_order(bo.name)
 		po1.currency = get_company_currency(po1.company)
 		self.assertEqual(po1.items[0].qty, (bo.items[0].qty-bo.items[0].ordered_qty))
 
@@ -78,7 +85,7 @@
 		"qty": args.quantity or 1000,
 		"rate": args.rate or 100
 	})
-	
+
 	bo.insert()
 	bo.submit()
 	return bo
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index 0051ad9..ebfb762 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -29,7 +29,10 @@
 
 		frm.set_query("item", function() {
 			return {
-				query: "erpnext.controllers.queries.item_query"
+				query: "erpnext.controllers.queries.item_query",
+				filters: {
+					"doctype": "BOM"
+				}
 			};
 		});
 
@@ -119,23 +122,58 @@
 				});
 			}
 		}
+
+
+		if (frm.doc.__onload && frm.doc.__onload["has_variants"]) {
+			frm.set_intro(__('This is a Template BOM and will be used to make the work order for {0} of the item {1}',
+				[
+					`<a class="variants-intro">variants</a>`,
+					`<a href="#Form/Item/${frm.doc.item}">${frm.doc.item}</a>`,
+				]), true);
+
+			frm.$wrapper.find(".variants-intro").on("click", () => {
+				frappe.set_route("List", "Item", {"variant_of": frm.doc.item});
+			});
+		}
 	},
 
 	make_work_order: function(frm) {
-		const fields = [{
+		const fields = [];
+
+		if (frm.doc.__onload && frm.doc.__onload["has_variants"]) {
+			fields.push({
+				fieldtype: 'Link',
+				label: __('Variant Item'),
+				fieldname: 'item',
+				options: "Item",
+				reqd: 1,
+				get_query: function() {
+					return {
+						query: "erpnext.controllers.queries.item_query",
+						filters: {
+							"variant_of": frm.doc.item
+						}
+					};
+				}
+			});
+		}
+
+		fields.push({
 			fieldtype: 'Float',
 			label: __('Qty To Manufacture'),
 			fieldname: 'qty',
 			reqd: 1,
 			default: 1
-		}];
+		});
 
 		frappe.prompt(fields, data => {
+			let item = data.item || frm.doc.item;
+
 			frappe.call({
 				method: "erpnext.manufacturing.doctype.work_order.work_order.make_work_order",
 				args: {
 					bom_no: frm.doc.name,
-					item: frm.doc.item,
+					item: item,
 					qty: data.qty || 0.0,
 					project: frm.doc.project
 				},
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index b3e602b..6ccd12a 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -59,6 +59,10 @@
 
 		self.name = name
 
+	def onload(self):
+		super(BOM, self).onload()
+		if self.get("item") and cint(frappe.db.get_value("Item", self.item, "has_variants")):
+			self.set_onload("has_variants", True)
 
 	def validate(self):
 		self.route = frappe.scrub(self.name).replace('_', '-')
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 8aec8bd..9b5e5d0 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -581,7 +581,7 @@
 erpnext.patches.v12_0.set_default_homepage_type
 erpnext.patches.v11_0.rename_additional_salary_component_additional_salary
 erpnext.patches.v11_0.renamed_from_to_fields_in_project
-erpnext.patches.v11_0.add_permissions_in_gst_settings
+erpnext.patches.v11_0.add_permissions_in_gst_settings #2020-04-04
 erpnext.patches.v11_1.setup_guardian_role
 execute:frappe.delete_doc('DocType', 'Notification Control')
 erpnext.patches.v12_0.set_gst_category
@@ -626,10 +626,11 @@
 erpnext.patches.v12_0.create_accounting_dimensions_in_missing_doctypes
 erpnext.patches.v11_1.set_status_for_material_request_type_manufacture
 erpnext.patches.v12_0.move_plaid_settings_to_doctype
-execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_link')
-execute:frappe.reload_doc('desk', 'doctype','dashboard')
-execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_source')
-execute:frappe.reload_doc('desk', 'doctype','dashboard_chart')
+execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_link')
+execute:frappe.reload_doc('desk', 'doctype', 'dashboard')
+execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_source')
+execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart')
+execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_field')
 erpnext.patches.v12_0.add_default_dashboards
 erpnext.patches.v12_0.remove_bank_remittance_custom_fields
 erpnext.patches.v12_0.generate_leave_ledger_entries
@@ -660,3 +661,8 @@
 erpnext.patches.v12_0.create_irs_1099_field_united_states
 erpnext.patches.v12_0.move_bank_account_swift_number_to_bank
 erpnext.patches.v12_0.rename_bank_reconciliation_fields # 2020-01-22
+erpnext.patches.v12_0.set_received_qty_in_material_request_as_per_stock_uom
+erpnext.patches.v12_0.recalculate_requested_qty_in_bin
+erpnext.patches.v12_0.set_total_batch_quantity
+erpnext.patches.v12_0.rename_mws_settings_fields
+erpnext.patches.v12_0.set_updated_purpose_in_pick_list
diff --git a/erpnext/patches/v10_0/update_address_template_for_india.py b/erpnext/patches/v10_0/update_address_template_for_india.py
index 145ed45..1ddca93 100644
--- a/erpnext/patches/v10_0/update_address_template_for_india.py
+++ b/erpnext/patches/v10_0/update_address_template_for_india.py
@@ -3,10 +3,10 @@
 
 from __future__ import unicode_literals
 import frappe
-from erpnext.regional.india.setup import update_address_template
+from erpnext.regional.address_template.setup import set_up_address_templates
 
 def execute():
 	if frappe.db.get_value('Company',  {'country': 'India'},  'name'):
 		address_template = frappe.db.get_value('Address Template', 'India', 'template')
 		if not address_template or "gstin" not in address_template:
-			update_address_template()
+			set_up_address_templates(default_country='India')
diff --git a/erpnext/patches/v11_0/add_permissions_in_gst_settings.py b/erpnext/patches/v11_0/add_permissions_in_gst_settings.py
index e8fcf33..121a202 100644
--- a/erpnext/patches/v11_0/add_permissions_in_gst_settings.py
+++ b/erpnext/patches/v11_0/add_permissions_in_gst_settings.py
@@ -1,12 +1,9 @@
 import frappe
-from frappe.permissions import add_permission, update_permission_property
+from erpnext.regional.india.setup import add_permissions
 
 def execute():
 	company = frappe.get_all('Company', filters = {'country': 'India'})
 	if not company:
 		return
 
-	for doctype in ('GST HSN Code', 'GST Settings'):
-		add_permission(doctype, 'Accounts Manager', 0)
-		update_permission_property(doctype, 'Accounts Manager', 0, 'write', 1)
-		update_permission_property(doctype, 'Accounts Manager', 0, 'create', 1)
\ No newline at end of file
+	add_permissions()
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
index 31d500e..8889056 100644
--- a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
+++ b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
@@ -118,7 +118,9 @@
 					account.insert()
 					tax_type = account.name
 
-		if tax_type:
+		account_type = frappe.get_cached_value("Account", tax_type, "account_type")
+
+		if tax_type and account_type in ('Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation'):
 			item_tax_template.append("taxes", {"tax_type": tax_type, "tax_rate": tax_rate})
 			item_tax_templates.setdefault(item_tax_template.title, {})
 			item_tax_templates[item_tax_template.title][tax_type] = tax_rate
diff --git a/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py b/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py
new file mode 100644
index 0000000..8267df9
--- /dev/null
+++ b/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py
@@ -0,0 +1,13 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
+
+def execute():
+	bin_details = frappe.db.sql("""
+		SELECT item_code, warehouse
+		FROM `tabBin`""",as_dict=1)
+
+	for entry in bin_details:
+		update_bin_qty(entry.get("item_code"), entry.get("warehouse"), {
+			"indented_qty": get_indented_qty(entry.get("item_code"), entry.get("warehouse"))
+		})
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/rename_mws_settings_fields.py b/erpnext/patches/v12_0/rename_mws_settings_fields.py
new file mode 100644
index 0000000..e08e376
--- /dev/null
+++ b/erpnext/patches/v12_0/rename_mws_settings_fields.py
@@ -0,0 +1,11 @@
+# Copyright (c) 2020, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+def execute():
+	count = frappe.db.sql("SELECT COUNT(*) FROM `tabSingles` WHERE doctype='Amazon MWS Settings' AND field='enable_sync';")[0][0]
+	if count == 0:
+		frappe.db.sql("UPDATE `tabSingles` SET field='enable_sync' WHERE doctype='Amazon MWS Settings' AND field='enable_synch';")
+
+	frappe.reload_doc("ERPNext Integrations", "doctype", "Amazon MWS Settings")
diff --git a/erpnext/patches/v12_0/set_received_qty_in_material_request_as_per_stock_uom.py b/erpnext/patches/v12_0/set_received_qty_in_material_request_as_per_stock_uom.py
new file mode 100644
index 0000000..88c3e2e
--- /dev/null
+++ b/erpnext/patches/v12_0/set_received_qty_in_material_request_as_per_stock_uom.py
@@ -0,0 +1,30 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	purchase_receipts = frappe.db.sql("""
+		SELECT
+			 parent from `tabPurchase Receipt Item`
+		WHERE
+			material_request is not null
+			AND docstatus=1
+		""",as_dict=1)
+
+	purchase_receipts = set([d.parent for d in purchase_receipts])
+
+	for pr in purchase_receipts:
+		doc = frappe.get_doc("Purchase Receipt", pr)
+		doc.status_updater = [
+			{
+			'source_dt': 'Purchase Receipt Item',
+			'target_dt': 'Material Request Item',
+			'join_field': 'material_request_item',
+			'target_field': 'received_qty',
+			'target_parent_dt': 'Material Request',
+			'target_parent_field': 'per_received',
+			'target_ref_field': 'stock_qty',
+			'source_field': 'stock_qty',
+			'percent_join_field': 'material_request'
+			}
+		]
+		doc.update_qty()
diff --git a/erpnext/patches/v12_0/set_task_status.py b/erpnext/patches/v12_0/set_task_status.py
index 70f6509..dbd7e5a 100644
--- a/erpnext/patches/v12_0/set_task_status.py
+++ b/erpnext/patches/v12_0/set_task_status.py
@@ -1,16 +1,15 @@
 import frappe
 
 def execute():
-    frappe.reload_doctype('Task')
+	frappe.reload_doctype('Task')
 
-    # add "Completed" if customized
-    for doctype in ('Task'):
-        property_setter_name = frappe.db.exists('Property Setter', dict(doc_type = doctype, field_name = 'status', property = 'options'))
-        if property_setter_name:
-            property_setter = frappe.get_doc('Property Setter', property_setter_name)
-            if not "Completed" in property_setter.value:
-                property_setter.value = property_setter.value + '\nCompleted'
-                property_setter.save()
+	# add "Completed" if customized
+	property_setter_name = frappe.db.exists('Property Setter', dict(doc_type='Task', field_name = 'status', property = 'options'))
+	if property_setter_name:
+		property_setter = frappe.get_doc('Property Setter', property_setter_name)
+		if not "Completed" in property_setter.value:
+			property_setter.value = property_setter.value + '\nCompleted'
+			property_setter.save()
 
-    # renamed default status to Completed as status "Closed" is ambiguous
-    frappe.db.sql('update tabTask set status = "Completed" where status = "Closed"')
\ No newline at end of file
+	# renamed default status to Completed as status "Closed" is ambiguous
+	frappe.db.sql('update tabTask set status = "Completed" where status = "Closed"')
diff --git a/erpnext/patches/v12_0/set_total_batch_quantity.py b/erpnext/patches/v12_0/set_total_batch_quantity.py
new file mode 100644
index 0000000..d373275
--- /dev/null
+++ b/erpnext/patches/v12_0/set_total_batch_quantity.py
@@ -0,0 +1,11 @@
+import frappe
+
+
+def execute():
+	frappe.reload_doc("stock", "doctype", "batch")
+
+	for batch in frappe.get_all("Batch", fields=["name", "batch_id"]):
+		batch_qty = frappe.db.get_value("Stock Ledger Entry",
+			{"docstatus": 1, "batch_no": batch.batch_id, "is_cancelled": "No"},
+			"sum(actual_qty)") or 0.0
+		frappe.db.set_value("Batch", batch.name, "batch_qty", batch_qty, update_modified=False)
diff --git a/erpnext/patches/v12_0/set_updated_purpose_in_pick_list.py b/erpnext/patches/v12_0/set_updated_purpose_in_pick_list.py
new file mode 100644
index 0000000..63ca540
--- /dev/null
+++ b/erpnext/patches/v12_0/set_updated_purpose_in_pick_list.py
@@ -0,0 +1,11 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+
+def execute():
+    frappe.reload_doc("stock", "doctype", "pick_list")
+    frappe.db.sql("""UPDATE `tabPick List` set purpose = 'Delivery'
+        WHERE docstatus = 1  and purpose = 'Delivery against Sales Order' """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/gst_fixes.py b/erpnext/patches/v8_1/gst_fixes.py
index 22fa53b..34255eb 100644
--- a/erpnext/patches/v8_1/gst_fixes.py
+++ b/erpnext/patches/v8_1/gst_fixes.py
@@ -1,7 +1,8 @@
 from __future__ import unicode_literals
 import frappe
 from frappe.custom.doctype.custom_field.custom_field import create_custom_field
-from erpnext.regional.india.setup import update_address_template
+from erpnext.regional.address_template.setup import set_up_address_templates
+
 
 def execute():
 	company = frappe.get_all('Company', filters = {'country': 'India'})
@@ -10,9 +11,10 @@
 
 	update_existing_custom_fields()
 	add_custom_fields()
-	update_address_template()
+	set_up_address_templates(default_country='India')
 	frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
 
+
 def update_existing_custom_fields():
 	frappe.db.sql("""update `tabCustom Field` set label = 'HSN/SAC'
 		where fieldname='gst_hsn_code' and label='GST HSN Code'
@@ -34,6 +36,7 @@
 		where fieldname='gst_hsn_code' and dt in ('Sales Invoice Item', 'Purchase Invoice Item')
 	""")
 
+
 def add_custom_fields():
 	hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
 		fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description')
diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py
index 76379f1..b808268 100644
--- a/erpnext/projects/report/billing_summary.py
+++ b/erpnext/projects/report/billing_summary.py
@@ -53,7 +53,7 @@
 def get_data(filters):
 	data = []
 	if(filters.from_date > filters.to_date):
-		frappe.msgprint(_(" From Date can not be greater than To Date"))
+		frappe.msgprint(_("From Date can not be greater than To Date"))
 		return data
 
 	timesheets = get_timesheets(filters)
diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js
index 615f6a4..9870f81 100644
--- a/erpnext/public/js/conf.js
+++ b/erpnext/public/js/conf.js
@@ -43,7 +43,6 @@
 $.extend(frappe.breadcrumbs.module_map, {
 	'ERPNext Integrations': 'Integrations',
 	'Geo': 'Settings',
-	'Accounts': 'Accounting',
 	'Portal': 'Website',
 	'Utilities': 'Settings',
 	'Shopping Cart': 'Website',
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 3d4c4a6..27a9de9 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -85,12 +85,6 @@
 					filters:{ 'is_sub_contracted_item': 1 }
 				}
 			}
-			else if (me.frm.doc.material_request_type == "Customer Provided") {
-				return{
-					query: "erpnext.controllers.queries.item_query",
-					filters:{ 'customer': me.frm.doc.customer }
-				}
-			}
 			else {
 				return{
 					query: "erpnext.controllers.queries.item_query",
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 9a5b750..dbe48ec 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -6,7 +6,7 @@
 
 	apply_pricing_rule_on_item: function(item){
 		let effective_item_rate = item.price_list_rate;
-		if (item.parenttype === "Sales Order" && item.blanket_order_rate) {
+		if (in_list(["Sales Order", "Quotation"], item.parenttype) && item.blanket_order_rate) {
 			effective_item_rate = item.blanket_order_rate;
 		}
 		if(item.margin_type == "Percentage"){
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 4397fe4..0c63c33 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -473,6 +473,7 @@
 							item_code: item.item_code,
 							barcode: item.barcode,
 							serial_no: item.serial_no,
+							batch_no: item.batch_no,
 							set_warehouse: me.frm.doc.set_warehouse,
 							warehouse: item.warehouse,
 							customer: me.frm.doc.customer || me.frm.doc.party_name,
@@ -637,6 +638,7 @@
 
 				// Add the new list to the serial no. field in grid with each in new line
 				item.serial_no = valid_serial_nos.join('\n');
+				item.conversion_factor = item.conversion_factor || 1;
 
 				refresh_field("serial_no", item.name, item.parentfield);
 				if(!doc.is_return && cint(user_defaults.set_qty_in_transactions_based_on_serial_no_input)) {
@@ -892,7 +894,7 @@
 
 	shipping_rule: function() {
 		var me = this;
-		if(this.frm.doc.shipping_rule) {
+		if(this.frm.doc.shipping_rule && this.frm.doc.shipping_address) {
 			return this.frm.call({
 				doc: this.frm.doc,
 				method: "apply_shipping_rule",
diff --git a/erpnext/public/js/education/lms/quiz.js b/erpnext/public/js/education/lms/quiz.js
index 5248129..91cbbf4 100644
--- a/erpnext/public/js/education/lms/quiz.js
+++ b/erpnext/public/js/education/lms/quiz.js
@@ -29,7 +29,7 @@
 			this.questions.push(question)
 			this.wrapper.appendChild(question_wrapper);
 		})
-		if (data.activity.is_complete) {
+		if (data.activity && data.activity.is_complete) {
 			this.disable()
 			let indicator = 'red'
 			let message = 'Your are not allowed to attempt the quiz again.'
diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js
index dead309..296c628 100644
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -79,6 +79,39 @@
 			"options": "Finance Book"
 		},
 		{
+			"fieldname":"filter_based_on",
+			"label": __("Filter Based On"),
+			"fieldtype": "Select",
+			"options": ["Fiscal Year", "Date Range"],
+			"default": ["Fiscal Year"],
+			"reqd": 1,
+			on_change: function() {
+				let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
+				frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
+				frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
+				frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
+
+				frappe.query_report.refresh();
+			}
+		},
+		{
+			"fieldname":"period_start_date",
+			"label": __("Start Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.nowdate(),
+			"hidden": 1,
+			"reqd": 1
+		},
+		{
+			"fieldname":"period_end_date",
+			"label": __("End Date"),
+			"fieldtype": "Date",
+			"default": frappe.datetime.add_months(frappe.datetime.nowdate(), 12),
+			"hidden": 1,
+			"reqd": 1
+		},
+		{
 			"fieldname":"from_fiscal_year",
 			"label": __("Start Year"),
 			"fieldtype": "Link",
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 4eb3175..4d44eae 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -453,7 +453,8 @@
 				fields: [{
 					fieldtype:'Data',
 					fieldname:"docname",
-					hidden: 0,
+					read_only: 1,
+					hidden: 1,
 				}, {
 					fieldtype:'Link',
 					fieldname:"item_code",
diff --git a/erpnext/public/scss/website.scss b/erpnext/public/scss/website.scss
index 7b9a70d..735b417 100644
--- a/erpnext/public/scss/website.scss
+++ b/erpnext/public/scss/website.scss
@@ -78,3 +78,7 @@
 		z-index: 0;
 	}
 }
+
+.place-order-container {
+	text-align: right;
+}
\ No newline at end of file
diff --git a/erpnext/regional/address_template/README.md b/erpnext/regional/address_template/README.md
new file mode 100644
index 0000000..9915734
--- /dev/null
+++ b/erpnext/regional/address_template/README.md
@@ -0,0 +1,18 @@
+To add an **Address Template** for your country, place a new file in this directory:
+
+  * File name: `your_country.html` (lower case with underscores)
+  * File content: a [Jinja Template](http://jinja.pocoo.org/docs/templates/).
+
+All the fields of **Address** (including Custom Fields, if any) will be available to the template. Example:
+
+```jinja
+{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+```
diff --git a/erpnext/regional/address_template/__init__.py b/erpnext/regional/address_template/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/address_template/__init__.py
diff --git a/erpnext/regional/address_template/setup.py b/erpnext/regional/address_template/setup.py
new file mode 100644
index 0000000..9f318de
--- /dev/null
+++ b/erpnext/regional/address_template/setup.py
@@ -0,0 +1,53 @@
+"""Import Address Templates from ./templates directory."""
+import os
+import frappe
+
+def set_up_address_templates(default_country=None):
+	for country, html in get_address_templates():
+		is_default = 1 if country == default_country else 0
+		update_address_template(country, html, is_default)
+
+def get_address_templates():
+	"""
+	Return country and path for all HTML files in this directory.
+	
+	Returns a list of dicts.
+	"""
+	def country(file_name):
+		"""Convert 'united_states.html' to 'United States'."""
+		suffix_pos = file_name.find(".html")
+		country_snake_case = file_name[:suffix_pos]
+		country_title_case = " ".join(country_snake_case.split("_")).title()
+		return country_title_case
+
+	def get_file_content(file_name):
+		"""Convert 'united_states.html' to '/path/to/united_states.html'."""
+		full_path = os.path.join(template_dir, file_name)
+		with open(full_path, "r") as f:
+			content = f.read()
+		return content
+
+	dir_name = os.path.dirname(__file__)
+	template_dir = os.path.join(dir_name, "templates")
+	file_names = os.listdir(template_dir)
+	html_files = [file for file in file_names if file.endswith(".html")]
+
+	return [(country(file_name), get_file_content(file_name)) for file_name in html_files]
+
+
+def update_address_template(country, html, is_default=0):
+	"""Update existing Address Template or create a new one."""
+	if not frappe.db.exists("Country", country):
+		frappe.log_error("Country {} for regional Address Template does not exist.".format(country))
+		return
+
+	if frappe.db.exists("Address Template", country):
+		frappe.db.set_value("Address Template", country, "template", html)
+		frappe.db.set_value("Address Template", country, "is_default", is_default)
+	else:
+		frappe.get_doc(dict(
+			doctype="Address Template",
+			country=country,
+			is_default=is_default,
+			template=html
+		)).insert()
diff --git a/erpnext/regional/germany/address_template.html b/erpnext/regional/address_template/templates/germany.html
similarity index 100%
rename from erpnext/regional/germany/address_template.html
rename to erpnext/regional/address_template/templates/germany.html
diff --git a/erpnext/regional/india/address_template.html b/erpnext/regional/address_template/templates/india.html
similarity index 99%
rename from erpnext/regional/india/address_template.html
rename to erpnext/regional/address_template/templates/india.html
index 55cc9af..ffb9d05 100644
--- a/erpnext/regional/india/address_template.html
+++ b/erpnext/regional/address_template/templates/india.html
@@ -6,4 +6,4 @@
 {% if phone %}Phone: {{ phone }}<br>{% endif -%}
 {% if fax %}Fax: {{ fax }}<br>{% endif -%}
 {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
-{% if gstin %}GSTIN: {{ gstin }}<br>{% endif -%}
\ No newline at end of file
+{% if gstin %}GSTIN: {{ gstin }}<br>{% endif -%}
diff --git a/erpnext/regional/united_states/address_template.html b/erpnext/regional/address_template/templates/united_states.html
similarity index 100%
rename from erpnext/regional/united_states/address_template.html
rename to erpnext/regional/address_template/templates/united_states.html
diff --git a/erpnext/regional/address_template/test_regional_address_template.py b/erpnext/regional/address_template/test_regional_address_template.py
new file mode 100644
index 0000000..8a05ea2
--- /dev/null
+++ b/erpnext/regional/address_template/test_regional_address_template.py
@@ -0,0 +1,45 @@
+from __future__ import unicode_literals
+from unittest import TestCase
+
+import frappe
+from erpnext.regional.address_template.setup import get_address_templates
+from erpnext.regional.address_template.setup import update_address_template
+
+def ensure_country(country):
+	if frappe.db.exists("Country", country):
+		return frappe.get_doc("Country", country)
+	else:
+		c = frappe.get_doc({
+			"doctype": "Country",
+			"country_name": country
+		})
+		c.insert()
+		return c
+
+class TestRegionalAddressTemplate(TestCase):
+	def test_get_address_templates(self):
+		"""Get the countries and paths from the templates directory."""
+		templates = get_address_templates()
+		self.assertIsInstance(templates, list)
+		self.assertIsInstance(templates[0], tuple)
+
+	def test_create_address_template(self):
+		"""Create a new Address Template."""
+		country = ensure_country("Germany")
+		update_address_template(country.name, "TEST")
+		doc = frappe.get_doc("Address Template", country.name)
+		self.assertEqual(doc.template, "TEST")
+
+	def test_update_address_template(self):
+		"""Update an existing Address Template."""
+		country = ensure_country("Germany")
+		if not frappe.db.exists("Address Template", country.name):
+			template = frappe.get_doc({
+				"doctype": "Address Template",
+				"country": country.name,
+				"template": "EXISTING"
+			}).insert()
+
+		update_address_template(country.name, "NEW")
+		doc = frappe.get_doc("Address Template", country.name)
+		self.assertEqual(doc.template, "NEW")
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
index 2da79a6..35f9cf6 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
@@ -29,7 +29,7 @@
 	</thead>
 	<tbody>
 		<tr>
-			<td>(a) {{__("Outward taxable supplies(other than zero rated, nil rated and exempted")}}</td>
+			<td>(a) {{__("Outward taxable supplies(other than zero rated, nil rated and exempted)")}}</td>
 			<td class="right">{{ flt(data.sup_details.osup_det.txval, 2) }}</td>
 			<td class="right">{{ flt(data.sup_details.osup_det.iamt, 2) }}</td>
 			<td class="right">{{ flt(data.sup_details.osup_det.camt, 2) }}</td>
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json
index 548d40b..1f208df 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json
@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "autoname": "format:GSTR3B-{month}-{year}-{company_address}",
  "creation": "2019-02-04 11:35:55.964639",
  "doctype": "DocType",
@@ -48,25 +49,13 @@
    "read_only": 1
   }
  ],
- "modified": "2019-08-10 22:30:26.727038",
+ "links": [],
+ "modified": "2020-04-04 19:32:30.772908",
  "modified_by": "Administrator",
  "module": "Regional",
  "name": "GSTR 3B Report",
  "owner": "Administrator",
- "permissions": [
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "System Manager",
-   "share": 1,
-   "write": 1
-  }
- ],
+ "permissions": [],
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1
diff --git a/erpnext/regional/germany/setup.py b/erpnext/regional/germany/setup.py
index a547136..d6047e8 100644
--- a/erpnext/regional/germany/setup.py
+++ b/erpnext/regional/germany/setup.py
@@ -3,29 +3,4 @@
 
 
 def setup(company=None, patch=True):
-	if not patch:
-		update_address_template()
-
-
-def update_address_template():
-	"""
-	Read address template from file. Update existing Address Template or create a
-	new one.
-	"""
-	dir_name = os.path.dirname(__file__)
-	template_path = os.path.join(dir_name, 'address_template.html')
-
-	with open(template_path, 'r') as template_file:
-		template_html = template_file.read()
-
-	address_template = frappe.db.get_value('Address Template', 'Germany')
-
-	if address_template:
-		frappe.db.set_value('Address Template', 'Germany', 'template', template_html)
-	else:
-		# make new html template for Germany
-		frappe.get_doc(dict(
-			doctype='Address Template',
-			country='Germany',
-			template=template_html
-		)).insert()
+	pass
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 970a831..28b1f8f 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -13,7 +13,6 @@
 def setup(company=None, patch=True):
 	setup_company_independent_fixtures()
 	if not patch:
-		update_address_template()
 		make_fixtures(company)
 
 # TODO: for all countries
@@ -24,21 +23,6 @@
 	frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test)
 	add_print_formats()
 
-def update_address_template():
-	with open(os.path.join(os.path.dirname(__file__), 'address_template.html'), 'r') as f:
-		html = f.read()
-
-	address_template = frappe.db.get_value('Address Template', 'India')
-	if address_template:
-		frappe.db.set_value('Address Template', 'India', 'template', html)
-	else:
-		# make new html template for India
-		frappe.get_doc(dict(
-			doctype='Address Template',
-			country='India',
-			template=html
-		)).insert()
-
 def add_hsn_sac_codes():
 	# HSN codes
 	with open(os.path.join(os.path.dirname(__file__), 'hsn_code_data.json'), 'r') as f:
@@ -77,13 +61,19 @@
 			)).insert()
 
 def add_permissions():
-	for doctype in ('GST HSN Code', 'GST Settings'):
+	for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report'):
 		add_permission(doctype, 'All', 0)
-		for role in ('Accounts Manager', 'System Manager', 'Item Manager', 'Stock Manager'):
+		for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
 			add_permission(doctype, role, 0)
 			update_permission_property(doctype, role, 0, 'write', 1)
 			update_permission_property(doctype, role, 0, 'create', 1)
 
+		if doctype == 'GST HSN Code':
+			for role in ('Item Manager', 'Stock Manager'):
+				add_permission(doctype, role, 0)
+				update_permission_property(doctype, role, 0, 'write', 1)
+				update_permission_property(doctype, role, 0, 'create', 1)
+
 def add_print_formats():
 	frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
 	frappe.reload_doc("accounts", "print_format", "gst_pos_invoice")
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
index a657912..a8e40cc 100644
--- a/erpnext/regional/report/datev/datev.py
+++ b/erpnext/regional/report/datev/datev.py
@@ -13,6 +13,7 @@
 import zlib
 import zipfile
 import six
+from csv import QUOTE_NONNUMERIC
 from six import BytesIO
 from six import string_types
 import frappe
@@ -80,7 +81,7 @@
 			
 			gl.posting_date as 'Belegdatum',
 			gl.voucher_no as 'Belegfeld 1',
-			gl.remarks as 'Buchungstext',
+			LEFT(gl.remarks, 60) as 'Buchungstext',
 			gl.voucher_type as 'Beleginfo - Art 1',
 			gl.voucher_no as 'Beleginfo - Inhalt 1',
 			gl.against_voucher_type as 'Beleginfo - Art 2',
@@ -268,7 +269,9 @@
 		# Do not number rows
 		index=False,
 		# Use all columns defined above
-		columns=csv_class.COLUMNS
+		columns=csv_class.COLUMNS,
+		# Quote most fields, even currency values with "," separator
+		quoting=QUOTE_NONNUMERIC
 	)
 
 	if not six.PY2:
@@ -285,6 +288,7 @@
 
 def get_header(filters, csv_class):
 	coa = frappe.get_value("Company", filters.get("company"), "chart_of_accounts")
+	description = filters.get("voucher_type", csv_class.FORMAT_NAME)
 	coa_used = "04" if "SKR04" in coa else ("03" if "SKR03" in coa else "")
 
 	header = [
@@ -323,12 +327,8 @@
 		frappe.utils.formatdate(filters.get('from_date'), "yyyyMMdd"),
 		# P = Transaction batch end date (YYYYMMDD)
 		frappe.utils.formatdate(filters.get('to_date'), "yyyyMMdd"),
-		# Q = Description (for example, "January - February 2019 Transactions")
-		'"{} - {} {}"'.format(
-				frappe.utils.formatdate(filters.get('from_date'), "MMMM yyyy"),
-				frappe.utils.formatdate(filters.get('to_date'), "MMMM yyyy"),
-				csv_class.FORMAT_NAME
-		),
+		# Q = Description (for example, "Sales Invoice") Max. 30 chars
+		'"{}"'.format(_(description)),
 		# R = Diktatkürzel
 		'',
 		# S = Buchungstyp
diff --git a/erpnext/regional/united_states/setup.py b/erpnext/regional/united_states/setup.py
index cb82b63..6d34402 100644
--- a/erpnext/regional/united_states/setup.py
+++ b/erpnext/regional/united_states/setup.py
@@ -5,12 +5,9 @@
 import frappe
 from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
 
-
 def setup(company=None, patch=True):
 	make_custom_fields()
 	add_print_formats()
-	update_address_template()
-
 
 def make_custom_fields():
 	custom_fields = {
@@ -21,22 +18,7 @@
 	}
 	create_custom_fields(custom_fields)
 
-
 def add_print_formats():
 	frappe.reload_doc("regional", "print_format", "irs_1099_form")
 	frappe.db.sql(""" update `tabPrint Format` set disabled = 0 where
 		name in('IRS 1099 Form') """)
-
-
-def update_address_template():
-	html = """{{ address_line1 }}<br>
-		{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
-		{{ city }}, {% if state %}{{ state }}{% endif -%}{% if pincode %} {{ pincode }}<br>{% endif -%}
-		{% if country != "United States" %}{{ country|upper }}{% endif -%}
-		"""
-
-	address_template = frappe.db.get_value('Address Template', 'United States')
-	if address_template:
-		frappe.db.set_value('Address Template', 'United States', 'template', html)
-	else:
-		frappe.get_doc(dict(doctype='Address Template', country='United States', template=html)).insert()
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index df563ee..557c715 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -25,6 +25,8 @@
   "territory",
   "tax_id",
   "tax_category",
+  "so_required",
+  "dn_required",
   "disabled",
   "is_internal_customer",
   "represents_company",
@@ -465,13 +467,25 @@
    "fieldtype": "Table",
    "label": "Credit Limit",
    "options": "Customer Credit Limit"
+  },
+  {
+   "default": "0",
+   "fieldname": "so_required",
+   "fieldtype": "Check",
+   "label": "Allow Sales Invoice Creation Without Sales Order"
+  },
+  {
+   "default": "0",
+   "fieldname": "dn_required",
+   "fieldtype": "Check",
+   "label": "Allow Sales Invoice Creation Without Delivery Note"
   }
  ],
  "icon": "fa fa-user",
  "idx": 363,
  "image_field": "image",
  "links": [],
- "modified": "2020-01-29 20:36:37.879581",
+ "modified": "2020-03-17 11:03:42.706907",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Customer",
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index b79c91c..7c47b8a 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -155,6 +155,11 @@
 	def update_item(obj, target, source_parent):
 		target.stock_qty = flt(obj.qty) * flt(obj.conversion_factor)
 
+		if obj.against_blanket_order:
+			target.against_blanket_order = obj.against_blanket_order
+			target.blanket_order = obj.blanket_order
+			target.blanket_order_rate = obj.blanket_order_rate
+
 	doclist = get_mapped_doc("Quotation", source_name, {
 			"Quotation": {
 				"doctype": "Sales Order",
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json
index 3ff5555..d50397c 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.json
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -55,6 +55,9 @@
   "weight_uom",
   "reference",
   "warehouse",
+  "against_blanket_order",
+  "blanket_order",
+  "blanket_order_rate",
   "column_break_30",
   "prevdoc_doctype",
   "prevdoc_docname",
@@ -573,12 +576,38 @@
    "fieldname": "image_section",
    "fieldtype": "Section Break",
    "label": "Image"
+  },
+  {
+   "depends_on": "eval:doc.against_blanket_order",
+   "fieldname": "blanket_order",
+   "fieldtype": "Link",
+   "label": "Blanket Order",
+   "no_copy": 1,
+   "options": "Blanket Order",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "eval:doc.against_blanket_order",
+   "fieldname": "blanket_order_rate",
+   "fieldtype": "Currency",
+   "label": "Blanket Order Rate",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "against_blanket_order",
+   "fieldtype": "Check",
+   "label": "Against Blanket Order",
+   "no_copy": 1,
+   "print_hide": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-03-05 14:18:58.783751",
+ "modified": "2020-03-30 18:40:28.782720",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Quotation Item",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index ef2d19a..05e4aa8 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -1036,7 +1036,7 @@
 		},
 	}, target_doc)
 
-	doc.purpose = 'Delivery against Sales Order'
+	doc.purpose = 'Delivery'
 
 	doc.set_item_locations()
 
diff --git a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
index 4509904..28dd056 100644
--- a/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
+++ b/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import getdate, cint
+from frappe.utils import getdate, cint, cstr
 import calendar
 
 def execute(filters=None):
@@ -48,7 +48,7 @@
 			new = new_customers_in.get(key, [0,0.0])
 			repeat = repeat_customers_in.get(key, [0,0.0])
 
-			out.append([year, calendar.month_name[month],
+			out.append([cstr(year), calendar.month_name[month],
 				new[0], repeat[0], new[0] + repeat[0],
 				new[1], repeat[1], new[1] + repeat[1]])
 
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 956deef..8bcaa28 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -16,6 +16,7 @@
 
 from past.builtins import cmp
 import functools
+from erpnext.accounts.doctype.account.account import get_account_currency
 
 class Company(NestedSet):
 	nsm_parent_field = 'parent_company'
@@ -73,18 +74,22 @@
 
 	def validate_default_accounts(self):
 		accounts = [
-			"default_bank_account", "default_cash_account",
-			"default_receivable_account", "default_payable_account",
-			"default_expense_account", "default_income_account",
-			"stock_received_but_not_billed", "stock_adjustment_account",
-			"expenses_included_in_valuation", "default_payroll_payable_account"
+			["Default Bank Account", "default_bank_account"], ["Default Cash  Account", "default_cash_account"],
+			["Default Receivable Account", "default_receivable_account"], ["Default Payable Account", "default_payable_account"],
+			["Default Expense Account", "default_expense_account"], ["Default Income Account", "default_income_account"],
+			["Stock Received But Not Billed Account", "stock_received_but_not_billed"], ["Stock Adjustment Account", "stock_adjustment_account"],
+			["Expense Included In Valuation Account", "expenses_included_in_valuation"], ["Default Payroll Payable Account", "default_payroll_payable_account"]
 		]
 
-		for field in accounts:
-			if self.get(field):
-				for_company = frappe.db.get_value("Account", self.get(field), "company")
+		for account in accounts:
+			if self.get(account[1]):
+				for_company = frappe.db.get_value("Account", self.get(account[1]), "company")
 				if for_company != self.name:
-					frappe.throw(_("Account {0} does not belong to company: {1}").format(self.get(field), self.name))
+					frappe.throw(_("Account {0} does not belong to company: {1}").format(self.get(account[1]), self.name))
+
+				if get_account_currency(self.get(account[1])) != self.default_currency:
+					frappe.throw(_("""{0} currency must be same as company's default currency.
+						Please select another account""").format(frappe.bold(account[0])))
 
 	def validate_currency(self):
 		if self.is_new():
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index ebd7b50..e4986e3 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -8,9 +8,11 @@
 from frappe import _
 from frappe.desk.page.setup_wizard.setup_wizard import make_records
 from frappe.utils import cstr, getdate
-from erpnext.accounts.doctype.account.account import RootNotEditable
 from frappe.desk.doctype.global_search_settings.global_search_settings import update_global_search_doctypes
 
+from erpnext.accounts.doctype.account.account import RootNotEditable
+from erpnext.regional.address_template.setup import set_up_address_templates
+
 default_lead_sources = ["Existing Customer", "Reference", "Advertisement",
 	"Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
 	"Customer's Vendor", "Campaign", "Walk In"]
@@ -30,7 +32,7 @@
 		{ 'doctype': 'Domain', 'domain': 'Agriculture'},
 		{ 'doctype': 'Domain', 'domain': 'Non Profit'},
 
-		# address template
+		# ensure at least an empty Address Template exists for this Country	
 		{'doctype':"Address Template", "country": country},
 
 		# item group
@@ -269,12 +271,11 @@
 
 	# Records for the Supplier Scorecard
 	from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import make_default_records
+	
 	make_default_records()
-
 	make_records(records)
-
+	set_up_address_templates(default_country=country)
 	set_more_defaults()
-
 	update_global_search_doctypes()
 
 	# path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index 1dac9bd..e11e1bb 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -38,14 +38,14 @@
 	addresses = get_address_docs(party=party)
 
 	if not doc.customer_address and addresses:
-		update_cart_address("customer_address", addresses[0].name)
+		update_cart_address("billing", addresses[0].name)
 
 	return {
 		"doc": decorate_quotation_doc(doc),
 		"shipping_addresses": [{"name": address.name, "display": address.display}
-			for address in addresses],
+			for address in addresses if address.address_type == "Shipping"],
 		"billing_addresses": [{"name": address.name, "display": address.display}
-			for address in addresses],
+			for address in addresses if address.address_type == "Billing"],
 		"shipping_rules": get_applicable_shipping_rules(party),
 		"cart_settings": frappe.get_cached_doc("Shopping Cart Settings")
 	}
@@ -64,6 +64,9 @@
 		# company used to create customer accounts
 		frappe.defaults.set_user_default("company", quotation.company)
 
+	if not (quotation.shipping_address_name or quotation.customer_address):
+		frappe.throw(_("Set Shipping Address or Billing Address"))
+
 	from erpnext.selling.doctype.quotation.quotation import _make_sales_order
 	sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
 	sales_order.payment_schedule = []
@@ -194,21 +197,18 @@
 	return frappe.db.get_value('Terms and Conditions', terms_name, 'terms')
 
 @frappe.whitelist()
-def update_cart_address(address_fieldname, address_name):
+def update_cart_address(address_type, address_name):
 	quotation = _get_cart_quotation()
 	address_display = get_address_display(frappe.get_doc("Address", address_name).as_dict())
 
-	if address_fieldname == "shipping_address_name":
-		quotation.shipping_address_name = address_name
-		quotation.shipping_address = address_display
-
-		if not quotation.customer_address:
-			address_fieldname == "customer_address"
-
-	if address_fieldname == "customer_address":
+	if address_type.lower() == "billing":
 		quotation.customer_address = address_name
 		quotation.address_display = address_display
-
+		quotation.shipping_address_name == quotation.shipping_address_name or address_name
+	elif address_type.lower() == "shipping":
+		quotation.shipping_address_name = address_name
+		quotation.shipping_address = address_display
+		quotation.customer_address == quotation.customer_address or address_name
 
 	apply_cart_settings(quotation=quotation)
 
diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js
index 1bfa2cf..9bd03d4 100644
--- a/erpnext/stock/dashboard/item_dashboard.js
+++ b/erpnext/stock/dashboard/item_dashboard.js
@@ -108,8 +108,8 @@
 		if (context.data.length > 0) {
 			$(frappe.render_template('item_dashboard_list', context)).appendTo(this.result);
 		} else {
-			var message = __(" Currently no stock available in any warehouse")
-			$("<span class='text-muted small'>"+message+"</span>").appendTo(this.result);
+			var message = __("Currently no stock available in any warehouse");
+			$(`<span class='text-muted small'>  ${message} </span>`).appendTo(this.result);
 		}
 	},
 	get_item_dashboard_data: function(data, max_count, show_item) {
diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json
index e6d4e9d..1eb4577 100644
--- a/erpnext/stock/doctype/batch/batch.json
+++ b/erpnext/stock/doctype/batch/batch.json
@@ -1,554 +1,194 @@
 {
- "allow_copy": 0,
- "allow_guest_to_view": 0,
  "allow_import": 1,
- "allow_rename": 0,
  "autoname": "field:batch_id",
- "beta": 0,
  "creation": "2013-03-05 14:50:38",
- "custom": 0,
- "docstatus": 0,
  "doctype": "DocType",
  "document_type": "Setup",
- "editable_grid": 0,
  "engine": "InnoDB",
+ "field_order": [
+  "sb_disabled",
+  "disabled",
+  "sb_batch",
+  "batch_id",
+  "item",
+  "item_name",
+  "image",
+  "parent_batch",
+  "manufacturing_date",
+  "column_break_3",
+  "batch_qty",
+  "stock_uom",
+  "expiry_date",
+  "source",
+  "supplier",
+  "column_break_9",
+  "reference_doctype",
+  "reference_name",
+  "section_break_7",
+  "description"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
+   "default": "0",
+   "fieldname": "disabled",
+   "fieldtype": "Check",
+   "label": "Disabled"
+  },
+  {
    "depends_on": "eval:doc.__islocal",
    "fieldname": "batch_id",
    "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": "Batch ID",
-   "length": 0,
    "no_copy": 1,
    "oldfieldname": "batch_id",
    "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
    "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
    "unique": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "item",
    "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": 1,
    "label": "Item",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "item",
    "oldfieldtype": "Link",
    "options": "Item",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "image",
    "fieldtype": "Attach Image",
    "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": "image",
-   "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": "image"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval:doc.parent_batch",
    "fieldname": "parent_batch",
    "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": "Parent Batch",
-   "length": 0,
-   "no_copy": 0,
    "options": "Batch",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "column_break_3",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
-  },
-  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "disabled",
-   "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": "Disabled",
-   "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
-  },
-  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "Today",
    "fieldname": "manufacturing_date",
    "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Manufacturing 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,
-   "translatable": 0,
-   "unique": 0
+   "label": "Manufacturing Date"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
+  {
    "fieldname": "expiry_date",
    "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Expiry Date",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "expiry_date",
-   "oldfieldtype": "Date",
-   "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": "Date"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "source",
    "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": "Source",
-   "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": "Source"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "supplier",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Supplier",
-   "length": 0,
-   "no_copy": 0,
    "options": "Supplier",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "column_break_9",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "reference_doctype",
    "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": "Source Document Type",
-   "length": 0,
-   "no_copy": 0,
    "options": "DocType",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "reference_name",
    "fieldtype": "Dynamic 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": "Source Document Name",
-   "length": 0,
-   "no_copy": 0,
    "options": "reference_doctype",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "section_break_7",
-   "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,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Section Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "description",
    "fieldtype": "Small Text",
-   "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": "Batch Description",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "description",
    "oldfieldtype": "Small Text",
-   "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": "300px"
+  },
+  {
+   "fieldname": "sb_disabled",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "sb_batch",
+   "fieldtype": "Section Break",
+   "label": "Batch Details"
+  },
+  {
+   "fetch_from": "item.item_name",
+   "fieldname": "item_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Item Name",
+   "read_only": 1
+  },
+  {
+   "fieldname": "batch_qty",
+   "fieldtype": "Float",
+   "in_list_view": 1,
+   "label": "Batch Quantity",
+   "read_only": 1
+  },
+  {
+   "fetch_from": "item.stock_uom",
+   "fieldname": "stock_uom",
+   "fieldtype": "Link",
+   "label": "Batch UOM",
+   "options": "UOM",
+   "read_only": 1
   }
  ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
  "icon": "fa fa-archive",
  "idx": 1,
  "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
  "max_attachments": 5,
- "modified": "2018-08-29 06:28:57.985997",
+ "modified": "2019-10-03 22:38:45.104056",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Batch",
  "owner": "harshada@webnotestech.com",
  "permissions": [
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
    "import": 1,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Item Manager",
    "set_user_permissions": 1,
    "share": 1,
-   "submit": 0,
    "write": 1
   }
  ],
  "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
+ "sort_field": "modified",
  "sort_order": "DESC",
- "title_field": "item",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "title_field": "batch_id"
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/batch/batch_dashboard.py b/erpnext/stock/doctype/batch/batch_dashboard.py
new file mode 100644
index 0000000..eb6a97e
--- /dev/null
+++ b/erpnext/stock/doctype/batch/batch_dashboard.py
@@ -0,0 +1,27 @@
+from __future__ import unicode_literals
+
+from frappe import _
+
+
+def get_data():
+	return {
+		'fieldname': 'batch_no',
+		'transactions': [
+			{
+				'label': _('Buy'),
+				'items': ['Purchase Invoice', 'Purchase Receipt']
+			},
+			{
+				'label': _('Sell'),
+				'items': ['Sales Invoice', 'Delivery Note']
+			},
+			{
+				'label': _('Move'),
+				'items': ['Stock Entry']
+			},
+			{
+				'label': _('Quality'),
+				'items': ['Quality Inspection']
+			}
+		]
+	}
diff --git a/erpnext/stock/doctype/batch/batch_list.js b/erpnext/stock/doctype/batch/batch_list.js
index 7ee81aa..d4f74c3 100644
--- a/erpnext/stock/doctype/batch/batch_list.js
+++ b/erpnext/stock/doctype/batch/batch_list.js
@@ -1,12 +1,14 @@
 frappe.listview_settings['Batch'] = {
-	add_fields: ["item", "expiry_date"],
-	get_indicator: function(doc) {
-		if(doc.expiry_date && frappe.datetime.get_diff(doc.expiry_date, frappe.datetime.nowdate()) <= 0) {
-			return [__("Expired"), "red", "expiry_date,>=,Today"]
-		} else if(doc.expiry_date) {
-			return [__("Not Expired"), "green", "expiry_date,<,Today"]
+	add_fields: ["item", "expiry_date", "batch_qty", "disabled"],
+	get_indicator: (doc) => {
+		if (doc.disabled) {
+			return [__("Disabled"), "darkgrey", "disabled,=,1"];
+		} else if (!doc.batch_qty) {
+			return [__("Empty"), "darkgrey", "batch_qty,=,0|disabled,=,0"];
+		} else if (doc.expiry_date && frappe.datetime.get_diff(doc.expiry_date, frappe.datetime.nowdate()) <= 0) {
+			return [__("Expired"), "red", "expiry_date,not in,|expiry_date,<=,Today|batch_qty,>,0|disabled,=,0"]
 		} else {
-			return ["Not Set", "darkgrey", ""];
-		}
+			return [__("Active"), "green", "batch_qty,>,0|disabled,=,0"];
+		};
 	}
 };
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index 32445a6..1fce504 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -7,7 +7,7 @@
 import unittest
 
 from erpnext.stock.doctype.batch.batch import get_batch_qty, UnableToSelectBatchError, get_batch_no
-from frappe.utils import cint
+from frappe.utils import cint, flt
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
 
 class TestBatch(unittest.TestCase):
@@ -35,12 +35,13 @@
 		receipt = frappe.get_doc(dict(
 			doctype='Purchase Receipt',
 			supplier='_Test Supplier',
+			company='_Test Company',
 			items=[
 				dict(
 					item_code='ITEM-BATCH-1',
 					qty=batch_qty,
 					rate=10,
-					warehouse= 'Stores - WP'
+					warehouse= 'Stores - _TC'
 				)
 			]
 		)).insert()
@@ -175,6 +176,18 @@
 
 		self.assertEqual(get_batch_qty('batch a', '_Test Warehouse - _TC'), 90)
 
+	def test_total_batch_qty(self):
+		self.make_batch_item('ITEM-BATCH-3')
+		existing_batch_qty = flt(frappe.db.get_value("Batch", "B100", "batch_qty"))
+		stock_entry = self.make_new_batch_and_entry('ITEM-BATCH-3', 'B100', '_Test Warehouse - _TC')
+
+		current_batch_qty = flt(frappe.db.get_value("Batch", "B100", "batch_qty"))
+		self.assertEqual(current_batch_qty, existing_batch_qty + 90)
+
+		stock_entry.cancel()
+		current_batch_qty = flt(frappe.db.get_value("Batch", "B100", "batch_qty"))
+		self.assertEqual(current_batch_qty, existing_batch_qty)
+		
 	@classmethod
 	def make_new_batch_and_entry(cls, item_name, batch_name, warehouse):
 		'''Make a new stock entry for given target warehouse and batch name of item'''
@@ -208,6 +221,8 @@
 		stock_entry.insert()
 		stock_entry.submit()
 
+		return stock_entry
+
 	def test_batch_name_with_naming_series(self):
 		stock_settings = frappe.get_single('Stock Settings')
 		use_naming_series = cint(stock_settings.use_naming_series)
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index e2e84c4..c62b3ab 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -101,6 +101,7 @@
 		self.add_default_uom_in_conversion_factor_table()
 		self.validate_conversion_factor()
 		self.validate_item_type()
+		self.validate_naming_series()
 		self.check_for_active_boms()
 		self.fill_customer_code()
 		self.check_item_tax()
@@ -186,7 +187,7 @@
 					or frappe.db.get_single_value('Stock Settings', 'default_warehouse'))
 			if default_warehouse:
 				warehouse_company = frappe.db.get_value("Warehouse", default_warehouse, "company")
-			
+
 			if not default_warehouse or warehouse_company != default.company:
 				default_warehouse = frappe.db.get_value('Warehouse',
 					{'warehouse_name': _('Stores'), 'company': default.company})
@@ -307,7 +308,7 @@
 		if self.retain_sample and not frappe.db.get_single_value('Stock Settings', 'sample_retention_warehouse'):
 			frappe.throw(_("Please select Sample Retention Warehouse in Stock Settings first"))
 		if self.retain_sample and not self.has_batch_no:
-			frappe.throw(_(" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item").format(
+			frappe.throw(_("{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item").format(
 				self.item_code))
 
 	def get_context(self, context):
@@ -522,6 +523,13 @@
 		if self.has_serial_no == 0 and self.serial_no_series:
 			self.serial_no_series = None
 
+	def validate_naming_series(self):
+		for field in ["serial_no_series", "batch_number_series"]:
+			series = self.get(field)
+			if series and "#" in series and "." not in series:
+				frappe.throw(_("Invalid naming series (. missing) for {0}")
+					.format(frappe.bold(self.meta.get_field(field).label)))
+
 	def check_for_active_boms(self):
 		if self.default_bom:
 			bom_item = frappe.db.get_value("BOM", self.default_bom, "item")
@@ -1007,8 +1015,6 @@
 		order by pr.posting_date desc, pr.posting_time desc, pr.name desc
 		limit 1""", (item_code, cstr(doc_name)), as_dict=1)
 
-	
-	
 	purchase_order_date = getdate(last_purchase_order and last_purchase_order[0].transaction_date
 							   or "1900-01-01")
 	purchase_receipt_date = getdate(last_purchase_receipt and
@@ -1016,7 +1022,7 @@
 
 	if last_purchase_order and (purchase_order_date >= purchase_receipt_date or not last_purchase_receipt):
 		# use purchase order
-		
+
 		last_purchase = last_purchase_order[0]
 		purchase_date = purchase_order_date
 
@@ -1036,7 +1042,7 @@
 		"discount_percentage": flt(last_purchase.discount_percentage),
 		"purchase_date": purchase_date
 	})
-	
+
 
 	conversion_rate = flt(conversion_rate) or 1.0
 	out.update({
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 6b26d38..6110ea8 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -19,11 +19,6 @@
 		frm.set_indicator_formatter('item_code',
 			function(doc) { return (doc.qty<=doc.ordered_qty) ? "green" : "orange"; });
 
-		frm.set_query("item_code", "items", function() {
-			return {
-				query: "erpnext.controllers.queries.item_query"
-			};
-		});
 	},
 
 	onload: function(frm) {
@@ -145,7 +140,8 @@
 	},
 
 	get_item_data: function(frm, item) {
-		if (!item.item_code) return;
+		if (item && !item.item_code) { return; }
+
 		frm.call({
 			method: "erpnext.stock.get_item_details.get_item_details",
 			child: item,
@@ -360,6 +356,22 @@
 		set_schedule_date(this.frm);
 	},
 
+	onload: function(doc, cdt, cdn) {
+		this.frm.set_query("item_code", "items", function() {
+			if (doc.material_request_type == "Customer Provided") {
+				return{
+					query: "erpnext.controllers.queries.item_query",
+					filters:{ 'customer': me.frm.doc.customer }
+				}
+			} else if (doc.material_request_type != "Manufacture") {
+				return{
+					query: "erpnext.controllers.queries.item_query",
+					filters: {'is_purchase_item': 1}
+				}
+			}
+		});
+	},
+
 	items_add: function(doc, cdt, cdn) {
 		var row = frappe.get_doc(cdt, cdn);
 		if(doc.schedule_date) {
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index 79cdc1a..b925aed 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -276,8 +276,8 @@
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
 
 		from erpnext.stock.doctype.material_request.material_request import make_stock_entry
 
@@ -331,8 +331,8 @@
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 27.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 1.5)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 27.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 1.5)
 
 		# check if per complete is as expected for Stock Entry cancelled
 		se.cancel()
@@ -344,8 +344,8 @@
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
 
 	def test_completed_qty_for_over_transfer(self):
 		existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
@@ -425,8 +425,8 @@
 		current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
 		current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
 
-		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
-		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
+		self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
+		self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
 
 	def test_incorrect_mapping_of_stock_entry(self):
 		# submit material request of type Transfer
@@ -512,7 +512,7 @@
 		mr.submit()
 
 		#testing bin value after material request is submitted
-		self.assertEqual(_get_requested_qty(), existing_requested_qty + 54.0)
+		self.assertEqual(_get_requested_qty(), existing_requested_qty - 54.0)
 
 		# receive items to allow issue
 		self._insert_stock_entry(60, 6, "_Test Warehouse - _TC")
@@ -609,6 +609,8 @@
 	def test_customer_provided_parts_mr(self):
 		from erpnext.stock.doctype.material_request.material_request import make_stock_entry
 		create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
+		existing_requested_qty = self._get_requested_qty("_Test Customer", "_Test Warehouse - _TC")
+
 		mr = make_material_request(item_code='CUST-0987', material_request_type='Customer Provided')
 		se = make_stock_entry(mr.name)
 		se.insert()
@@ -617,7 +619,10 @@
 		self.assertEqual(se.get("items")[0].material_request, mr.name)
 		mr = frappe.get_doc("Material Request", mr.name)
 		mr.submit()
+		current_requested_qty = self._get_requested_qty("_Test Customer", "_Test Warehouse - _TC")
+
 		self.assertEqual(mr.per_ordered, 100)
+		self.assertEqual(existing_requested_qty, current_requested_qty)
 
 def make_material_request(**args):
 	args = frappe._dict(args)
diff --git a/erpnext/stock/doctype/pick_list/pick_list.js b/erpnext/stock/doctype/pick_list/pick_list.js
index 2789711..d46b98b 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.js
+++ b/erpnext/stock/doctype/pick_list/pick_list.js
@@ -38,13 +38,17 @@
 			};
 		});
 	},
-	get_item_locations: (frm) => {
-		if (!frm.doc.locations || !frm.doc.locations.length) {
-			frappe.msgprint(__('First add items in the Item Locations table'));
+	set_item_locations:(frm, save) => {
+		if (!(frm.doc.locations && frm.doc.locations.length)) {
+			frappe.msgprint(__('Add items in the Item Locations table'));
 		} else {
-			frm.call('set_item_locations');
+			frm.call('set_item_locations', {save: save});
 		}
 	},
+	get_item_locations: (frm) => {
+		// Button on the form
+		frm.events.set_item_locations(frm, false);
+	},
 	refresh: (frm) => {
 		frm.trigger('add_get_items_button');
 		if (frm.doc.docstatus === 1) {
@@ -52,8 +56,13 @@
 				'pick_list_name': frm.doc.name,
 				'purpose': frm.doc.purpose
 			}).then(target_document_exists => {
+				frm.set_df_property("locations", "allow_on_submit", target_document_exists ? 0 : 1);
+
 				if (target_document_exists) return;
-				if (frm.doc.purpose === 'Delivery against Sales Order') {
+
+				frm.add_custom_button(__('Update Current Stock'), () => frm.trigger('update_pick_list_stock'));
+
+				if (frm.doc.purpose === 'Delivery') {
 					frm.add_custom_button(__('Delivery Note'), () => frm.trigger('create_delivery_note'), __('Create'));
 				} else {
 					frm.add_custom_button(__('Stock Entry'), () => frm.trigger('create_stock_entry'), __('Create'));
@@ -105,6 +114,7 @@
 			method: 'erpnext.stock.doctype.pick_list.pick_list.create_delivery_note',
 			frm: frm
 		});
+
 	},
 	create_stock_entry: (frm) => {
 		frappe.xcall('erpnext.stock.doctype.pick_list.pick_list.create_stock_entry', {
@@ -114,9 +124,12 @@
 			frappe.set_route("Form", 'Stock Entry', stock_entry.name);
 		});
 	},
+	update_pick_list_stock: (frm) => {
+		frm.events.set_item_locations(frm, true);
+	},
 	add_get_items_button: (frm) => {
 		let purpose = frm.doc.purpose;
-		if (purpose != 'Delivery against Sales Order' || frm.doc.docstatus !== 0) return;
+		if (purpose != 'Delivery' || frm.doc.docstatus !== 0) return;
 		let get_query_filters = {
 			docstatus: 1,
 			per_delivered: ['<', 100],
diff --git a/erpnext/stock/doctype/pick_list/pick_list.json b/erpnext/stock/doctype/pick_list/pick_list.json
index 8d5ef3d..c01388d 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.json
+++ b/erpnext/stock/doctype/pick_list/pick_list.json
@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "autoname": "naming_series:",
  "creation": "2019-07-11 16:03:13.681045",
  "doctype": "DocType",
@@ -44,7 +45,7 @@
    "options": "Warehouse"
   },
   {
-   "depends_on": "eval:doc.purpose==='Delivery against Sales Order'",
+   "depends_on": "eval:doc.purpose==='Delivery'",
    "fieldname": "customer",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -59,6 +60,7 @@
    "options": "Work Order"
   },
   {
+   "allow_on_submit": 1,
    "fieldname": "locations",
    "fieldtype": "Table",
    "label": "Item Locations",
@@ -86,7 +88,7 @@
    "fieldname": "purpose",
    "fieldtype": "Select",
    "label": "Purpose",
-   "options": "Material Transfer for Manufacture\nMaterial Transfer\nDelivery against Sales Order"
+   "options": "Material Transfer for Manufacture\nMaterial Transfer\nDelivery"
   },
   {
    "depends_on": "eval:['Material Transfer', 'Material Issue'].includes(doc.purpose)",
@@ -111,7 +113,8 @@
   }
  ],
  "is_submittable": 1,
- "modified": "2019-08-29 21:10:11.572387",
+ "links": [],
+ "modified": "2020-03-17 11:38:41.932875",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Pick List",
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index c4d8c41..616de5e 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -29,7 +29,7 @@
 			frappe.throw(_('For item {0} at row {1}, count of serial numbers does not match with the picked quantity')
 				.format(frappe.bold(item.item_code), frappe.bold(item.idx)))
 
-	def set_item_locations(self):
+	def set_item_locations(self, save=False):
 		items = self.aggregate_item_qty()
 		self.item_location_map = frappe._dict()
 
@@ -43,7 +43,7 @@
 			item_code = item_doc.item_code
 
 			self.item_location_map.setdefault(item_code,
-				get_available_item_locations(item_code, from_warehouses, self.item_count_map.get(item_code)))
+				get_available_item_locations(item_code, from_warehouses, self.item_count_map.get(item_code), self.company))
 
 			locations = get_items_with_location_and_quantity(item_doc, self.item_location_map)
 
@@ -59,12 +59,17 @@
 				location.update(row)
 				self.append('locations', location)
 
+		if save:
+			self.save()
+
 	def aggregate_item_qty(self):
 		locations = self.get('locations')
 		self.item_count_map = {}
 		# aggregate qty for same item
 		item_map = OrderedDict()
 		for item in locations:
+			if not item.item_code:
+				frappe.throw("Row #{0}: Item Code is Mandatory".format(item.idx))
 			item_code = item.item_code
 			reference = item.sales_order_item or item.material_request_item
 			key = (item_code, item.uom, reference)
@@ -85,6 +90,10 @@
 		return item_map.values()
 
 
+def validate_item_locations(pick_list):
+	if not pick_list.locations:
+		frappe.throw(_("Add items in the Item Locations table"))
+
 def get_items_with_location_and_quantity(item_doc, item_location_map):
 	available_locations = item_location_map.get(item_doc.item_code)
 	locations = []
@@ -130,14 +139,14 @@
 	item_location_map[item_doc.item_code] = available_locations
 	return locations
 
-def get_available_item_locations(item_code, from_warehouses, required_qty):
+def get_available_item_locations(item_code, from_warehouses, required_qty, company):
 	locations = []
 	if frappe.get_cached_value('Item', item_code, 'has_serial_no'):
-		locations = get_available_item_locations_for_serialized_item(item_code, from_warehouses, required_qty)
+		locations = get_available_item_locations_for_serialized_item(item_code, from_warehouses, required_qty, company)
 	elif frappe.get_cached_value('Item', item_code, 'has_batch_no'):
-		locations = get_available_item_locations_for_batched_item(item_code, from_warehouses, required_qty)
+		locations = get_available_item_locations_for_batched_item(item_code, from_warehouses, required_qty, company)
 	else:
-		locations = get_available_item_locations_for_other_item(item_code, from_warehouses, required_qty)
+		locations = get_available_item_locations_for_other_item(item_code, from_warehouses, required_qty, company)
 
 	total_qty_available = sum(location.get('qty') for location in locations)
 
@@ -150,9 +159,10 @@
 	return locations
 
 
-def get_available_item_locations_for_serialized_item(item_code, from_warehouses, required_qty):
+def get_available_item_locations_for_serialized_item(item_code, from_warehouses, required_qty, company):
 	filters = frappe._dict({
 		'item_code': item_code,
+		'company': company,
 		'warehouse': ['!=', '']
 	})
 
@@ -180,7 +190,7 @@
 
 	return locations
 
-def get_available_item_locations_for_batched_item(item_code, from_warehouses, required_qty):
+def get_available_item_locations_for_batched_item(item_code, from_warehouses, required_qty, company):
 	warehouse_condition = 'and warehouse in %(warehouses)s' if from_warehouses else ''
 	batch_locations = frappe.db.sql("""
 		SELECT
@@ -192,6 +202,7 @@
 		WHERE
 			sle.batch_no = batch.name
 			and sle.`item_code`=%(item_code)s
+			and sle.`company` = %(company)s
 			and IFNULL(batch.`expiry_date`, '2200-01-01') > %(today)s
 			{warehouse_condition}
 		GROUP BY
@@ -202,16 +213,20 @@
 		ORDER BY IFNULL(batch.`expiry_date`, '2200-01-01'), batch.`creation`
 	""".format(warehouse_condition=warehouse_condition), { #nosec
 		'item_code': item_code,
+		'company': company,
 		'today': today(),
 		'warehouses': from_warehouses
 	}, as_dict=1)
 
 	return batch_locations
 
-def get_available_item_locations_for_other_item(item_code, from_warehouses, required_qty):
+def get_available_item_locations_for_other_item(item_code, from_warehouses, required_qty, company):
 	# gets all items available in different warehouses
+	warehouses = [x.get('name') for x in frappe.get_list("Warehouse", {'company': company}, "name")]
+
 	filters = frappe._dict({
 		'item_code': item_code,
+		'warehouse': ['in', warehouses],
 		'actual_qty': ['>', 0]
 	})
 
@@ -230,7 +245,9 @@
 @frappe.whitelist()
 def create_delivery_note(source_name, target_doc=None):
 	pick_list = frappe.get_doc('Pick List', source_name)
-	sales_orders = [d.sales_order for d in pick_list.locations]
+	validate_item_locations(pick_list)
+
+	sales_orders = [d.sales_order for d in pick_list.locations if d.sales_order]
 	sales_orders = set(sales_orders)
 
 	delivery_note = None
@@ -238,6 +255,10 @@
 		delivery_note = create_delivery_note_from_sales_order(sales_order,
 			delivery_note, skip_item_mapping=True)
 
+	# map rows without sales orders as well
+	if not delivery_note:
+		delivery_note = frappe.new_doc("Delivery Note")
+
 	item_table_mapper = {
 		'doctype': 'Delivery Note Item',
 		'field_map': {
@@ -248,9 +269,25 @@
 		'condition': lambda doc: abs(doc.delivered_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1
 	}
 
+	item_table_mapper_without_so = {
+		'doctype': 'Delivery Note Item',
+		'field_map': {
+			'rate': 'rate',
+			'name': 'name',
+			'parent': '',
+		}
+	}
+
 	for location in pick_list.locations:
-		sales_order_item = frappe.get_cached_doc('Sales Order Item', location.sales_order_item)
-		dn_item = map_child_doc(sales_order_item, delivery_note, item_table_mapper)
+		if location.sales_order_item:
+			sales_order_item = frappe.get_cached_doc('Sales Order Item', {'name':location.sales_order_item})
+		else:
+			sales_order_item = None
+
+		source_doc, table_mapper = [sales_order_item, item_table_mapper] if sales_order_item \
+			else [location, item_table_mapper_without_so]
+
+		dn_item = map_child_doc(source_doc, delivery_note, table_mapper)
 
 		if dn_item:
 			dn_item.warehouse = location.warehouse
@@ -258,7 +295,7 @@
 			dn_item.batch_no = location.batch_no
 			dn_item.serial_no = location.serial_no
 
-			update_delivery_note_item(sales_order_item, dn_item, delivery_note)
+			update_delivery_note_item(source_doc, dn_item, delivery_note)
 
 	set_delivery_note_missing_values(delivery_note)
 
@@ -269,6 +306,7 @@
 @frappe.whitelist()
 def create_stock_entry(pick_list):
 	pick_list = frappe.get_doc(json.loads(pick_list))
+	validate_item_locations(pick_list)
 
 	if stock_entry_exists(pick_list.get('name')):
 		return frappe.msgprint(_('Stock Entry has been already created against this Pick List'))
@@ -318,7 +356,7 @@
 
 @frappe.whitelist()
 def target_document_exists(pick_list_name, purpose):
-	if purpose == 'Delivery against Sales Order':
+	if purpose == 'Delivery':
 		return frappe.db.exists('Delivery Note', {
 			'pick_list': pick_list_name
 		})
diff --git a/erpnext/stock/doctype/pick_list_item/pick_list_item.json b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
index c7a35df..71fbf9a 100644
--- a/erpnext/stock/doctype/pick_list_item/pick_list_item.json
+++ b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "creation": "2019-07-11 16:01:22.832885",
  "doctype": "DocType",
  "editable_grid": 1,
@@ -8,6 +9,7 @@
   "item_name",
   "column_break_2",
   "description",
+  "item_group",
   "section_break_5",
   "warehouse",
   "quantity_section",
@@ -120,7 +122,8 @@
    "fieldtype": "Link",
    "in_list_view": 1,
    "label": "Item",
-   "options": "Item"
+   "options": "Item",
+   "reqd": 1
   },
   {
    "fieldname": "quantity_section",
@@ -166,10 +169,18 @@
    "fieldtype": "Data",
    "label": "Material Request Item",
    "read_only": 1
+  },
+  {
+   "fetch_from": "item_code.item_group",
+   "fieldname": "item_group",
+   "fieldtype": "Data",
+   "label": "Item Group",
+   "read_only": 1
   }
  ],
  "istable": 1,
- "modified": "2019-08-29 21:28:39.539007",
+ "links": [],
+ "modified": "2020-03-13 19:08:21.995986",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Pick List Item",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 35446ec..e38bb38 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -47,6 +47,7 @@
   "is_subcontracted",
   "supplier_warehouse",
   "items_section",
+  "scan_barcode",
   "items",
   "pricing_rule_details",
   "pricing_rules",
@@ -1070,13 +1071,18 @@
    "label": "Inter Company Reference",
    "options": "Delivery Note",
    "read_only": 1
+  },
+  {
+   "fieldname": "scan_barcode",
+   "fieldtype": "Data",
+   "label": "Scan Barcode"
   }
  ],
  "icon": "fa fa-truck",
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2019-12-30 19:12:49.709711",
+ "modified": "2020-04-06 16:31:37.444891",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index afd2abd..c2b3892 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -50,8 +50,8 @@
 			'target_field': 'received_qty',
 			'target_parent_dt': 'Material Request',
 			'target_parent_field': 'per_received',
-			'target_ref_field': 'qty',
-			'source_field': 'qty',
+			'target_ref_field': 'stock_qty',
+			'source_field': 'stock_qty',
 			'percent_join_field': 'material_request'
 		}]
 		if cint(self.is_return):
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index cba7f20..113da9f 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -375,6 +375,33 @@
 
 		location = frappe.db.get_value('Asset', assets[0].name, 'location')
 		self.assertEquals(location, "Test Location")
+	
+	def test_purchase_return_with_submitted_asset(self):
+		from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_return
+
+		pr = make_purchase_receipt(item_code="Test Asset Item", qty=1)
+
+		asset = frappe.get_doc("Asset", {
+			'purchase_receipt': pr.name
+		})
+		asset.available_for_use_date = frappe.utils.nowdate()
+		asset.gross_purchase_amount = 50.0
+		asset.append("finance_books", {
+			"expected_value_after_useful_life": 10,
+			"depreciation_method": "Straight Line",
+			"total_number_of_depreciations": 3,
+			"frequency_of_depreciation": 1,
+			"depreciation_start_date": frappe.utils.nowdate()
+		})
+		asset.submit()
+
+		pr_return = make_purchase_return(pr.name)
+		self.assertRaises(frappe.exceptions.ValidationError, pr_return.submit)
+		
+		asset.load_from_db()
+		asset.cancel()
+		
+		pr_return.submit()
 
 	def test_purchase_receipt_for_enable_allow_cost_center_in_entry_of_bs_account(self):
 		from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 5fe89d6..45ed498 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -37,11 +37,19 @@
 	def on_submit(self):
 		self.check_stock_frozen_date()
 		self.actual_amt_check()
+		self.calculate_batch_qty()
 
 		if not self.get("via_landed_cost_voucher"):
 			from erpnext.stock.doctype.serial_no.serial_no import process_serial_no
 			process_serial_no(self)
 
+	def calculate_batch_qty(self):
+		if self.batch_no:
+			batch_qty = frappe.db.get_value("Stock Ledger Entry", 
+				{"docstatus": 1, "batch_no": self.batch_no, "is_cancelled": "No"},
+				"sum(actual_qty)") or 0
+			frappe.db.set_value("Batch", self.batch_no, "batch_qty", batch_qty)
+
 	#check for item quantity available in stock
 	def actual_amt_check(self):
 		if self.batch_no and not self.get("allow_negative_stock"):
@@ -139,4 +147,3 @@
 
 	frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
 	frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
-
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index afa2394..0a49c26 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -488,12 +488,14 @@
 		["has_serial_no", "has_batch_no"], as_dict=1)
 
 	serial_nos = ""
-	if item_dict.get("has_serial_no"):
-		qty, rate, serial_nos = get_qty_rate_for_serial_nos(item_code,
-			warehouse, posting_date, posting_time, item_dict)
+	with_serial_no = True if item_dict.get("has_serial_no") else False
+	data = get_stock_balance(item_code, warehouse, posting_date, posting_time,
+		with_valuation_rate=with_valuation_rate, with_serial_no=with_serial_no)
+
+	if with_serial_no:
+		qty, rate, serial_nos = data
 	else:
-		qty, rate = get_stock_balance(item_code, warehouse,
-			posting_date, posting_time, with_valuation_rate=with_valuation_rate)
+		qty, rate = data
 
 	if item_dict.get("has_batch_no"):
 		qty = get_batch_qty(batch_no, warehouse) or 0
@@ -504,28 +506,6 @@
 		'serial_nos': serial_nos
 	}
 
-def get_qty_rate_for_serial_nos(item_code, warehouse, posting_date, posting_time, item_dict):
-	args = {
-		"item_code": item_code,
-		"warehouse": warehouse,
-		"posting_date": posting_date,
-		"posting_time": posting_time,
-	}
-
-	serial_nos_list = [serial_no.get("name")
-			for serial_no in get_available_serial_nos(args)]
-
-	qty = len(serial_nos_list)
-	serial_nos = '\n'.join(serial_nos_list)
-	args.update({
-		'qty': qty,
-		"serial_nos": serial_nos
-	})
-
-	rate = get_incoming_rate(args, raise_error_if_no_rate=False) or 0
-
-	return qty, rate, serial_nos
-
 @frappe.whitelist()
 def get_difference_account(purpose, company):
 	if purpose == 'Stock Reconciliation':
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index f43390f..c9a3527 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -1,955 +1,238 @@
 {
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
- "beta": 0,
+ "actions": [],
  "creation": "2013-06-24 16:37:54",
- "custom": 0,
  "description": "Settings",
- "docstatus": 0,
  "doctype": "DocType",
- "editable_grid": 0,
+ "engine": "InnoDB",
+ "field_order": [
+  "item_naming_by",
+  "item_group",
+  "stock_uom",
+  "default_warehouse",
+  "sample_retention_warehouse",
+  "column_break_4",
+  "valuation_method",
+  "over_delivery_receipt_allowance",
+  "action_if_quality_inspection_is_not_submitted",
+  "show_barcode_field",
+  "clean_description_html",
+  "section_break_7",
+  "auto_insert_price_list_rate_if_missing",
+  "allow_negative_stock",
+  "column_break_10",
+  "automatically_set_serial_nos_based_on_fifo",
+  "set_qty_in_transactions_based_on_serial_no_input",
+  "auto_material_request",
+  "auto_indent",
+  "reorder_email_notify",
+  "inter_warehouse_transfer_settings_section",
+  "allow_from_dn",
+  "allow_from_pr",
+  "freeze_stock_entries",
+  "stock_frozen_upto",
+  "stock_frozen_upto_days",
+  "stock_auth_role",
+  "batch_id_sb",
+  "use_naming_series",
+  "naming_series_prefix"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "Item Code",
-   "fetch_if_empty": 0,
    "fieldname": "item_naming_by",
    "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": "Item Naming By",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Item Code\nNaming Series",
-   "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
+   "options": "Item Code\nNaming Series"
   },
   {
-   "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": "item_group",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Default Item Group",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Item Group",
-   "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
+   "options": "Item Group"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "stock_uom",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Default Stock UOM",
-   "length": 0,
-   "no_copy": 0,
-   "options": "UOM",
-   "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
+   "options": "UOM"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "default_warehouse",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Default Warehouse",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Warehouse",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Warehouse"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "sample_retention_warehouse",
    "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": "Sample Retention Warehouse",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Warehouse",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Warehouse"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "column_break_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,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "valuation_method",
    "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Default Valuation Method",
-   "length": 0,
-   "no_copy": 0,
-   "options": "FIFO\nMoving Average",
-   "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
+   "options": "FIFO\nMoving Average"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "description": "Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.",
-   "fetch_if_empty": 0,
    "fieldname": "over_delivery_receipt_allowance",
    "fieldtype": "Float",
-   "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": "Over Delivery/Receipt Allowance (%)",
-   "length": 0,
-   "no_copy": 0,
-   "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
+   "label": "Over Delivery/Receipt Allowance (%)"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "Stop",
-   "fetch_if_empty": 0,
    "fieldname": "action_if_quality_inspection_is_not_submitted",
    "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Action if Quality inspection is not submitted",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Stop\nWarn",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Stop\nWarn"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "1",
-   "fetch_if_empty": 0,
    "fieldname": "show_barcode_field",
    "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": "Show Barcode Field",
-   "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": "Show Barcode Field"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "1",
-   "fetch_if_empty": 0,
    "fieldname": "clean_description_html",
    "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": "Convert Item Description to Clean HTML",
-   "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": "Convert Item Description to Clean HTML"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "section_break_7",
-   "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,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Section Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
+   "default": "0",
    "fieldname": "auto_insert_price_list_rate_if_missing",
    "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": "Auto insert Price List rate if missing",
-   "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": "Auto insert Price List rate if missing"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
+   "default": "0",
    "fieldname": "allow_negative_stock",
    "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": "Allow Negative Stock",
-   "length": 0,
-   "no_copy": 0,
-   "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
+   "label": "Allow Negative Stock"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "column_break_10",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "1",
-   "fetch_if_empty": 0,
    "fieldname": "automatically_set_serial_nos_based_on_fifo",
    "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": "Automatically Set Serial Nos based on FIFO",
-   "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": "Automatically Set Serial Nos based on FIFO"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "1",
-   "fetch_if_empty": 0,
    "fieldname": "set_qty_in_transactions_based_on_serial_no_input",
    "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": "Set Qty in Transactions based on Serial No Input",
-   "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": "Set Qty in Transactions based on Serial No Input"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "auto_material_request",
    "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": "Auto Material Request",
-   "length": 0,
-   "no_copy": 0,
-   "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
+   "label": "Auto Material Request"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
+   "default": "0",
    "fieldname": "auto_indent",
    "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": "Raise Material Request when stock reaches re-order level",
-   "length": 0,
-   "no_copy": 0,
-   "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
+   "label": "Raise Material Request when stock reaches re-order level"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
+   "default": "0",
    "fieldname": "reorder_email_notify",
    "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": "Notify by Email on creation of automatic Material Request",
-   "length": 0,
-   "no_copy": 0,
-   "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
+   "label": "Notify by Email on creation of automatic Material Request"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "freeze_stock_entries",
    "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": "Freeze Stock Entries",
-   "length": 0,
-   "no_copy": 0,
-   "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
+   "label": "Freeze Stock Entries"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "stock_frozen_upto",
    "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Stock Frozen Upto",
-   "length": 0,
-   "no_copy": 0,
-   "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
+   "label": "Stock Frozen Upto"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "stock_frozen_upto_days",
    "fieldtype": "Int",
-   "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": "Freeze Stocks Older Than [Days]",
-   "length": 0,
-   "no_copy": 0,
-   "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
+   "label": "Freeze Stocks Older Than [Days]"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "stock_auth_role",
    "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": "Role Allowed to edit frozen stock",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Role",
-   "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
+   "options": "Role"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
    "fieldname": "batch_id_sb",
    "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Batch Identification",
-   "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": "Batch Identification"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "0",
-   "fetch_if_empty": 0,
    "fieldname": "use_naming_series",
    "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": "Use Naming Series",
-   "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": "Use Naming Series"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "BATCH-",
    "depends_on": "eval:doc.use_naming_series==1",
-   "fetch_if_empty": 0,
    "fieldname": "naming_series_prefix",
    "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": "Naming Series Prefix",
-   "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": "Naming Series Prefix"
+  },
+  {
+   "fieldname": "inter_warehouse_transfer_settings_section",
+   "fieldtype": "Section Break",
+   "label": "Inter Warehouse Transfer Settings"
+  },
+  {
+   "default": "0",
+   "fieldname": "allow_from_dn",
+   "fieldtype": "Check",
+   "label": "Allow Material Transfer From Delivery Note and Sales Invoice"
+  },
+  {
+   "default": "0",
+   "fieldname": "allow_from_pr",
+   "fieldtype": "Check",
+   "label": "Allow Material Transfer From Purchase Receipt and Purchase Invoice"
   }
  ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
  "icon": "icon-cog",
  "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
  "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-07-04 01:19:07.738045",
+ "links": [],
+ "modified": "2020-04-01 18:11:25.417678",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Settings",
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 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": "Stock Manager",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   }
  ],
  "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "sort_field": "modified",
+ "sort_order": "ASC"
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index 93b5eee..4c7828b 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -8,6 +8,8 @@
 from frappe import _
 from frappe.model.document import Document
 from frappe.utils.html_utils import clean_html
+from frappe.utils import cint
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 
 class StockSettings(Document):
 	def validate(self):
@@ -61,6 +63,15 @@
 			# changed to text
 			frappe.enqueue('erpnext.stock.doctype.stock_settings.stock_settings.clean_all_descriptions', now=frappe.flags.in_test)
 
+	def on_update(self):
+		self.toggle_warehouse_field_for_inter_warehouse_transfer()
+
+	def toggle_warehouse_field_for_inter_warehouse_transfer(self):
+		make_property_setter("Sales Invoice Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check")
+		make_property_setter("Delivery Note Item", "target_warehouse", "hidden", 1 - cint(self.allow_from_dn), "Check")
+		make_property_setter("Purchase Invoice Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check")
+		make_property_setter("Purchase Receipt Item", "from_warehouse", "hidden", 1 - cint(self.allow_from_pr), "Check")
+
 
 def clean_all_descriptions():
 	for item in frappe.get_all('Item', ['name', 'description']):
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 53964f2..b1bfc90 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -240,26 +240,13 @@
 	item_group_defaults = get_item_group_defaults(item.name, args.company)
 	brand_defaults = get_brand_defaults(item.name, args.company)
 
-	if overwrite_warehouse or not args.warehouse:
-		warehouse = (
-			args.get("set_warehouse") or
-			item_defaults.get("default_warehouse") or
-			item_group_defaults.get("default_warehouse") or
-			brand_defaults.get("default_warehouse") or
-			args.warehouse
-		)
+	defaults = frappe._dict({
+		'item_defaults': item_defaults,
+		'item_group_defaults': item_group_defaults,
+		'brand_defaults': brand_defaults
+	})
 
-		if not warehouse:
-			defaults = frappe.defaults.get_defaults() or {}
-			warehouse_exists = frappe.db.exists("Warehouse", {
-				'name': defaults.default_warehouse,
-				'company': args.company
-			})
-			if defaults.get("default_warehouse") and warehouse_exists:
-				warehouse = defaults.default_warehouse
-
-	else:
-		warehouse = args.warehouse
+	warehouse = get_item_warehouse(item, args, overwrite_warehouse, defaults)
 
 	if args.get('doctype') == "Material Request" and not args.get('material_request_type'):
 		args['material_request_type'] = frappe.db.get_value('Material Request',
@@ -272,7 +259,7 @@
 		expense_account = get_asset_category_account(fieldname = "fixed_asset_account", item = args.item_code, company= args.company)
 
 	#Set the UOM to the Default Sales UOM or Default Purchase UOM if configured in the Item Master
-	if not args.uom:
+	if not args.get('uom'):
 		if args.get('doctype') in sales_doctypes:
 			args.uom = item.sales_uom if item.sales_uom else item.stock_uom
 		elif (args.get('doctype') in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']) or \
@@ -292,7 +279,7 @@
 		"cost_center": get_default_cost_center(args, item_defaults, item_group_defaults, brand_defaults),
 		'has_serial_no': item.has_serial_no,
 		'has_batch_no': item.has_batch_no,
-		"batch_no": None,
+		"batch_no": args.get("batch_no"),
 		"uom": args.uom,
 		"min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "",
 		"qty": flt(args.qty) or 1.0,
@@ -362,6 +349,37 @@
 
 	return out
 
+def get_item_warehouse(item, args, overwrite_warehouse, defaults={}):
+	if not defaults:
+		defaults = frappe._dict({
+			'item_defaults' : get_item_defaults(item.name, args.company),
+			'item_group_defaults' : get_item_group_defaults(item.name, args.company),
+			'brand_defaults' : get_brand_defaults(item.name, args.company)
+		})
+
+	if overwrite_warehouse or not args.warehouse:
+		warehouse = (
+			args.get("set_warehouse") or
+			defaults.item_defaults.get("default_warehouse") or
+			defaults.item_group_defaults.get("default_warehouse") or
+			defaults.brand_defaults.get("default_warehouse") or
+			args.get('warehouse')
+		)
+
+		if not warehouse:
+			defaults = frappe.defaults.get_defaults() or {}
+			warehouse_exists = frappe.db.exists("Warehouse", {
+				'name': defaults.default_warehouse,
+				'company': args.company
+			})
+			if defaults.get("default_warehouse") and warehouse_exists:
+				warehouse = defaults.default_warehouse
+
+	else:
+		warehouse = args.get('warehouse')
+
+	return warehouse
+
 def update_barcode_value(out):
 	from erpnext.accounts.doctype.sales_invoice.pos import get_barcode_data
 	barcode_data = get_barcode_data([out])
diff --git a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
index 94ec314..1af68dd 100644
--- a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
+++ b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
@@ -35,7 +35,7 @@
 		gl_data = voucher_wise_gl_data.get(key) or {}
 		d.account_value = gl_data.get("account_value", 0)
 		d.difference_value = (d.stock_value - d.account_value)
-		if abs(d.difference_value) > 1.0/10 ** currency_precision:
+		if abs(d.difference_value) > 0.1:
 			data.append(d)
 
 	return data
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index e5dc6b1..2bdb04e 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -113,13 +113,24 @@
 	return flt(reserved_qty[0][0]) if reserved_qty else 0
 
 def get_indented_qty(item_code, warehouse):
-	indented_qty = frappe.db.sql("""select sum((mr_item.qty - mr_item.ordered_qty) * mr_item.conversion_factor)
+	inward_qty = frappe.db.sql("""select sum((mr_item.qty - mr_item.ordered_qty) * mr_item.conversion_factor)
+			from `tabMaterial Request Item` mr_item, `tabMaterial Request` mr
+			where mr_item.item_code=%s and mr_item.warehouse=%s
+			and mr.material_request_type in ('Purchase', 'Manufacture')
+			and mr_item.qty > mr_item.ordered_qty and mr_item.parent=mr.name
+			and mr.status!='Stopped' and mr.docstatus=1""", (item_code, warehouse))
+
+	outward_qty = frappe.db.sql("""select sum((mr_item.qty - mr_item.ordered_qty) * mr_item.conversion_factor)
 		from `tabMaterial Request Item` mr_item, `tabMaterial Request` mr
 		where mr_item.item_code=%s and mr_item.warehouse=%s
+		and mr.material_request_type in ('Material Issue', 'Material Transfer')
 		and mr_item.qty > mr_item.ordered_qty and mr_item.parent=mr.name
 		and mr.status!='Stopped' and mr.docstatus=1""", (item_code, warehouse))
 
-	return flt(indented_qty[0][0]) if indented_qty else 0
+	inward_qty, outward_qty = flt(inward_qty[0][0]) if inward_qty else 0, flt(outward_qty[0][0]) if outward_qty else 0
+	indented_qty = inward_qty - outward_qty
+
+	return indented_qty
 
 def get_ordered_qty(item_code, warehouse):
 	ordered_qty = frappe.db.sql("""
@@ -145,9 +156,9 @@
 	from erpnext.stock.utils import get_bin
 	bin = get_bin(item_code, warehouse)
 	mismatch = False
-	for fld, val in qty_dict.items():
-		if flt(bin.get(fld)) != flt(val):
-			bin.set(fld, flt(val))
+	for field, value in qty_dict.items():
+		if flt(bin.get(field)) != flt(value):
+			bin.set(field, flt(value))
 			mismatch = True
 
 	if mismatch:
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index b100f45..7567a1a 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -428,7 +428,7 @@
 				frappe.get_desk_link(self.exceptions[0]["voucher_type"], self.exceptions[0]["voucher_no"]))
 
 		if self.verbose:
-			frappe.throw(msg, NegativeStockError, title='Insufficent Stock')
+			frappe.throw(msg, NegativeStockError, title='Insufficient Stock')
 		else:
 			raise NegativeStockError(msg)
 
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index f3381c7..7f32b8d 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -74,7 +74,8 @@
 	return sum(sle_map.values())
 
 @frappe.whitelist()
-def get_stock_balance(item_code, warehouse, posting_date=None, posting_time=None, with_valuation_rate=False):
+def get_stock_balance(item_code, warehouse, posting_date=None, posting_time=None,
+	with_valuation_rate=False, with_serial_no=False):
 	"""Returns stock balance quantity at given warehouse on given posting date or current date.
 
 	If `with_valuation_rate` is True, will return tuple (qty, rate)"""
@@ -84,17 +85,51 @@
 	if not posting_date: posting_date = nowdate()
 	if not posting_time: posting_time = nowtime()
 
-	last_entry = get_previous_sle({
+	args = {
 		"item_code": item_code,
 		"warehouse":warehouse,
 		"posting_date": posting_date,
-		"posting_time": posting_time })
+		"posting_time": posting_time
+	}
+
+	last_entry = get_previous_sle(args)
 
 	if with_valuation_rate:
-		return (last_entry.qty_after_transaction, last_entry.valuation_rate) if last_entry else (0.0, 0.0)
+		if with_serial_no:
+			serial_nos = last_entry.get("serial_no")
+
+			if (serial_nos and
+				len(get_serial_nos_data(serial_nos)) < last_entry.qty_after_transaction):
+				serial_nos = get_serial_nos_data_after_transactions(args)
+
+			return ((last_entry.qty_after_transaction, last_entry.valuation_rate, serial_nos)
+				if last_entry else (0.0, 0.0, 0.0))
+		else:
+			return (last_entry.qty_after_transaction, last_entry.valuation_rate) if last_entry else (0.0, 0.0)
 	else:
 		return last_entry.qty_after_transaction if last_entry else 0.0
 
+def get_serial_nos_data_after_transactions(args):
+	serial_nos = []
+	data = frappe.db.sql(""" SELECT serial_no, actual_qty
+		FROM `tabStock Ledger Entry`
+		WHERE
+			item_code = %(item_code)s and warehouse = %(warehouse)s
+			and timestamp(posting_date, posting_time) < timestamp(%(posting_date)s, %(posting_time)s)
+			order by posting_date, posting_time asc """, args, as_dict=1)
+
+	for d in data:
+		if d.actual_qty > 0:
+			serial_nos.extend(get_serial_nos_data(d.serial_no))
+		else:
+			serial_nos = list(set(serial_nos) - set(get_serial_nos_data(d.serial_no)))
+
+	return '\n'.join(serial_nos)
+
+def get_serial_nos_data(serial_nos):
+	from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+	return get_serial_nos(serial_nos)
+
 @frappe.whitelist()
 def get_latest_stock_qty(item_code, warehouse=None):
 	values, condition = [item_code], ""
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index 6641f56..c12cef4 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -6,6 +6,7 @@
  "creation": "2013-02-01 10:36:25",
  "doctype": "DocType",
  "document_type": "Setup",
+ "email_append_to": 1,
  "engine": "InnoDB",
  "field_order": [
   "subject_section",
@@ -366,7 +367,7 @@
  "icon": "fa fa-ticket",
  "idx": 7,
  "links": [],
- "modified": "2020-02-26 02:19:49.477928",
+ "modified": "2020-03-13 02:19:49.477928",
  "modified_by": "Administrator",
  "module": "Support",
  "name": "Issue",
@@ -386,8 +387,10 @@
  ],
  "quick_entry": 1,
  "search_fields": "status,customer,subject,raised_by",
+ "sender_field": "raised_by",
  "sort_field": "modified",
  "sort_order": "DESC",
+ "subject_field": "subject",
  "timeline_field": "customer",
  "title_field": "subject",
  "track_changes": 1,
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index 1ca6de4..fd72807 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -14,9 +14,6 @@
 from erpnext.support.doctype.service_level_agreement.service_level_agreement import get_active_service_level_agreement_for
 from frappe.email.inbox import link_communication_to_document
 
-sender_field = "raised_by"
-
-
 class Issue(Document):
 	def get_feed(self):
 		return "{0}: {1}".format(_(self.status), self.subject)
diff --git a/erpnext/templates/includes/cart.js b/erpnext/templates/includes/cart.js
index 456bc7e..c6dfd35 100644
--- a/erpnext/templates/includes/cart.js
+++ b/erpnext/templates/includes/cart.js
@@ -26,15 +26,14 @@
 	bind_address_select: function() {
 		$(".cart-addresses").on('click', '.address-card', function(e) {
 			const $card = $(e.currentTarget);
-			const address_fieldname = $card.closest('[data-fieldname]').attr('data-fieldname');
+			const address_type = $card.closest('[data-address-type]').attr('data-address-type');
 			const address_name = $card.closest('[data-address-name]').attr('data-address-name');
-
 			return frappe.call({
 				type: "POST",
 				method: "erpnext.shopping_cart.cart.update_cart_address",
 				freeze: true,
 				args: {
-					address_fieldname,
+					address_type,
 					address_name
 				},
 				callback: function(r) {
diff --git a/erpnext/templates/includes/cart/cart_address.html b/erpnext/templates/includes/cart/cart_address.html
index f7f3548..60de3af 100644
--- a/erpnext/templates/includes/cart/cart_address.html
+++ b/erpnext/templates/includes/cart/cart_address.html
@@ -18,7 +18,7 @@
 	<h6 class="text-uppercase">{{ _("Shipping Address") }}</h6>
 	<div class="row no-gutters" data-fieldname="shipping_address_name">
 		{% for address in shipping_addresses %}
-			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" {% if doc.shipping_address_name == address.name %} data-active {% endif %}>
+			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" data-address-type="shipping" {% if doc.shipping_address_name == address.name %} data-active {% endif %}>
 				{% include "templates/includes/cart/address_card.html" %}
 			</div>
 		{% endfor %}
@@ -28,7 +28,7 @@
 	<h6 class="text-uppercase">{{ _("Billing Address") }}</h6>
 	<div class="row no-gutters" data-fieldname="customer_address">
 		{% for address in billing_addresses %}
-			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" {% if doc.customer_address == address.name %} data-active {% endif %}>
+			<div class="mr-3 mb-3 w-25" data-address-name="{{address.name}}" data-address-type="billing" {% if doc.customer_address == address.name %} data-active {% endif %}>
 				{% include "templates/includes/cart/address_card.html" %}
 			</div>
 		{% endfor %}
@@ -123,9 +123,19 @@
 			primary_action: (values) => {
 				frappe.call('erpnext.shopping_cart.cart.add_new_address', { doc: values })
 					.then(r => {
-						d.hide();
-						window.location.reload();
+						frappe.call({
+							method: "erpnext.shopping_cart.cart.update_cart_address",
+							args: {
+								address_type: r.message.address_type,
+								address_name: r.message.name
+							},
+							callback: function (r) {
+								d.hide();
+								window.location.reload();
+							}
+						});
 					});
+
 			}
 		})
 
diff --git a/erpnext/templates/includes/order/order_taxes.html b/erpnext/templates/includes/order/order_taxes.html
index 4a32aa4..ebec838 100644
--- a/erpnext/templates/includes/order/order_taxes.html
+++ b/erpnext/templates/includes/order/order_taxes.html
@@ -10,16 +10,16 @@
 {% endif %}
 
 {% for d in doc.taxes %}
-{% if d.base_tax_amount > 0 %}
-<tr>
-	<td class="text-right" colspan="2">
-		{{ d.description }}
-	</td>
-	<td class="text-right">
-		{{ d.get_formatted("base_tax_amount") }}
-	</td>
-</tr>
-{% endif %}
+	{% if d.base_tax_amount %}
+	<tr>
+		<td class="text-right" colspan="2">
+			{{ d.description }}
+		</td>
+		<td class="text-right">
+			{{ d.get_formatted("base_tax_amount") }}
+		</td>
+	</tr>
+	{% endif %}
 {% endfor %}
 
 {% if doc.doctype == 'Quotation' %}
diff --git a/erpnext/templates/pages/cart.html b/erpnext/templates/pages/cart.html
index 912702e..3033d15 100644
--- a/erpnext/templates/pages/cart.html
+++ b/erpnext/templates/pages/cart.html
@@ -12,16 +12,6 @@
 
 
 {% block header_actions %}
-{% if doc.items and cart_settings.enable_checkout %}
-<button class="btn btn-primary btn-place-order" type="button">
-	{{ _("Place Order") }}
-</button>
-{% endif %}
-{% if doc.items and not cart_settings.enable_checkout %}
-<button class="btn btn-primary btn-request-for-quotation" type="button">
-	{{ _("Request for Quotation") }}
-</button>
-{% endif %}
 {% endblock %}
 
 {% block page_content %}
@@ -56,6 +46,20 @@
 	{% endif %}
 
 	{% if doc.items %}
+		<div class="place-order-container">
+			{% if cart_settings.enable_checkout %}
+				<button class="btn btn-primary btn-place-order" type="button">
+					{{ _("Place Order") }}
+				</button>
+			{% else %}
+				<button class="btn btn-primary btn-request-for-quotation" type="button">
+					{{ _("Request for Quotation") }}
+				</button>
+			{% endif %}
+		</div>
+	{% endif %}
+
+	{% if doc.items %}
 	{% if doc.tc_name %}
 		<div class="terms-and-conditions-link">
 			<a href class="link-terms-and-conditions" data-terms-name="{{ doc.tc_name }}">
diff --git a/erpnext/www/book-appointment/__init__.py b/erpnext/www/book-appointment/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/www/book-appointment/__init__.py
diff --git a/erpnext/www/book-appointment/verify/__init__.py b/erpnext/www/book-appointment/verify/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/www/book-appointment/verify/__init__.py
diff --git a/erpnext/www/lms/content.html b/erpnext/www/lms/content.html
index 5607c08..cdc7141 100644
--- a/erpnext/www/lms/content.html
+++ b/erpnext/www/lms/content.html
@@ -63,7 +63,7 @@
 		</a>
 	</div>
 	<div>
-		<h1>{{ content.name }} <span class="small text-muted">({{ position + 1 }}/{{length}})</span></h1>
+		<h2>{{ content.name }} <span class="small text-muted">({{ position + 1 }}/{{length}})</span></h2>
 	</div>
 {% endmacro %}
 
diff --git a/yarn.lock b/yarn.lock
index 9b31518..c5509d6 100644
--- a/yarn.lock
+++ b/yarn.lock
@@ -1133,9 +1133,9 @@
     brace-expansion "^1.1.7"
 
 minimist@^1.2.0:
-  version "1.2.0"
-  resolved "https://registry.yarnpkg.com/minimist/-/minimist-1.2.0.tgz#a35008b20f41383eec1fb914f4cd5df79a264284"
-  integrity sha1-o1AIsg9BOD7sH7kU9M1d95omQoQ=
+  version "1.2.5"
+  resolved "https://registry.yarnpkg.com/minimist/-/minimist-1.2.5.tgz#67d66014b66a6a8aaa0c083c5fd58df4e4e97602"
+  integrity sha512-FM9nNUYrRBAELZQT3xeZQ7fmMOBg6nWNmJKTcgsJeaLstP/UODVpGsr5OhXhhXg6f+qtJ8uiZ+PUxkDWcgIXLw==
 
 ms@2.0.0:
   version "2.0.0"