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_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": [
   {
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+   "fieldtype": "Select",
+   "label": "Payment Request Type",
+   "options": "Outward\nInward",
+   "reqd": 1
+  },
   {
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+   "fieldname": "transaction_date",
+   "fieldtype": "Date",
+   "label": "Transaction Date"
+  },
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+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Series",
+   "no_copy": 1,
+   "options": "ACC-PRQ-.YYYY.-",
+   "print_hide": 1,
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+   "label": "Mode of Payment",
+   "options": "Mode of Payment"
+  },
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+   "fieldname": "party_details",
+   "fieldtype": "Section Break",
+   "label": "Party Details"
+  },
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+   "options": "party_type"
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+   "fieldname": "grand_total",
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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
-  }, 
+   "depends_on": "eval: doc.payment_request_type == 'Inward'",
+   "fieldname": "section_break_10",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "message", 
-   "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": "Message", 
-   "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": "message",
+   "fieldtype": "Text",
+   "label": "Message"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "message_examples", 
-   "fieldtype": "HTML", 
-   "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": "Message Examples", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "<pre><h5>Message Example</h5>\n\n&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n</pre>\n", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "message_examples",
+   "fieldtype": "HTML",
+   "label": "Message Examples",
+   "options": "<pre><h5>Message Example</h5>\n\n&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n</pre>\n",
+   "print_hide": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "mute_email", 
-   "fieldtype": "Check", 
-   "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": "Mute Email", 
-   "length": 0, 
-   "no_copy": 1, 
-   "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
-  }, 
+   "default": "0",
+   "fieldname": "mute_email",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "label": "Mute Email",
+   "no_copy": 1,
+   "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": "payment_url", 
-   "fieldtype": "Small Text", 
-   "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": "payment_url", 
-   "length": 0, 
-   "no_copy": 0, 
-   "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
-  }, 
+   "fieldname": "payment_url",
+   "fieldtype": "Small Text",
+   "hidden": 1,
+   "label": "payment_url",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 1, 
-   "collapsible_depends_on": "doc.payment_gateway_account", 
-   "columns": 0, 
-   "depends_on": "eval: doc.payment_request_type == 'Inward'", 
-   "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, 
-   "label": "Payment Gateway 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
-  }, 
+   "collapsible": 1,
+   "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"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "payment_gateway_account.payment_gateway", 
-   "fieldname": "payment_gateway", 
-   "fieldtype": "Read Only", 
-   "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 Gateway", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fetch_from": "payment_gateway_account.payment_gateway",
+   "fieldname": "payment_gateway",
+   "fieldtype": "Read Only",
+   "label": "Payment Gateway"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "payment_gateway_account.payment_account", 
-   "fieldname": "payment_account", 
-   "fieldtype": "Read Only", 
-   "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 Account", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "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
-  }, 
+   "fetch_from": "payment_gateway_account.payment_account",
+   "fieldname": "payment_account",
+   "fieldtype": "Read Only",
+   "label": "Payment Account",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "payment_order", 
-   "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": "Payment Order", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Payment Order", 
-   "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
-  }, 
+   "fieldname": "payment_order",
+   "fieldtype": "Link",
+   "label": "Payment Order",
+   "options": "Payment Order",
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "amended_from", 
-   "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": "Amended From", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "Payment Request", 
-   "permlevel": 0, 
-   "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": "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, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "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/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py
index cb1fdc1..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")
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.js b/erpnext/accounts/report/cash_flow/cash_flow.js
index 904874f..e5d0c89 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.js
+++ b/erpnext/accounts/report/cash_flow/cash_flow.js
@@ -9,7 +9,7 @@
 	// 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(
 		{
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index be6e93c..cf0946b 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -17,7 +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()
 
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 92c5ee9..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",
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 461291b..b62238b 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -4,7 +4,7 @@
 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,
@@ -208,17 +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)
@@ -229,7 +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
@@ -241,7 +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):
@@ -295,10 +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
@@ -309,8 +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 e760b79..81effd0 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)
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 81fb1e0..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,
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index 98a350a..6a54c5f 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -423,7 +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",
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index b2dc961..6199cb2 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -239,7 +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/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/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/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/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/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/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/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 }}">