diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index ee4ca0c..b67d2bd 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '11.1.17'
+__version__ = '11.1.20'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js
index eebd2db..e12eae9 100644
--- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js
+++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js
@@ -1,5 +1,7 @@
-frappe.dashboard_chart_sources["Account Balance Timeline"] = {
-	method_path: "erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get",
+frappe.provide('frappe.dashboards.chart_sources');
+
+frappe.dashboards.chart_sources["Account Balance Timeline"] = {
+	method: "erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get",
 	filters: [
 		{
 			fieldname: "company",
@@ -16,30 +18,5 @@
 			options: "Account",
 			reqd: 1
 		},
-		{
-			fieldname: "timespan",
-			label: __("Period"),
-			fieldtype: "Select",
-			options: [
-				{value: "Last Year", label: __("Last Year")},
-				{value: "Last Quarter", label: __("Last Quarter")},
-				{value: "Last Month", label: __("Last Month")},
-				{value: "Last Week", label: __("Last Week")}
-			],
-			reqd: 1
-		},
-		{
-			fieldname: "timegrain",
-			label: __("Periodicity"),
-			fieldtype: "Select",
-			options: [
-				{value: "Quarterly", label: __("Quarterly")},
-				{value: "Monthly", label: __("Monthly")},
-				{value: "Weekly", label: __("Weekly")},
-				{value: "Daily", label: __("Daily")}
-			],
-			reqd: 1
-		},
-	],
-	is_time_series: true
+	]
 };
\ No newline at end of file
diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json
index b7ea601..02bc69f 100644
--- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json
+++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json
@@ -1,13 +1,13 @@
 {
- "config": "{\n    \"method_path\": \"erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get\",\n\t\"filters\": [\n\t\t{\n\t\t\t\"fieldname\": \"company\",\n\t\t\t\"label\": \"Company\",\n\t\t\t\"fieldtype\": \"Link\",\n\t\t\t\"options\": \"Company\",\n\t\t\t\"reqd\": 1\n\t\t},\n\t\t{\n\t\t\t\"fieldname\": \"account\",\n\t\t\t\"label\": \"Account\",\n\t\t\t\"fieldtype\": \"Link\",\n\t\t\t\"options\": \"Account\",\n\t\t\t\"reqd\": 1\n\t\t},\n\t\t{\n\t\t\t\"fieldname\": \"timespan\",\n\t\t\t\"label\": \"Period\",\n\t\t\t\"fieldtype\": \"Select\",\n\t\t\t\"options\": [\n\t\t\t\t{\"value\": \"Last Year\", \"label\": \"Last Year\"},\n\t\t\t\t{\"value\": \"Last Quarter\", \"label\": \"Last Quarter\"},\n\t\t\t\t{\"value\": \"Last Month\", \"label\": \"Last Month\"},\n\t\t\t\t{\"value\": \"Last Week\", \"label\": \"Last Week\"}\n\t\t\t],\n\t\t\t\"reqd\": 1\n\t\t},\n\t\t{\n\t\t\t\"fieldname\": \"timegrain\",\n\t\t\t\"label\": \"Periodicity\",\n\t\t\t\"fieldtype\": \"Select\",\n\t\t\t\"options\": [\n\t\t\t\t{\"value\": \"Quarterly\", \"label\": \"Quarterly\"},\n\t\t\t\t{\"value\": \"Monthly\", \"label\": \"Monthly\"},\n\t\t\t\t{\"value\": \"Weekly\", \"label\": \"Weekly\"},\n\t\t\t\t{\"value\": \"Daily\", \"label\": \"Daily\"}\n\t\t\t],\n\t\t\t\"reqd\": 1\n\t\t}\n\t],\n\t\"is_time_series\": true\n}\n",
  "creation": "2019-02-06 07:57:10.377718",
  "docstatus": 0,
  "doctype": "Dashboard Chart Source",
  "idx": 0,
- "modified": "2019-03-15 16:14:26.505986",
+ "modified": "2019-04-09 18:30:49.943174",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account Balance Timeline",
  "owner": "Administrator",
- "source_name": "Account Balance Timeline"
+ "source_name": "Account Balance Timeline",
+ "timeseries": 1
 }
\ No newline at end of file
diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
index 52c2023..b047cca 100644
--- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
+++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
@@ -2,31 +2,36 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-from itertools import groupby
-from operator import itemgetter
-import frappe
-from frappe.core.page.dashboard.dashboard import cache_source
-from frappe.utils import add_to_date, date_diff, getdate, nowdate
+import frappe, json
+from frappe.utils import add_to_date, date_diff, getdate, nowdate, get_last_day
 from erpnext.accounts.report.general_ledger.general_ledger import execute
+from frappe.core.page.dashboard.dashboard import cache_source, get_from_date_from_timespan
+from frappe.desk.doctype.dashboard_chart.dashboard_chart import get_period_beginning, get_period_ending
 
 from frappe.utils.nestedset import get_descendants_of
 
 @frappe.whitelist()
 @cache_source
-def get(filters=None):
-	timespan = filters.get("timespan")
-	timegrain = filters.get("timegrain")
+def get(chart_name=None, from_date = None, to_date = None):
+	chart = frappe.get_doc('Dashboard Chart', chart_name)
+	timespan = chart.timespan
+	timegrain = chart.time_interval
+	filters = json.loads(chart.filters_json)
+
 	account = filters.get("account")
 	company = filters.get("company")
 
-	from_date = get_from_date_from_timespan(timespan)
-	to_date = nowdate()
+	if not to_date:
+		to_date = nowdate()
+	if not from_date:
+		if timegrain in ('Monthly', 'Quarterly'):
+			from_date = get_from_date_from_timespan(to_date, timespan)
 
 	# fetch dates to plot
 	dates = get_dates_from_timegrain(from_date, to_date, timegrain)
 
 	# get all the entries for this account and its descendants
-	gl_entries = get_gl_entries(account, to_date)
+	gl_entries = get_gl_entries(account, get_period_ending(to_date, timegrain))
 
 	# compile balance values
 	result = build_result(account, dates, gl_entries)
@@ -63,7 +68,7 @@
 	# for balance sheet accounts, the totals are cumulative
 	if root_type in ('Asset', 'Liability', 'Equity'):
 		for i, r in enumerate(result):
-			if i < 0:
+			if i > 0:
 				r[1] = r[1] + result[i-1][1]
 
 	return result
@@ -80,19 +85,6 @@
 		],
 		order_by = 'posting_date asc')
 
-def get_from_date_from_timespan(timespan):
-	days = months = years = 0
-	if "Last Week" == timespan:
-		days = -7
-	if "Last Month" == timespan:
-		months = -1
-	elif "Last Quarter" == timespan:
-		months = -3
-	elif "Last Year" == timespan:
-		years = -1
-	return add_to_date(None, years=years, months=months, days=days,
-		as_string=True, as_datetime=True)
-
 def get_dates_from_timegrain(from_date, to_date, timegrain):
 	days = months = years = 0
 	if "Daily" == timegrain:
@@ -104,7 +96,8 @@
 	elif "Quarterly" == timegrain:
 		months = 3
 
-	dates = [from_date]
-	while dates[-1] <= to_date:
-		dates.append(add_to_date(dates[-1], years=years, months=months, days=days))
+	dates = [get_period_ending(from_date, timegrain)]
+	while getdate(dates[-1]) < getdate(to_date):
+		date = get_period_ending(add_to_date(dates[-1], years=years, months=months, days=days), timegrain)
+		dates.append(date)
 	return dates
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
index 3ab73b7..e2f967d 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
@@ -1,5 +1,6 @@
 {
  "allow_copy": 1, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
@@ -13,11 +14,14 @@
  "fields": [
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "description": "Select account head of the bank where cheque was deposited.", 
+   "fetch_from": "bank_account_no.account", 
+   "fetch_if_empty": 1, 
    "fieldname": "bank_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -40,14 +44,17 @@
    "reqd": 1, 
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "account_currency", 
    "fieldtype": "Link", 
    "hidden": 1, 
@@ -70,14 +77,17 @@
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "from_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -99,14 +109,17 @@
    "reqd": 1, 
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "to_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -128,14 +141,83 @@
    "reqd": 1, 
    "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, 
+   "fetch_if_empty": 0, 
+   "fieldname": "column_break_5", 
+   "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, 
+   "fetch_if_empty": 0, 
+   "fieldname": "bank_account_no", 
+   "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": "Bank Account No", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Bank Account", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "include_reconciled_entries", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -157,14 +239,17 @@
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "include_pos_transactions", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -187,14 +272,17 @@
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "get_payment_entries", 
    "fieldtype": "Button", 
    "hidden": 0, 
@@ -217,14 +305,49 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
-   "allow_bulk_edit": 1, 
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "section_break_10", 
+   "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
+  }, 
+  {
+   "allow_bulk_edit": 1, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "payment_entries", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -247,14 +370,17 @@
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "update_clearance_date", 
    "fieldtype": "Button", 
    "hidden": 0, 
@@ -277,14 +403,17 @@
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "total_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -307,22 +436,21 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }
  ], 
  "has_web_view": 0, 
- "hide_heading": 1, 
  "hide_toolbar": 1, 
  "icon": "fa fa-check", 
  "idx": 1, 
- "image_view": 0, 
  "in_create": 0, 
  "is_submittable": 0, 
  "issingle": 1, 
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2018-03-07 18:58:48.658687", 
+ "modified": "2019-04-09 18:41:06.110453", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation", 
@@ -330,7 +458,6 @@
  "permissions": [
   {
    "amend": 0, 
-   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 0, 
@@ -351,9 +478,9 @@
  ], 
  "quick_entry": 1, 
  "read_only": 1, 
- "read_only_onload": 0, 
  "show_name_in_global_search": 0, 
  "sort_order": "ASC", 
  "track_changes": 0, 
- "track_seen": 0
+ "track_seen": 0, 
+ "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
index fae5213..28807c4 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
@@ -19,8 +19,11 @@
 
 		condition = ""
 		if not self.include_reconciled_entries:
-			condition = "and (clearance_date is null or clearance_date='0000-00-00')"
+			condition = " and (clearance_date is null or clearance_date='0000-00-00')"
 
+		account_cond = ""
+		if self.bank_account_no:
+			account_cond = " and t2.bank_account_no = {0}".format(frappe.db.escape(self.bank_account_no))
 
 		journal_entries = frappe.db.sql("""
 			select
@@ -33,10 +36,13 @@
 			where
 				t2.parent = t1.name and t2.account = %s and t1.docstatus=1
 				and t1.posting_date >= %s and t1.posting_date <= %s
-				and ifnull(t1.is_opening, 'No') = 'No' {0}
+				and ifnull(t1.is_opening, 'No') = 'No' {0} {1}
 			group by t2.account, t1.name
 			order by t1.posting_date ASC, t1.name DESC
-		""".format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)
+		""".format(condition, account_cond), (self.bank_account, self.from_date, self.to_date), as_dict=1)
+
+		if self.bank_account_no:
+			condition = " and bank_account = %(bank_account_no)s"
 
 		payment_entries = frappe.db.sql("""
 			select
@@ -53,7 +59,8 @@
 			order by
 				posting_date ASC, name DESC
 		""".format(condition),
-		        {"account":self.bank_account, "from":self.from_date, "to":self.to_date}, as_dict=1)
+		        {"account":self.bank_account, "from":self.from_date,
+				"to":self.to_date, "bank_account_no": self.bank_account_no}, as_dict=1)
 
 		pos_entries = []
 		if self.include_pos_transactions:
diff --git a/erpnext/accounts/doctype/discounted_invoice/__init__.py b/erpnext/accounts/doctype/discounted_invoice/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/discounted_invoice/__init__.py
diff --git a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
new file mode 100644
index 0000000..0d04b19
--- /dev/null
+++ b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -0,0 +1,177 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2019-03-07 12:07:09.416101",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "sales_invoice",
+   "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": "Invoice",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Sales Invoice",
+   "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
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_from": "sales_invoice.customer",
+   "fieldname": "customer",
+   "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": "Customer",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Customer",
+   "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
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_from": "sales_invoice.posting_date",
+   "fieldname": "posting_date",
+   "fieldtype": "Date",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Date",
+   "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
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_from": "sales_invoice.grand_total",
+   "fieldname": "outstanding_amount",
+   "fieldtype": "Currency",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Outstanding Amount",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Company:company:default_currency",
+   "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
+  }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2019-03-07 16:38:03.622666",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Discounted Invoice",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py
new file mode 100644
index 0000000..93dfcc1
--- /dev/null
+++ b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class DiscountedInvoice(Document):
+	pass
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index f566ec8..3ced9a3 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -7,6 +7,7 @@
 from frappe.utils import flt, fmt_money, getdate, formatdate
 from frappe.model.document import Document
 from frappe.model.naming import set_name_from_naming_options
+from frappe.model.meta import get_field_precision
 from erpnext.accounts.party import validate_party_gle_currency, validate_party_frozen_disabled
 from erpnext.accounts.utils import get_account_currency
 from erpnext.accounts.utils import get_fiscal_year
@@ -63,7 +64,7 @@
 					.format(self.voucher_type, self.voucher_no, self.account))
 
 		# Zero value transaction is not allowed
-		if not (flt(self.debit) or flt(self.credit)):
+		if not (flt(self.debit, self.precision("debit")) or flt(self.credit, self.precision("credit"))):
 			frappe.throw(_("{0} {1}: Either debit or credit amount is required for {2}")
 				.format(self.voucher_type, self.voucher_no, self.account))
 
@@ -174,13 +175,20 @@
 	else:
 		party_condition = ""
 
+	if against_voucher_type == "Sales Invoice":
+		party_account = frappe.db.get_value(against_voucher_type, against_voucher, "debit_to")
+		account_condition = "and account in ({0}, {1})".format(frappe.db.escape(account), frappe.db.escape(party_account))
+	else:
+		account_condition = " and account = {0}".format(frappe.db.escape(account))
+
 	# get final outstanding amt
 	bal = flt(frappe.db.sql("""
 		select sum(debit_in_account_currency) - sum(credit_in_account_currency)
 		from `tabGL Entry`
 		where against_voucher_type=%s and against_voucher=%s
-		and account = %s {0}""".format(party_condition),
-		(against_voucher_type, against_voucher, account))[0][0] or 0.0)
+		and voucher_type != 'Invoice Discounting'
+		{0} {1}""".format(party_condition, account_condition),
+		(against_voucher_type, against_voucher))[0][0] or 0.0)
 
 	if against_voucher_type == 'Purchase Invoice':
 		bal = -bal
@@ -223,17 +231,23 @@
 def update_against_account(voucher_type, voucher_no):
 	entries = frappe.db.get_all("GL Entry",
 		filters={"voucher_type": voucher_type, "voucher_no": voucher_no},
-		fields=["name", "party", "against", "debit", "credit", "account"])
+		fields=["name", "party", "against", "debit", "credit", "account", "company"])
+
+	if not entries:
+		return
+	company_currency = erpnext.get_company_currency(entries[0].company)
+	precision = get_field_precision(frappe.get_meta("GL Entry")
+			.get_field("debit"), company_currency)
 
 	accounts_debited, accounts_credited = [], []
 	for d in entries:
-		if flt(d.debit > 0): accounts_debited.append(d.party or d.account)
-		if flt(d.credit) > 0: accounts_credited.append(d.party or d.account)
+		if flt(d.debit, precision) > 0: accounts_debited.append(d.party or d.account)
+		if flt(d.credit, precision) > 0: accounts_credited.append(d.party or d.account)
 
 	for d in entries:
-		if flt(d.debit > 0):
+		if flt(d.debit, precision) > 0:
 			new_against = ", ".join(list(set(accounts_credited)))
-		if flt(d.credit > 0):
+		if flt(d.credit, precision) > 0:
 			new_against = ", ".join(list(set(accounts_debited)))
 
 		if d.against != new_against:
diff --git a/erpnext/accounts/doctype/invoice_discounting/__init__.py b/erpnext/accounts/doctype/invoice_discounting/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/__init__.py
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
new file mode 100644
index 0000000..5563f03
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
@@ -0,0 +1,197 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Invoice Discounting', {
+	setup: (frm) => {
+		frm.set_query("sales_invoice", "invoices", (doc) => {
+			return {
+				"filters": {
+					"docstatus": 1,
+					"company": doc.company,
+					"outstanding_amount": [">", 0]
+				},
+			};
+		});
+
+		frm.events.filter_accounts("bank_account", frm, {"account_type": "Bank"});
+		frm.events.filter_accounts("bank_charges_account", frm, {"root_type": "Expense"});
+		frm.events.filter_accounts("short_term_loan", frm, {"root_type": "Liability"});
+		frm.events.filter_accounts("accounts_receivable_credit", frm, {"account_type": "Receivable"});
+		frm.events.filter_accounts("accounts_receivable_discounted", frm, {"account_type": "Receivable"});
+		frm.events.filter_accounts("accounts_receivable_unpaid", frm, {"account_type": "Receivable"});
+
+	},
+
+	filter_accounts: (fieldname, frm, addl_filters) => {
+		let filters = {
+			"company": frm.doc.company,
+			"is_group": 0
+		};
+		if(addl_filters) Object.assign(filters, addl_filters);
+
+		frm.set_query(fieldname, () => { return { "filters": filters }; });
+	},
+
+	refresh: (frm) => {
+		frm.events.show_general_ledger(frm);
+
+		if(frm.doc.docstatus === 0) {
+			frm.add_custom_button(__('Get Invoices'), function() {
+				frm.events.get_invoices(frm);
+			});
+		}
+
+		if(frm.doc.docstatus === 1 && frm.doc.status !== "Settled") {
+			if(frm.doc.status == "Sanctioned") {
+				frm.add_custom_button(__('Disburse Loan'), function() {
+					frm.events.create_disbursement_entry(frm);
+				}).addClass("btn-primary");
+			}
+			if(frm.doc.status == "Disbursed") {
+				frm.add_custom_button(__('Close Loan'), function() {
+					frm.events.close_loan(frm);
+				}).addClass("btn-primary");
+			}
+		}
+	},
+
+	loan_start_date: (frm) => {
+		frm.events.set_end_date(frm);
+	},
+
+	loan_period: (frm) => {
+		frm.events.set_end_date(frm);
+	},
+
+	set_end_date: (frm) => {
+		if(frm.doc.loan_start_date && frm.doc.loan_period) {
+			let end_date = frappe.datetime.add_days(frm.doc.loan_start_date, frm.doc.loan_period);
+			frm.set_value("loan_end_date", end_date);
+		}
+	},
+
+	validate: (frm) => {
+		frm.events.calculate_total_amount(frm);
+	},
+
+	calculate_total_amount: (frm) => {
+		let total_amount = 0.0;
+		for (let row of (frm.doc.invoices || [])) {
+			total_amount += flt(row.outstanding_amount);
+		}
+		frm.set_value("total_amount", total_amount);
+	},
+
+	get_invoices: (frm) => {
+		var d = new frappe.ui.Dialog({
+			title: __('Get Invoices based on Filters'),
+			fields: [
+				{
+					"label": "Customer",
+					"fieldname": "customer",
+					"fieldtype": "Link",
+					"options": "Customer"
+				},
+				{
+					"label": "From Date",
+					"fieldname": "from_date",
+					"fieldtype": "Date"
+				},
+				{
+					"label": "To Date",
+					"fieldname": "to_date",
+					"fieldtype": "Date"
+				},
+				{
+					"fieldname": "col_break",
+					"fieldtype": "Column Break",
+				},
+				{
+					"label": "Min Amount",
+					"fieldname": "min_amount",
+					"fieldtype": "Currency"
+				},
+				{
+					"label": "Max Amount",
+					"fieldname": "max_amount",
+					"fieldtype": "Currency"
+				}
+			],
+			primary_action: function() {
+				var data = d.get_values();
+
+				frappe.call({
+					method: "erpnext.accounts.doctype.invoice_discounting.invoice_discounting.get_invoices",
+					args: {
+						filters: data
+					},
+					callback: function(r) {
+						if(!r.exc) {
+							d.hide();
+							$.each(r.message, function(i, v) {
+								frm.doc.invoices = frm.doc.invoices.filter(row => row.sales_invoice);
+								let row = frm.add_child("invoices");
+								$.extend(row, v);
+							});
+							refresh_field("invoices");
+						}
+					}
+				});
+			},
+			primary_action_label: __('Get Invocies')
+		});
+		d.show();
+	},
+
+	create_disbursement_entry: (frm) => {
+		frappe.call({
+			method:"create_disbursement_entry",
+			doc: frm.doc,
+			callback: function(r) {
+				if(!r.exc){
+					var doclist = frappe.model.sync(r.message);
+					frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+				}
+			}
+		});
+
+	},
+
+	close_loan: (frm) => {
+		frappe.call({
+			method:"close_loan",
+			doc: frm.doc,
+			callback: function(r) {
+				if(!r.exc){
+					var doclist = frappe.model.sync(r.message);
+					frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+				}
+			}
+		});
+
+	},
+
+	show_general_ledger: (frm) => {
+		if(frm.doc.docstatus===1) {
+			cur_frm.add_custom_button(__('Accounting Ledger'), function() {
+				frappe.route_options = {
+					voucher_no: frm.doc.name,
+					from_date: frm.doc.posting_date,
+					to_date: frm.doc.posting_date,
+					company: frm.doc.company,
+					group_by: "Group by Voucher (Consolidated)"
+				};
+				frappe.set_route("query-report", "General Ledger");
+			}, __("View"));
+		}
+	}
+});
+
+frappe.ui.form.on('Discounted Invoice', {
+	sales_invoice: (frm) => {
+		frm.events.calculate_total_amount(frm);
+	},
+	invoices_remove: (frm) => {
+		frm.events.calculate_total_amount(frm);
+	}
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
new file mode 100644
index 0000000..8927ca7
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -0,0 +1,773 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "ACC-INV-DISC-.YYYY.-.#####",
+ "beta": 0,
+ "creation": "2019-03-07 12:01:56.296952",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "posting_date",
+   "fieldtype": "Date",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Posting Date",
+   "length": 0,
+   "no_copy": 0,
+   "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
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "loan_start_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": "Loan Start 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
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "loan_period",
+   "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": "Loan Period",
+   "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": "loan_end_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": "Loan End Date",
+   "length": 0,
+   "no_copy": 1,
+   "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
+  },
+  {
+   "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": "status",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Status",
+   "length": 0,
+   "no_copy": 1,
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+ "modified": "2019-03-08 14:24:31.222027",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Invoice Discounting",
+ "name_case": "",
+ "owner": "Administrator",
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+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
new file mode 100644
index 0000000..64aa4e4
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -0,0 +1,198 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe, json
+from frappe import _
+from frappe.utils import flt, getdate, nowdate, add_days
+from erpnext.controllers.accounts_controller import AccountsController
+from erpnext.accounts.general_ledger import make_gl_entries
+
+class InvoiceDiscounting(AccountsController):
+	def validate(self):
+		self.validate_mandatory()
+		self.calculate_total_amount()
+		self.set_status()
+		self.set_end_date()
+
+	def set_end_date(self):
+		if self.loan_start_date and self.loan_period:
+			self.loan_end_date = add_days(self.loan_start_date, self.loan_period)
+
+	def validate_mandatory(self):
+		if self.docstatus == 1 and not (self.loan_start_date and self.loan_period):
+			frappe.throw(_("Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"))
+
+	def calculate_total_amount(self):
+		self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
+
+	def on_submit(self):
+		self.make_gl_entries()
+
+	def on_cancel(self):
+		self.set_status()
+		self.make_gl_entries()
+
+	def set_status(self):
+		self.status = "Draft"
+		if self.docstatus == 1:
+			self.status = "Sanctioned"
+		elif self.docstatus == 2:
+			self.status = "Cancelled"
+
+	def make_gl_entries(self):
+		company_currency = frappe.get_cached_value('Company',  self.company, "default_currency")
+
+		gl_entries = []
+		for d in self.invoices:
+			inv = frappe.db.get_value("Sales Invoice", d.sales_invoice,
+				["debit_to", "party_account_currency", "conversion_rate", "cost_center"], as_dict=1)
+
+			if d.outstanding_amount:
+				outstanding_in_company_currency = flt(d.outstanding_amount * inv.conversion_rate,
+					d.precision("outstanding_amount"))
+				ar_credit_account_currency = frappe.get_cached_value("Account", self.accounts_receivable_credit, "currency")
+
+				gl_entries.append(self.get_gl_dict({
+					"account": inv.debit_to,
+					"party_type": "Customer",
+					"party": d.customer,
+					"against": self.accounts_receivable_credit,
+					"credit": outstanding_in_company_currency,
+					"credit_in_account_currency": outstanding_in_company_currency \
+						if inv.party_account_currency==company_currency else d.outstanding_amount,
+					"cost_center": inv.cost_center,
+					"against_voucher": d.sales_invoice,
+					"against_voucher_type": "Sales Invoice"
+				}, inv.party_account_currency))
+
+				gl_entries.append(self.get_gl_dict({
+					"account": self.accounts_receivable_credit,
+					"party_type": "Customer",
+					"party": d.customer,
+					"against": inv.debit_to,
+					"debit": outstanding_in_company_currency,
+					"debit_in_account_currency": outstanding_in_company_currency \
+						if ar_credit_account_currency==company_currency else d.outstanding_amount,
+					"cost_center": inv.cost_center,
+					"against_voucher": d.sales_invoice,
+					"against_voucher_type": "Sales Invoice"
+				}, ar_credit_account_currency))
+
+		make_gl_entries(gl_entries, cancel=(self.docstatus == 2), update_outstanding='No')
+
+	def create_disbursement_entry(self):
+		je = frappe.new_doc("Journal Entry")
+		je.voucher_type = 'Journal Entry'
+		je.company = self.company
+		je.remark = 'Loan Disbursement entry against Invoice Discounting: ' + self.name
+
+		je.append("accounts", {
+			"account": self.bank_account,
+			"debit_in_account_currency": flt(self.total_amount) - flt(self.bank_charges),
+		})
+
+		je.append("accounts", {
+			"account": self.bank_charges_account,
+			"debit_in_account_currency": flt(self.bank_charges)
+		})
+
+		je.append("accounts", {
+			"account": self.short_term_loan,
+			"credit_in_account_currency": flt(self.total_amount),
+			"reference_type": "Invoice Discounting",
+			"reference_name": self.name
+		})
+		for d in self.invoices:
+			je.append("accounts", {
+				"account": self.accounts_receivable_discounted,
+				"debit_in_account_currency": flt(d.outstanding_amount),
+				"reference_type": "Invoice Discounting",
+				"reference_name": self.name,
+				"party_type": "Customer",
+				"party": d.customer
+			})
+
+			je.append("accounts", {
+				"account": self.accounts_receivable_credit,
+				"credit_in_account_currency": flt(d.outstanding_amount),
+				"reference_type": "Invoice Discounting",
+				"reference_name": self.name,
+				"party_type": "Customer",
+				"party": d.customer
+			})
+
+		return je
+
+	def close_loan(self):
+		je = frappe.new_doc("Journal Entry")
+		je.voucher_type = 'Journal Entry'
+		je.company = self.company
+		je.remark = 'Loan Settlement entry against Invoice Discounting: ' + self.name
+
+		je.append("accounts", {
+			"account": self.short_term_loan,
+			"debit_in_account_currency": flt(self.total_amount),
+			"reference_type": "Invoice Discounting",
+			"reference_name": self.name,
+		})
+
+		je.append("accounts", {
+			"account": self.bank_account,
+			"credit_in_account_currency": flt(self.total_amount)
+		})
+
+		if getdate(self.loan_end_date) > getdate(nowdate()):
+			for d in self.invoices:
+				je.append("accounts", {
+					"account": self.accounts_receivable_discounted,
+					"credit_in_account_currency": flt(d.outstanding_amount),
+					"reference_type": "Invoice Discounting",
+					"reference_name": self.name,
+					"party_type": "Customer",
+					"party": d.customer
+				})
+
+				je.append("accounts", {
+					"account": self.accounts_receivable_unpaid,
+					"debit_in_account_currency": flt(d.outstanding_amount),
+					"reference_type": "Invoice Discounting",
+					"reference_name": self.name,
+					"party_type": "Customer",
+					"party": d.customer
+				})
+
+		return je
+
+@frappe.whitelist()
+def get_invoices(filters):
+	filters = frappe._dict(json.loads(filters))
+	cond = []
+	if filters.customer:
+		cond.append("customer=%(customer)s")
+	if filters.from_date:
+		cond.append("posting_date >= %(from_date)s")
+	if filters.to_date:
+		cond.append("posting_date <= %(to_date)s")
+	if filters.min_amount:
+		cond.append("base_grand_total >= %(min_amount)s")
+	if filters.max_amount:
+		cond.append("base_grand_total <= %(max_amount)s")
+
+	where_condition = ""
+	if cond:
+		where_condition += " and " + " and ".join(cond)
+
+	return frappe.db.sql("""
+		select
+			name as sales_invoice,
+			customer,
+			posting_date,
+			outstanding_amount
+		from `tabSales Invoice`
+		where
+			docstatus = 1
+			and outstanding_amount > 0
+			%s
+	""" % where_condition, filters, as_dict=1)
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js
new file mode 100644
index 0000000..a72023d
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js
@@ -0,0 +1,21 @@
+frappe.listview_settings['Invoice Discounting'] = {
+	add_fields: ["status"],
+	get_indicator: function(doc)
+	{
+		if(doc.status == "Draft") {
+			return [__("Draft"), "red", "status,=,Draft"];
+		}
+		else if(doc.status == "Sanctioned") {
+			return [__("Sanctioned"), "green", "status,=,Sanctioned"];
+		}
+		else if(doc.status == "Disbursed") {
+			return [__("Disbursed"), "blue", "status,=,Disbursed"];
+		}
+		else if(doc.status == "Settled") {
+			return [__("Settled"), "orange", "status,=,Settled"];
+		}
+		else if(doc.status == "Canceled") {
+			return [__("Canceled"), "red", "status,=,Canceled"];
+		}
+	}
+};
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py
new file mode 100644
index 0000000..4f93e11
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py
@@ -0,0 +1,269 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+from frappe.utils import nowdate, add_days, flt
+import unittest
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
+from erpnext.accounts.doctype.account.test_account import create_account
+from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
+class TestInvoiceDiscounting(unittest.TestCase):
+	def setUp(self):
+		self.ar_credit = create_account(account_name="_Test Accounts Receivable Credit", parent_account = "Accounts Receivable - _TC", company="_Test Company")
+		self.ar_discounted = create_account(account_name="_Test Accounts Receivable Discounted", parent_account = "Accounts Receivable - _TC", company="_Test Company")
+		self.ar_unpaid = create_account(account_name="_Test Accounts Receivable Unpaid", parent_account = "Accounts Receivable - _TC", company="_Test Company")
+		self.short_term_loan = create_account(account_name="_Test Short Term Loan", parent_account = "Source of Funds (Liabilities) - _TC", company="_Test Company")
+		self.bank_account = create_account(account_name="_Test Bank 2", parent_account = "Bank Accounts - _TC", company="_Test Company")
+		self.bank_charges_account = create_account(account_name="_Test Bank Charges Account", parent_account = "Expenses - _TC", company="_Test Company")
+		frappe.db.set_value("Company", "_Test Company", "default_bank_account", self.bank_account)
+
+	def test_total_amount(self):
+		inv1 = create_sales_invoice(rate=200)
+		inv2 = create_sales_invoice(rate=500)
+
+		inv_disc = create_invoice_discounting([inv1.name, inv2.name],
+			do_not_submit=True,
+			accounts_receivable_credit=self.ar_credit,
+			accounts_receivable_discounted=self.ar_discounted,
+			accounts_receivable_unpaid=self.ar_unpaid,
+			short_term_loan=self.short_term_loan,
+			bank_charges_account=self.bank_charges_account,
+			bank_account=self.bank_account
+			)
+		self.assertEqual(inv_disc.total_amount, 700)
+
+	def test_gl_entries_in_base_currency(self):
+		inv = create_sales_invoice(rate=200)
+		inv_disc = create_invoice_discounting([inv.name],
+			accounts_receivable_credit=self.ar_credit,
+			accounts_receivable_discounted=self.ar_discounted,
+			accounts_receivable_unpaid=self.ar_unpaid,
+			short_term_loan=self.short_term_loan,
+			bank_charges_account=self.bank_charges_account,
+			bank_account=self.bank_account
+			)
+
+		gle = get_gl_entries("Invoice Discounting", inv_disc.name)
+
+		expected_gle = {
+			inv.debit_to: [0.0, 200],
+			self.ar_credit: [200, 0.0]
+		}
+		for i, gle in enumerate(gle):
+			self.assertEqual([gle.debit, gle.credit], expected_gle.get(gle.account))
+
+	def test_loan_on_submit(self):
+		inv = create_sales_invoice(rate=300)
+		inv_disc = create_invoice_discounting([inv.name],
+			accounts_receivable_credit=self.ar_credit,
+			accounts_receivable_discounted=self.ar_discounted,
+			accounts_receivable_unpaid=self.ar_unpaid,
+			short_term_loan=self.short_term_loan,
+			bank_charges_account=self.bank_charges_account,
+			bank_account=self.bank_account,
+			start=nowdate(),
+			period=60
+			)
+		self.assertEqual(inv_disc.status, "Sanctioned")
+		self.assertEqual(inv_disc.loan_end_date, add_days(inv_disc.loan_start_date, inv_disc.loan_period))
+
+
+	def test_on_disbursed(self):
+		inv = create_sales_invoice(rate=500)
+		inv_disc = create_invoice_discounting([inv.name],
+			accounts_receivable_credit=self.ar_credit,
+			accounts_receivable_discounted=self.ar_discounted,
+			accounts_receivable_unpaid=self.ar_unpaid,
+			short_term_loan=self.short_term_loan,
+			bank_charges_account=self.bank_charges_account,
+			bank_account=self.bank_account,
+			)
+
+		je = inv_disc.create_disbursement_entry()
+
+		self.assertEqual(je.accounts[0].account, self.bank_account)
+		self.assertEqual(je.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount) - flt(inv_disc.bank_charges))
+
+		self.assertEqual(je.accounts[1].account, self.bank_charges_account)
+		self.assertEqual(je.accounts[1].debit_in_account_currency, flt(inv_disc.bank_charges))
+
+		self.assertEqual(je.accounts[2].account, self.short_term_loan)
+		self.assertEqual(je.accounts[2].credit_in_account_currency, flt(inv_disc.total_amount))
+
+		self.assertEqual(je.accounts[3].account, self.ar_discounted)
+		self.assertEqual(je.accounts[3].debit_in_account_currency, flt(inv.outstanding_amount))
+
+		self.assertEqual(je.accounts[4].account, self.ar_credit)
+		self.assertEqual(je.accounts[4].credit_in_account_currency, flt(inv.outstanding_amount))
+
+
+		je.posting_date = nowdate()
+		je.submit()
+
+		inv_disc.reload()
+		self.assertEqual(inv_disc.status, "Disbursed")
+
+		inv.reload()
+		self.assertEqual(inv.outstanding_amount, 500)
+
+	def test_on_close_after_loan_period(self):
+		inv = create_sales_invoice(rate=600)
+		inv_disc = create_invoice_discounting([inv.name],
+			accounts_receivable_credit=self.ar_credit,
+			accounts_receivable_discounted=self.ar_discounted,
+			accounts_receivable_unpaid=self.ar_unpaid,
+			short_term_loan=self.short_term_loan,
+			bank_charges_account=self.bank_charges_account,
+			bank_account=self.bank_account,
+			start=nowdate(),
+			period=60
+			)
+
+		inv_disc.create_disbursement_entry()
+		je = inv_disc.close_loan()
+
+		self.assertEqual(je.accounts[0].account, self.short_term_loan)
+		self.assertEqual(je.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount))
+
+		self.assertEqual(je.accounts[1].account, self.bank_account)
+		self.assertEqual(je.accounts[1].credit_in_account_currency, flt(inv_disc.total_amount))
+
+		self.assertEqual(je.accounts[2].account, self.ar_discounted)
+		self.assertEqual(je.accounts[2].credit_in_account_currency, flt(inv.outstanding_amount))
+
+		self.assertEqual(je.accounts[3].account, self.ar_unpaid)
+		self.assertEqual(je.accounts[3].debit_in_account_currency, flt(inv.outstanding_amount))
+
+		je.posting_date = nowdate()
+		je.submit()
+		inv_disc.reload()
+
+		self.assertEqual(inv_disc.status, "Settled")
+
+	def test_on_close_before_loan_period(self):
+		inv = create_sales_invoice(rate=700)
+		inv_disc = create_invoice_discounting([inv.name],
+			accounts_receivable_credit=self.ar_credit,
+			accounts_receivable_discounted=self.ar_discounted,
+			accounts_receivable_unpaid=self.ar_unpaid,
+			short_term_loan=self.short_term_loan,
+			bank_charges_account=self.bank_charges_account,
+			bank_account=self.bank_account,
+			start=add_days(nowdate(), -80),
+			period=60
+			)
+
+		inv_disc.create_disbursement_entry()
+		je = inv_disc.close_loan()
+
+		je.posting_date = nowdate()
+		je.submit()
+
+		self.assertEqual(je.accounts[0].account, self.short_term_loan)
+		self.assertEqual(je.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount))
+
+		self.assertEqual(je.accounts[1].account, self.bank_account)
+		self.assertEqual(je.accounts[1].credit_in_account_currency, flt(inv_disc.total_amount))
+
+		inv_disc.reload()
+
+		self.assertEqual(inv_disc.status, "Settled")
+
+	def test_make_payment_before_loan_period(self):
+		#it has problem
+		inv = create_sales_invoice(rate=700)
+		inv_disc = create_invoice_discounting([inv.name],
+				accounts_receivable_credit=self.ar_credit,
+				accounts_receivable_discounted=self.ar_discounted,
+				accounts_receivable_unpaid=self.ar_unpaid,
+				short_term_loan=self.short_term_loan,
+				bank_charges_account=self.bank_charges_account,
+				bank_account=self.bank_account
+				)
+		je = inv_disc.create_disbursement_entry()
+		inv_disc.reload()
+		je.posting_date = nowdate()
+		je.submit()
+
+		je_on_payment = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", inv.name))
+		je_on_payment.posting_date = nowdate()
+		je_on_payment.cheque_no = "126981"
+		je_on_payment.cheque_date = nowdate()
+		je_on_payment.save()
+		je_on_payment.submit()
+
+		self.assertEqual(je_on_payment.accounts[0].account, self.ar_discounted)
+		self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
+		self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
+		self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
+
+		inv.reload()
+		self.assertEqual(inv.outstanding_amount, 0)
+
+	def test_make_payment_before_after_period(self):
+		#it has problem
+		inv = create_sales_invoice(rate=700)
+		inv_disc = create_invoice_discounting([inv.name],
+				accounts_receivable_credit=self.ar_credit,
+				accounts_receivable_discounted=self.ar_discounted,
+				accounts_receivable_unpaid=self.ar_unpaid,
+				short_term_loan=self.short_term_loan,
+				bank_charges_account=self.bank_charges_account,
+				bank_account=self.bank_account,
+				loan_start_date=add_days(nowdate(), -10),
+				period=5
+				)
+		je = inv_disc.create_disbursement_entry()
+		inv_disc.reload()
+		je.posting_date = nowdate()
+		je.submit()
+
+		je = inv_disc.close_loan()
+		inv_disc.reload()
+		je.posting_date = nowdate()
+		je.submit()
+
+		je_on_payment = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", inv.name))
+		je_on_payment.posting_date = nowdate()
+		je_on_payment.cheque_no = "126981"
+		je_on_payment.cheque_date = nowdate()
+		je_on_payment.submit()
+
+		self.assertEqual(je_on_payment.accounts[0].account, self.ar_unpaid)
+		self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
+		self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
+		self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
+
+		inv.reload()
+		self.assertEqual(inv.outstanding_amount, 0)
+
+
+def create_invoice_discounting(invoices, **args):
+	args = frappe._dict(args)
+	inv_disc = frappe.new_doc("Invoice Discounting")
+	inv_disc.posting_date = args.posting_date or nowdate()
+	inv_disc.company = args.company or "_Test Company"
+	inv_disc.bank_account = args.bank_account
+	inv_disc.short_term_loan = args.short_term_loan
+	inv_disc.accounts_receivable_credit = args.accounts_receivable_credit
+	inv_disc.accounts_receivable_discounted = args.accounts_receivable_discounted
+	inv_disc.accounts_receivable_unpaid = args.accounts_receivable_unpaid
+	inv_disc.short_term_loan=args.short_term_loan
+	inv_disc.bank_charges_account=args.bank_charges_account
+	inv_disc.bank_account=args.bank_account
+	inv_disc.loan_start_date = args.start or nowdate()
+	inv_disc.loan_period = args.period or 30
+
+	for d in invoices:
+		inv_disc.append("invoices", {
+			"sales_invoice": d
+		})
+	inv_disc.insert()
+
+	if not args.do_not_submit:
+		inv_disc.submit()
+
+	return inv_disc
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index d0aa62e..3ac677e 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -6,6 +6,10 @@
 
 
 frappe.ui.form.on("Journal Entry", {
+	setup: function(frm) {
+		frm.add_fetch("bank_account_no", "account", "account");
+	},
+
 	refresh: function(frm) {
 		erpnext.toggle_naming_series();
 		frm.cscript.voucher_type(frm.doc);
@@ -234,7 +238,7 @@
 
 				out.filters.push([jvd.reference_type, "per_billed", "<", 100]);
 			}
-			
+
 			if(jvd.party_type && jvd.party) {
 				var party_field = "";
 				if(jvd.reference_type.indexOf("Sales")===0) {
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 00aba41..28869d8 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -51,6 +51,7 @@
 		self.update_expense_claim()
 		self.update_loan()
 		self.update_inter_company_jv()
+		self.update_invoice_discounting()
 
 
 	def get_title(self):
@@ -81,6 +82,18 @@
 			frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\
 				"inter_company_journal_entry_reference", self.name)
 
+	def update_invoice_discounting(self):
+		invoice_discounting_list = [d.reference_name for d in self.accounts if d.reference_type=="Invoice Discounting"]
+		for inv_disc in invoice_discounting_list:
+			short_term_loan_account = frappe.db.get_value("Invoice Discounting", inv_disc, "short_term_loan")
+			for d in self.accounts:
+				if d.account == short_term_loan_account and d.reference_name == inv_disc:
+					if d.credit > 0:
+						status = "Disbursed"
+					elif d.debit > 0:
+						status = "Settled"
+					frappe.db.set_value("Invoice Discounting", inv_disc, "status", status)
+
 	def on_cancel(self):
 		from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
 		from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
@@ -246,7 +259,11 @@
 
 				# check if party and account match
 				if d.reference_type in ("Sales Invoice", "Purchase Invoice"):
-					if (against_voucher[0] != d.party or against_voucher[1] != d.account):
+					if d.reference_type == "Sales Invoice":
+						party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or against_voucher[1]
+					else:
+						party_account = against_voucher[1]
+					if (against_voucher[0] != d.party or party_account != d.account):
 						frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}")
 							.format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1],
 								d.reference_type, d.reference_name))
@@ -688,7 +705,7 @@
 	ref_doc = frappe.get_doc(dt, dn)
 	if dt == "Sales Invoice":
 		party_type = "Customer"
-		party_account = ref_doc.debit_to
+		party_account = get_party_account_based_on_invoice_discounting(dn) or ref_doc.debit_to
 	else:
 		party_type = "Supplier"
 		party_account = ref_doc.credit_to
@@ -715,6 +732,22 @@
 		"journal_entry": journal_entry
 	})
 
+def get_party_account_based_on_invoice_discounting(sales_invoice):
+	party_account = None
+	invoice_discounting = frappe.db.sql("""
+		select par.accounts_receivable_discounted, par.accounts_receivable_unpaid, par.status
+		from `tabInvoice Discounting` par, `tabDiscounted Invoice` ch
+		where par.name=ch.parent
+			and par.docstatus=1
+			and ch.sales_invoice = %s
+	""", (sales_invoice), as_dict=1)
+	if invoice_discounting:
+		if invoice_discounting[0].status == "Disbursed":
+			party_account = invoice_discounting[0].accounts_receivable_discounted
+		elif invoice_discounting[0].status == "Settled":
+			party_account = invoice_discounting[0].accounts_receivable_unpaid
+
+	return party_account
 
 def get_payment_entry(ref_doc, args):
 	cost_center = ref_doc.get("cost_center") or frappe.get_cached_value('Company',  ref_doc.company,  "cost_center")
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
index 32e49db..7c6111a 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1,929 +1,987 @@
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+     "fetch_if_empty": 0,
+     "fieldname": "credit_in_account_currency",
+     "fieldtype": "Currency",
+     "hidden": 0,
+     "ignore_user_permissions": 0,
+     "ignore_xss_filter": 0,
+     "in_filter": 0,
+     "in_global_search": 0,
+     "in_list_view": 1,
+     "in_standard_filter": 0,
+     "label": "Credit",
+     "length": 0,
+     "no_copy": 0,
+     "options": "account_currency",
+     "permlevel": 0,
+     "precision": "",
+     "print_hide": 0,
+     "print_hide_if_no_value": 1,
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+     "remember_last_selected_value": 0,
+     "report_hide": 0,
+     "reqd": 0,
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+     "set_only_once": 0,
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+     "unique": 0
+    },
+    {
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+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 1,
+     "collapsible": 0,
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+     "fetch_if_empty": 0,
+     "fieldname": "credit",
+     "fieldtype": "Currency",
+     "hidden": 0,
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+     "ignore_xss_filter": 0,
+     "in_filter": 0,
+     "in_global_search": 0,
+     "in_list_view": 0,
+     "in_standard_filter": 0,
+     "label": "Credit in Company Currency",
+     "length": 0,
+     "no_copy": 1,
+     "oldfieldname": "credit",
+     "oldfieldtype": "Currency",
+     "options": "Company:company:default_currency",
+     "permlevel": 0,
+     "precision": "",
+     "print_hide": 1,
+     "print_hide_if_no_value": 0,
+     "read_only": 1,
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+     "report_hide": 0,
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+    },
+    {
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+     "fieldname": "reference",
+     "fieldtype": "Section Break",
+     "hidden": 0,
+     "ignore_user_permissions": 0,
+     "ignore_xss_filter": 0,
+     "in_filter": 0,
+     "in_global_search": 0,
+     "in_list_view": 0,
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+    },
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+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "reference_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": "Reference Type",
+     "length": 0,
+     "no_copy": 0,
+     "options": "\nSales Invoice\nPurchase Invoice\nJournal Entry\nSales Order\nPurchase Order\nExpense Claim\nAsset\nLoan\nPayroll Entry\nEmployee Advance\nExchange Rate Revaluation\nInvoice Discounting",
+     "permlevel": 0,
+     "precision": "",
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+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 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": 1,
+     "in_standard_filter": 0,
+     "label": "Reference Name",
+     "length": 0,
+     "no_copy": 0,
+     "options": "reference_type",
+     "permlevel": 0,
+     "precision": "",
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+    },
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+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "depends_on": "eval:doc.reference_type&&!in_list(doc.reference_type, ['Expense Claim', 'Asset', 'Employee Loan', 'Employee Advance'])",
+     "fetch_if_empty": 0,
+     "fieldname": "reference_due_date",
+     "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": "Reference Due Date",
+     "length": 0,
+     "no_copy": 0,
+     "options": "",
+     "permlevel": 0,
+     "precision": "",
+     "print_hide": 0,
+     "print_hide_if_no_value": 0,
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+     "remember_last_selected_value": 0,
+     "report_hide": 0,
+     "reqd": 0,
+     "search_index": 0,
+     "set_only_once": 0,
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+     "unique": 0
+    },
+    {
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+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "project",
+     "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": "Project",
+     "length": 0,
+     "no_copy": 0,
+     "options": "Project",
+     "permlevel": 0,
+     "precision": "",
+     "print_hide": 0,
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+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "col_break3",
+     "fieldtype": "Column Break",
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+     "ignore_user_permissions": 0,
+     "ignore_xss_filter": 0,
+     "in_filter": 0,
+     "in_global_search": 0,
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+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "is_advance",
+     "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": "Is Advance",
+     "length": 0,
+     "no_copy": 1,
+     "oldfieldname": "is_advance",
+     "oldfieldtype": "Select",
+     "options": "No\nYes",
+     "permlevel": 0,
+     "print_hide": 1,
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+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "user_remark",
+     "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": "User Remark",
+     "length": 0,
+     "no_copy": 1,
+     "permlevel": 0,
+     "precision": "",
+     "print_hide": 1,
+     "print_hide_if_no_value": 0,
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+     "report_hide": 0,
+     "reqd": 0,
+     "search_index": 0,
+     "set_only_once": 0,
+     "translatable": 0,
+     "unique": 0
+    },
+    {
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+     "allow_in_quick_entry": 0,
+     "allow_on_submit": 0,
+     "bold": 0,
+     "collapsible": 0,
+     "columns": 0,
+     "fetch_if_empty": 0,
+     "fieldname": "against_account",
+     "fieldtype": "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": "Against Account",
+     "length": 0,
+     "no_copy": 1,
+     "oldfieldname": "against_account",
+     "oldfieldtype": "Text",
+     "permlevel": 0,
+     "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
+    }
+   ],
+   "has_web_view": 0,
+   "hide_toolbar": 0,
+   "idx": 1,
+   "in_create": 0,
+   "is_submittable": 0,
+   "issingle": 0,
+   "istable": 1,
+   "max_attachments": 0,
+   "modified": "2019-04-15 18:48:29.494134",
+   "modified_by": "Administrator",
+   "module": "Accounts",
+   "name": "Journal Entry Account",
+   "owner": "Administrator",
+   "permissions": [],
+   "quick_entry": 0,
+   "read_only": 0,
+   "show_name_in_global_search": 0,
+   "sort_order": "DESC",
+   "track_changes": 1,
+   "track_seen": 0,
+   "track_views": 0
+  }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 30ae54b..5707d15 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -232,6 +232,13 @@
 	},
 
 	party_type: function(frm) {
+
+		let party_types = Object.keys(frappe.boot.party_account_types);
+		if(frm.doc.party_type && !party_types.includes(frm.doc.party_type)){
+			frm.set_value("party_type", "");
+			frappe.throw(__("Party can only be one of "+ party_types.join(", ")));
+		}
+
 		if(frm.doc.party) {
 			$.each(["party", "party_balance", "paid_from", "paid_to",
 				"paid_from_account_currency", "paid_from_account_balance",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 9354c61..96e1e1e 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -1,2200 +1,2264 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2016-06-01 14:38:51.012597", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 0, 
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2016-06-01 14:38:51.012597",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 0,
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "type_of_payment", 
-   "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": "Type of Payment", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "type_of_payment",
+   "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": "Type of Payment",
+   "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": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "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": 0, 
-   "in_standard_filter": 0, 
-   "label": "Series", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "ACC-PAY-.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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 1,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "",
+   "fetch_if_empty": 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": 0,
+   "in_standard_filter": 0,
+   "label": "Series",
+   "length": 0,
+   "no_copy": 0,
+   "options": "ACC-PAY-.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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "payment_type", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 1, 
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- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Payment Entry", 
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- "owner": "Administrator", 
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+ "modified": "2019-03-27 17:39:54.163016",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Entry",
+ "name_case": "",
+ "owner": "Administrator",
  "permissions": [
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-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
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-   "read": 1, 
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-   "share": 1, 
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+   "report": 1,
+   "role": "Accounts User",
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+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
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-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
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-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
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+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 1,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 1, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "title_field": "title", 
- "track_changes": 1, 
- "track_seen": 0, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 0,
  "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index b8073ce..eb672e0 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -536,9 +536,13 @@
 
 @frappe.whitelist()
 def get_outstanding_reference_documents(args):
+
 	if isinstance(args, string_types):
 		args = json.loads(args)
 
+	if args.get('party_type') == 'Member':
+		return
+
 	# confirm that Supplier is not blocked
 	if args.get('party_type') == 'Supplier':
 		supplier_status = get_supplier_block_status(args['party'])
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 6ca31e7..7ab7f14 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -96,7 +96,7 @@
 					},
 					get_query_filters: {
 						docstatus: 1,
-						status: ["!=", "Closed"],
+						status: ["not in", ["Closed", "On Hold"]],
 						per_billed: ["<", 99.99],
 						company: me.frm.doc.company
 					}
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 65a1b98..bd84506 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1,4944 +1,5086 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2013-05-21 16:16:39", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 0, 
+ "allow_copy": 0,
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- "menu_index": 0, 
- "modified": "2019-02-13 00:55:15.530604", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Purchase Invoice", 
- "name_case": "Title Case", 
- "owner": "Administrator", 
+ ],
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+ "modified": "2019-04-11 16:08:22.288425",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Purchase Invoice",
+ "name_case": "Title Case",
+ "owner": "Administrator",
  "permissions": [
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- "sort_order": "DESC", 
- "timeline_field": "supplier", 
- "title_field": "title", 
- "track_changes": 1, 
- "track_seen": 0, 
+ ],
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+ "read_only": 0,
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+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "supplier",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 0,
  "track_views": 0
 }
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 896eab8..0af273c 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -16,7 +16,7 @@
 from erpnext.stock import get_warehouse_account_map
 from erpnext.accounts.general_ledger import make_gl_entries, merge_similar_entries, delete_gl_entries
 from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
-from erpnext.buying.utils import check_for_closed_status
+from erpnext.buying.utils import check_on_hold_or_closed_status
 from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
 from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_disabled
 from frappe.model.mapper import get_mapped_doc
@@ -89,7 +89,7 @@
 		self.check_conversion_rate()
 		self.validate_credit_to_acc()
 		self.clear_unallocated_advances("Purchase Invoice Advance", "advances")
-		self.check_for_closed_status()
+		self.check_on_hold_or_closed_status()
 		self.validate_with_previous_doc()
 		self.validate_uom_is_integer("uom", "qty")
 		self.validate_uom_is_integer("stock_uom", "stock_qty")
@@ -152,13 +152,13 @@
 
 		self.party_account_currency = account.account_currency
 
-	def check_for_closed_status(self):
+	def check_on_hold_or_closed_status(self):
 		check_list = []
 
 		for d in self.get('items'):
 			if d.purchase_order and not d.purchase_order in check_list and not d.purchase_receipt:
 				check_list.append(d.purchase_order)
-				check_for_closed_status('Purchase Order', d.purchase_order)
+				check_on_hold_or_closed_status('Purchase Order', d.purchase_order)
 
 	def validate_with_previous_doc(self):
 		super(PurchaseInvoice, self).validate_with_previous_doc({
@@ -760,7 +760,7 @@
 	def on_cancel(self):
 		super(PurchaseInvoice, self).on_cancel()
 
-		self.check_for_closed_status()
+		self.check_on_hold_or_closed_status()
 
 		self.update_status_updater_args()
 
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 76494d2..dde12d7 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -344,6 +344,7 @@
 
 		pi = frappe.copy_doc(test_records[0])
 		pi.disable_rounded_total = 1
+		pi.allocate_advances_automatically = 0
 		pi.append("advances", {
 			"reference_type": "Journal Entry",
 			"reference_name": jv.name,
@@ -383,6 +384,7 @@
 
 		pi = frappe.copy_doc(test_records[0])
 		pi.disable_rounded_total = 1
+		pi.allocate_advances_automatically = 0
 		pi.append("advances", {
 			"reference_type": "Journal Entry",
 			"reference_name": jv.name,
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index e2aac6a..44af743 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -171,7 +171,7 @@
 					},
 					get_query_filters: {
 						docstatus: 1,
-						status: ["!=", "Closed"],
+						status: ["not in", ["Closed", "On Hold"]],
 						per_billed: ["<", 99.99],
 						company: me.frm.doc.company
 					}
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index aa7a030..ffc5a1d 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -22,6 +22,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "customer_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -55,6 +56,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "{customer_name}",
+   "fetch_if_empty": 0,
    "fieldname": "title",
    "fieldtype": "Data",
    "hidden": 1,
@@ -88,6 +90,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "",
+   "fetch_if_empty": 0,
    "fieldname": "naming_series",
    "fieldtype": "Select",
    "hidden": 0,
@@ -122,6 +125,7 @@
    "bold": 1,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "customer",
    "fieldtype": "Link",
    "hidden": 0,
@@ -158,6 +162,7 @@
    "columns": 0,
    "depends_on": "customer",
    "fetch_from": "customer.customer_name",
+   "fetch_if_empty": 0,
    "fieldname": "customer_name",
    "fieldtype": "Data",
    "hidden": 0,
@@ -192,6 +197,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "tax_id",
    "fieldtype": "Data",
    "hidden": 0,
@@ -224,6 +230,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "project",
    "fieldtype": "Link",
    "hidden": 0,
@@ -258,6 +265,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "is_pos",
    "fieldtype": "Check",
    "hidden": 0,
@@ -292,6 +300,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "is_pos",
+   "fetch_if_empty": 0,
    "fieldname": "pos_profile",
    "fieldtype": "Link",
    "hidden": 0,
@@ -325,6 +334,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "offline_pos_name",
    "fieldtype": "Data",
    "hidden": 1,
@@ -358,6 +368,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "",
+   "fetch_if_empty": 0,
    "fieldname": "is_return",
    "fieldtype": "Check",
    "hidden": 0,
@@ -390,6 +401,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break1",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -421,6 +433,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "company",
    "fieldtype": "Link",
    "hidden": 0,
@@ -455,6 +468,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "cost_center",
    "fieldtype": "Link",
    "hidden": 0,
@@ -489,6 +503,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "Today",
+   "fetch_if_empty": 0,
    "fieldname": "posting_date",
    "fieldtype": "Date",
    "hidden": 0,
@@ -522,6 +537,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "posting_time",
    "fieldtype": "Time",
    "hidden": 0,
@@ -556,6 +572,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval:doc.docstatus==0",
+   "fetch_if_empty": 0,
    "fieldname": "set_posting_time",
    "fieldtype": "Check",
    "hidden": 0,
@@ -588,6 +605,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "due_date",
    "fieldtype": "Date",
    "hidden": 0,
@@ -621,6 +639,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "amended_from",
    "fieldtype": "Link",
    "hidden": 0,
@@ -656,6 +675,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "return_against",
+   "fetch_if_empty": 0,
    "fieldname": "returns",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -689,6 +709,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "return_against",
+   "fetch_if_empty": 0,
    "fieldname": "return_against",
    "fieldtype": "Link",
    "hidden": 0,
@@ -722,6 +743,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_21",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -754,6 +776,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval: doc.is_return && doc.return_against",
+   "fetch_if_empty": 0,
    "fieldname": "update_billed_amount_in_sales_order",
    "fieldtype": "Check",
    "hidden": 0,
@@ -787,6 +810,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "po_no",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "customer_po_details",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -819,6 +843,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "po_no",
    "fieldtype": "Data",
    "hidden": 0,
@@ -851,6 +876,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_23",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -882,6 +908,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "po_date",
    "fieldtype": "Date",
    "hidden": 0,
@@ -915,6 +942,7 @@
    "collapsible": 1,
    "columns": 0,
    "depends_on": "",
+   "fetch_if_empty": 0,
    "fieldname": "address_and_contact",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -947,6 +975,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "customer_address",
    "fieldtype": "Link",
    "hidden": 0,
@@ -979,6 +1008,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "address_display",
    "fieldtype": "Small Text",
    "hidden": 0,
@@ -1010,6 +1040,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "contact_person",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1042,6 +1073,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "contact_display",
    "fieldtype": "Small Text",
    "hidden": 0,
@@ -1073,6 +1105,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "contact_mobile",
    "fieldtype": "Small Text",
    "hidden": 1,
@@ -1104,6 +1137,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "contact_email",
    "fieldtype": "Data",
    "hidden": 1,
@@ -1136,6 +1170,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "territory",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1169,6 +1204,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "col_break4",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1200,6 +1236,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "shipping_address_name",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1233,6 +1270,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "shipping_address",
    "fieldtype": "Small Text",
    "hidden": 0,
@@ -1265,6 +1303,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "company_address",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1298,6 +1337,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "company_address_display",
    "fieldtype": "Small Text",
    "hidden": 1,
@@ -1331,6 +1371,7 @@
    "collapsible": 1,
    "columns": 0,
    "depends_on": "customer",
+   "fetch_if_empty": 0,
    "fieldname": "currency_and_price_list",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1363,6 +1404,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "currency",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1398,6 +1440,7 @@
    "collapsible": 0,
    "columns": 0,
    "description": "Rate at which Customer Currency is converted to customer's base currency",
+   "fetch_if_empty": 0,
    "fieldname": "conversion_rate",
    "fieldtype": "Float",
    "hidden": 0,
@@ -1432,6 +1475,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break2",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1463,6 +1507,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "selling_price_list",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1497,6 +1542,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "price_list_currency",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1530,6 +1576,7 @@
    "collapsible": 0,
    "columns": 0,
    "description": "Rate at which Price list currency is converted to customer's base currency",
+   "fetch_if_empty": 0,
    "fieldname": "plc_conversion_rate",
    "fieldtype": "Float",
    "hidden": 0,
@@ -1562,6 +1609,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "ignore_pricing_rule",
    "fieldtype": "Check",
    "hidden": 0,
@@ -1593,6 +1641,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "sec_warehouse",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1625,6 +1674,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "update_stock",
+   "fetch_if_empty": 0,
    "fieldname": "set_warehouse",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1658,6 +1708,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "items_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1691,6 +1742,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "update_stock",
    "fieldtype": "Check",
    "hidden": 0,
@@ -1724,6 +1776,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "scan_barcode",
    "fieldtype": "Data",
    "hidden": 0,
@@ -1756,6 +1809,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "items",
    "fieldtype": "Table",
    "hidden": 0,
@@ -1790,6 +1844,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "pricing_rule_details",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1822,6 +1877,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "pricing_rules",
    "fieldtype": "Table",
    "hidden": 0,
@@ -1855,6 +1911,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "packing_list",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1887,6 +1944,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "packed_items",
    "fieldtype": "Table",
    "hidden": 0,
@@ -1919,6 +1977,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "product_bundle_help",
    "fieldtype": "HTML",
    "hidden": 0,
@@ -1952,6 +2011,7 @@
    "collapsible_depends_on": "eval:doc.total_billing_amount > 0",
    "columns": 0,
    "depends_on": "",
+   "fetch_if_empty": 0,
    "fieldname": "time_sheet_list",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1984,6 +2044,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "timesheets",
    "fieldtype": "Table",
    "hidden": 0,
@@ -2018,6 +2079,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "0",
+   "fetch_if_empty": 0,
    "fieldname": "total_billing_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -2050,6 +2112,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "section_break_30",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -2080,6 +2143,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "total_qty",
    "fieldtype": "Float",
    "hidden": 0,
@@ -2112,6 +2176,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_total",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -2145,6 +2210,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_net_total",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -2179,6 +2245,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_32",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -2209,6 +2276,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "total",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -2242,6 +2310,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "net_total",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -2274,6 +2343,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "total_net_weight",
    "fieldtype": "Float",
    "hidden": 0,
@@ -2306,6 +2376,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "taxes_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -2339,132 +2410,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
-   "fieldname": "tax_category",
-   "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": "Tax Category",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Tax Category",
-   "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
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-   "fieldname": "column_break_38",
-   "fieldtype": "Column Break",
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-   "ignore_xss_filter": 0,
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-   "fieldname": "shipping_rule",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
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-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Shipping Rule",
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-   "no_copy": 0,
-   "oldfieldtype": "Button",
-   "options": "Shipping Rule",
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-   "fieldname": "section_break_40",
-   "fieldtype": "Section Break",
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-   "ignore_user_permissions": 0,
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-   "in_global_search": 0,
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-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "taxes_and_charges",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2499,6 +2445,137 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "column_break_38",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
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+   "no_copy": 0,
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+   "print_hide_if_no_value": 0,
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+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
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+   "unique": 0
+  },
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+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "shipping_rule",
+   "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": "Shipping Rule",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldtype": "Button",
+   "options": "Shipping Rule",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
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+   "bold": 0,
+   "collapsible": 0,
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+   "fetch_if_empty": 0,
+   "fieldname": "tax_category",
+   "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": "Tax Category",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Tax Category",
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+   "precision": "",
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+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
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+   "fieldname": "section_break_40",
+   "fieldtype": "Section Break",
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+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
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+   "length": 0,
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    "fieldname": "taxes",
    "fieldtype": "Table",
    "hidden": 0,
@@ -2533,6 +2610,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "sec_tax_breakup",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -2565,6 +2643,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "other_charges_calculation",
    "fieldtype": "Text",
    "hidden": 0,
@@ -2597,6 +2676,7 @@
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    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
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    "fieldtype": "Section Break",
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@@ -2627,6 +2707,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_total_taxes_and_charges",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -2661,6 +2742,7 @@
    "bold": 0,
    "collapsible": 0,
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+   "fetch_if_empty": 0,
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@@ -2692,6 +2774,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "total_taxes_and_charges",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -2726,6 +2809,7 @@
    "collapsible_depends_on": "",
    "columns": 0,
    "depends_on": "",
+   "fetch_if_empty": 0,
    "fieldname": "loyalty_points_redemption",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -2759,6 +2843,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "redeem_loyalty_points",
+   "fetch_if_empty": 0,
    "fieldname": "loyalty_points",
    "fieldtype": "Int",
    "hidden": 0,
@@ -2792,6 +2877,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "redeem_loyalty_points",
+   "fetch_if_empty": 0,
    "fieldname": "loyalty_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -2825,6 +2911,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "redeem_loyalty_points",
    "fieldtype": "Check",
    "hidden": 0,
@@ -2857,6 +2944,7 @@
    "bold": 0,
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    "columns": 0,
+   "fetch_if_empty": 0,
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    "fieldtype": "Column Break",
    "hidden": 0,
@@ -2890,6 +2978,7 @@
    "columns": 0,
    "depends_on": "",
    "fetch_from": "customer.loyalty_program",
+   "fetch_if_empty": 0,
    "fieldname": "loyalty_program",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2924,6 +3013,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "redeem_loyalty_points",
+   "fetch_if_empty": 0,
    "fieldname": "loyalty_redemption_account",
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    "hidden": 0,
@@ -2958,6 +3048,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "redeem_loyalty_points",
+   "fetch_if_empty": 0,
    "fieldname": "loyalty_redemption_cost_center",
    "fieldtype": "Link",
    "hidden": 0,
@@ -2992,6 +3083,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "discount_amount",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "section_break_49",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -3025,6 +3117,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "Grand Total",
+   "fetch_if_empty": 0,
    "fieldname": "apply_discount_on",
    "fieldtype": "Select",
    "hidden": 0,
@@ -3058,6 +3151,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_discount_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -3091,6 +3185,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
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@@ -3121,6 +3216,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
    "fieldname": "additional_discount_percentage",
    "fieldtype": "Float",
    "hidden": 0,
@@ -3153,6 +3249,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "discount_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -3185,6 +3282,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "totals",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -3218,6 +3316,7 @@
    "bold": 0,
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    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_grand_total",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -3252,6 +3351,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_rounding_adjustment",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -3285,6 +3385,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "base_rounded_total",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -3320,6 +3421,7 @@
    "collapsible": 0,
    "columns": 0,
    "description": "In Words will be visible once you save the Sales Invoice.",
+   "fetch_if_empty": 0,
    "fieldname": "base_in_words",
    "fieldtype": "Data",
    "hidden": 0,
@@ -3353,6 +3455,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
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    "fieldtype": "Column Break",
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@@ -3385,6 +3488,7 @@
    "bold": 1,
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    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "grand_total",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -3419,6 +3523,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
    "fieldname": "rounding_adjustment",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -3452,6 +3557,7 @@
    "bold": 1,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "rounded_total",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -3486,6 +3592,7 @@
    "bold": 0,
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    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "in_words",
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    "hidden": 0,
@@ -3519,6 +3626,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
    "fieldname": "total_advance",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -3553,6 +3661,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
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    "fieldtype": "Currency",
    "hidden": 0,
@@ -3588,6 +3697,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "advances",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "advances_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -3621,6 +3731,8 @@
    "bold": 0,
    "collapsible": 0,
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+   "default": "1",
+   "fetch_if_empty": 0,
    "fieldname": "allocate_advances_automatically",
    "fieldtype": "Check",
    "hidden": 0,
@@ -3654,6 +3766,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval:!doc.allocate_advances_automatically",
+   "fetch_if_empty": 0,
    "fieldname": "get_advances",
    "fieldtype": "Button",
    "hidden": 0,
@@ -3687,6 +3800,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
    "fieldname": "advances",
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@@ -3722,6 +3836,7 @@
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    "collapsible_depends_on": "eval:(!doc.is_pos && !doc.is_return)",
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+   "fetch_if_empty": 0,
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@@ -3755,6 +3870,7 @@
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    "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
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    "fieldname": "payment_terms_template",
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@@ -3789,6 +3905,7 @@
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    "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
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@@ -3824,6 +3941,7 @@
    "collapsible_depends_on": "",
    "columns": 0,
    "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
+   "fetch_if_empty": 0,
    "fieldname": "payments_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -3857,6 +3975,7 @@
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+   "fetch_if_empty": 0,
    "fieldname": "cash_bank_account",
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    "hidden": 1,
@@ -3892,6 +4011,7 @@
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    "depends_on": "eval:doc.is_pos===1",
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    "fieldname": "payments",
    "fieldtype": "Table",
    "hidden": 0,
@@ -3925,6 +4045,7 @@
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@@ -3956,6 +4077,7 @@
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    "fieldname": "base_paid_amount",
    "fieldtype": "Currency",
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@@ -3989,6 +4111,7 @@
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@@ -4021,6 +4144,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval: doc.is_pos || doc.redeem_loyalty_points",
+   "fetch_if_empty": 0,
    "fieldname": "paid_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -4055,6 +4179,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
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@@ -4087,6 +4212,7 @@
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    "depends_on": "is_pos",
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    "fieldname": "base_change_amount",
    "fieldtype": "Currency",
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@@ -4120,6 +4246,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
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    "hidden": 0,
@@ -4152,6 +4279,7 @@
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    "depends_on": "is_pos",
+   "fetch_if_empty": 0,
    "fieldname": "change_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -4186,6 +4314,7 @@
    "collapsible": 0,
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    "depends_on": "is_pos",
+   "fetch_if_empty": 0,
    "fieldname": "account_for_change_amount",
    "fieldtype": "Link",
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@@ -4221,6 +4350,7 @@
    "collapsible_depends_on": "write_off_amount",
    "columns": 0,
    "depends_on": "grand_total",
+   "fetch_if_empty": 0,
    "fieldname": "column_break4",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -4254,6 +4384,7 @@
    "collapsible": 0,
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+   "fetch_if_empty": 0,
    "fieldname": "write_off_amount",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -4286,6 +4417,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
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    "hidden": 0,
@@ -4320,6 +4452,7 @@
    "collapsible": 0,
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    "depends_on": "is_pos",
+   "fetch_if_empty": 0,
    "fieldname": "write_off_outstanding_amount_automatically",
    "fieldtype": "Check",
    "hidden": 0,
@@ -4352,6 +4485,7 @@
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+   "fetch_if_empty": 0,
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@@ -4384,6 +4518,7 @@
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    "fieldtype": "Link",
    "hidden": 0,
@@ -4417,6 +4552,7 @@
    "collapsible": 0,
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    "depends_on": "",
+   "fetch_if_empty": 0,
    "fieldname": "write_off_cost_center",
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    "hidden": 0,
@@ -4450,6 +4586,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "terms",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "terms_section_break",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -4483,6 +4620,7 @@
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    "hidden": 0,
@@ -4517,6 +4655,7 @@
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+   "fetch_if_empty": 0,
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    "fieldtype": "Text Editor",
    "hidden": 0,
@@ -4550,6 +4689,7 @@
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+   "fetch_if_empty": 0,
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@@ -4582,6 +4722,7 @@
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+   "fetch_if_empty": 0,
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    "fieldtype": "Link",
    "hidden": 0,
@@ -4616,6 +4757,7 @@
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+   "fetch_if_empty": 0,
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    "fieldtype": "Check",
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@@ -4648,6 +4790,7 @@
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    "fieldname": "language",
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@@ -4680,6 +4823,7 @@
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@@ -4711,6 +4855,7 @@
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+   "fetch_if_empty": 0,
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    "fieldtype": "Link",
    "hidden": 0,
@@ -4746,6 +4891,7 @@
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    "depends_on": "customer",
+   "fetch_if_empty": 0,
    "fieldname": "more_information",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -4778,6 +4924,7 @@
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+   "fetch_if_empty": 0,
    "fieldname": "inter_company_invoice_reference",
    "fieldtype": "Link",
    "hidden": 0,
@@ -4812,6 +4959,7 @@
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    "description": "",
+   "fetch_if_empty": 0,
    "fieldname": "customer_group",
    "fieldtype": "Link",
    "hidden": 1,
@@ -4845,6 +4993,7 @@
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    "depends_on": "",
+   "fetch_if_empty": 0,
    "fieldname": "campaign",
    "fieldtype": "Link",
    "hidden": 0,
@@ -4879,6 +5028,7 @@
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+   "fetch_if_empty": 0,
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    "fieldtype": "Column Break",
    "hidden": 0,
@@ -4911,6 +5061,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "Draft",
+   "fetch_if_empty": 0,
    "fieldname": "status",
    "fieldtype": "Select",
    "hidden": 0,
@@ -4944,6 +5095,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "source",
    "fieldtype": "Link",
    "hidden": 0,
@@ -4978,6 +5130,7 @@
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+   "fetch_if_empty": 0,
    "fieldname": "more_info",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -5012,6 +5165,7 @@
    "collapsible": 0,
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    "description": "",
+   "fetch_if_empty": 0,
    "fieldname": "debit_to",
    "fieldtype": "Link",
    "hidden": 0,
@@ -5046,6 +5200,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "party_account_currency",
    "fieldtype": "Link",
    "hidden": 1,
@@ -5081,6 +5236,7 @@
    "columns": 0,
    "default": "No",
    "description": "",
+   "fetch_if_empty": 0,
    "fieldname": "is_opening",
    "fieldtype": "Select",
    "hidden": 0,
@@ -5115,6 +5271,7 @@
    "bold": 0,
    "collapsible": 0,
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+   "fetch_if_empty": 0,
    "fieldname": "c_form_applicable",
    "fieldtype": "Select",
    "hidden": 0,
@@ -5147,6 +5304,7 @@
    "bold": 0,
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    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "c_form_no",
    "fieldtype": "Link",
    "hidden": 0,
@@ -5179,6 +5337,7 @@
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+   "fetch_if_empty": 0,
    "fieldname": "column_break8",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -5210,6 +5369,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
    "fieldname": "remarks",
    "fieldtype": "Small Text",
    "hidden": 0,
@@ -5244,6 +5404,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "sales_partner",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "sales_team_section_break",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -5277,6 +5438,7 @@
    "bold": 0,
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+   "fetch_if_empty": 0,
    "fieldname": "sales_partner",
    "fieldtype": "Link",
    "hidden": 0,
@@ -5311,6 +5473,7 @@
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+   "fetch_if_empty": 0,
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    "fieldtype": "Column Break",
    "hidden": 0,
@@ -5343,6 +5506,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "commission_rate",
    "fieldtype": "Float",
    "hidden": 0,
@@ -5376,6 +5540,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "total_commission",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -5411,6 +5576,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "sales_team",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "section_break2",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -5442,6 +5608,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "sales_team",
    "fieldtype": "Table",
    "hidden": 0,
@@ -5476,6 +5643,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "subscription_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -5510,6 +5678,7 @@
    "columns": 0,
    "depends_on": "",
    "description": "",
+   "fetch_if_empty": 0,
    "fieldname": "from_date",
    "fieldtype": "Date",
    "hidden": 0,
@@ -5543,6 +5712,7 @@
    "columns": 0,
    "depends_on": "",
    "description": "",
+   "fetch_if_empty": 0,
    "fieldname": "to_date",
    "fieldtype": "Date",
    "hidden": 0,
@@ -5574,6 +5744,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_140",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -5605,6 +5776,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "auto_repeat",
    "fieldtype": "Link",
    "hidden": 0,
@@ -5639,6 +5811,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval: doc.auto_repeat",
+   "fetch_if_empty": 0,
    "fieldname": "update_auto_repeat_reference",
    "fieldtype": "Button",
    "hidden": 0,
@@ -5671,6 +5844,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "against_income_account",
    "fieldtype": "Small Text",
    "hidden": 1,
@@ -5704,6 +5878,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "pos_total_qty",
    "fieldtype": "Float",
    "hidden": 1,
@@ -5731,18 +5906,16 @@
   }
  ],
  "has_web_view": 0,
- "hide_heading": 0,
  "hide_toolbar": 0,
  "icon": "fa fa-file-text",
  "idx": 181,
- "image_view": 0,
  "in_create": 0,
  "is_submittable": 1,
  "issingle": 0,
  "istable": 0,
  "max_attachments": 0,
  "menu_index": 0,
- "modified": "2019-03-17 18:56:51.265257",
+ "modified": "2019-04-11 17:08:11.629845",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",
@@ -5828,7 +6001,6 @@
  ],
  "quick_entry": 1,
  "read_only": 0,
- "read_only_onload": 1,
  "search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount",
  "show_name_in_global_search": 1,
  "sort_field": "modified",
@@ -5838,4 +6010,4 @@
  "track_changes": 1,
  "track_seen": 1,
  "track_views": 0
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 94d0fc3..2089f15 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -81,7 +81,7 @@
 		self.validate_with_previous_doc()
 		self.validate_uom_is_integer("stock_uom", "stock_qty")
 		self.validate_uom_is_integer("uom", "qty")
-		self.check_close_sales_order("sales_order")
+		self.check_sales_order_on_hold_or_close("sales_order")
 		self.validate_debit_to_acc()
 		self.clear_unallocated_advances("Sales Invoice Advance", "advances")
 		self.add_remarks()
@@ -209,7 +209,7 @@
 	def on_cancel(self):
 		super(SalesInvoice, self).on_cancel()
 
-		self.check_close_sales_order("sales_order")
+		self.check_sales_order_on_hold_or_close("sales_order")
 
 		if self.is_return and not self.update_billed_amount_in_sales_order:
 			# NOTE status updating bypassed for is_return
@@ -1397,4 +1397,4 @@
 		frappe.db.set(customer, 'loyalty_program', lp_details[0])
 		return []
 	else:
-		return lp_details
+		return lp_details
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
index 28da815..4a8fcc0 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
@@ -18,7 +18,7 @@
 		'transactions': [
 			{
 				'label': _('Payment'),
-				'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
+				'items': ['Payment Entry', 'Payment Request', 'Journal Entry', 'Invoice Discounting']
 			},
 			{
 				'label': _('Reference'),
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index bb18dff..74c5f0e 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -913,6 +913,7 @@
 		jv.submit()
 
 		si = frappe.copy_doc(test_records[0])
+		si.allocate_advances_automatically = 0
 		si.append("advances", {
 			"doctype": "Sales Invoice Advance",
 			"reference_type": "Journal Entry",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index fd462a6..5ce80d1 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -107,26 +107,28 @@
 	<thead>
 		<tr>
 			{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
-				<th style="width: 7%">{%= __("Date") %}</th>
-				<th style="width: 7%">{%= __("Age (Days)") %}</th>
-				<th style="width: 13%">{%= __("Reference") %}</th>
-				{% if(report.report_name === "Accounts Receivable") { %}
-				<th style="width: 10%">{%= __("Sales Person") %}</th>
+				<th style="width: 9%">{%= __("Date") %}</th>
+				<th style="width: 5%">{%= __("Age (Days)") %}</th>
+
+				{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
+					<th style="width: 16%">{%= __("Reference") %}</th>
+					<th style="width: 10%">{%= __("Sales Person") %}</th>
+				{% } else { %}
+					<th style="width: 26%">{%= __("Reference") %}</th>
 				{% } %}
 				{% if(!filters.show_pdc_in_print) { %}
-				<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
+					<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
 				{% } %}
 				<th style="width: 10%; text-align: right">{%= __("Invoiced Amount") %}</th>
 				{% if(!filters.show_pdc_in_print) { %}
 					<th style="width: 10%; text-align: right">{%= __("Paid Amount") %}</th>
 					<th style="width: 10%; text-align: right">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
 				{% } %}
-				<th style="width: 15%; text-align: right">{%= __("Outstanding Amount") %}</th>
+				<th style="width: 10%; text-align: right">{%= __("Outstanding Amount") %}</th>
 				{% if(filters.show_pdc_in_print) { %}
 					{% if(report.report_name === "Accounts Receivable") { %}
 						<th style="width: 10%">{%= __("Customer LPO No.") %}</th>
 					{% } %}
-					<th style="width: 10%">{%= __("PDC/LC Date") %}</th>
 					<th style="width: 10%">{%= __("PDC/LC Ref") %}</th>
 					<th style="width: 10%">{%= __("PDC/LC Amount") %}</th>
 					<th style="width: 10%">{%= __("Remaining Balance") %}</th>
@@ -155,7 +157,7 @@
 						{%= data[i]["voucher_no"] %}
 					</td>
 
-					{% if(report.report_name === "Accounts Receivable") { %}
+					{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
 					<td>{%= data[i]["sales_person"] %}</td>
 					{% } %}
 
@@ -195,7 +197,6 @@
 							<td style="text-align: right">
 								{%= data[i]["po_no"] %}</td>
 						{% } %}
-						<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][("pdc/lc_date")]) %}</td>
 						<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
@@ -226,7 +227,6 @@
 							<td style="text-align: right">
 								{%= data[i][__("Customer LPO")] %}</td>
 						{% } %}
-						<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
 						<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
 						<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index dce7e75..3d19402 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -117,13 +117,18 @@
 			"options": "Sales Person"
 		},
 		{
+			"fieldname":"based_on_payment_terms",
+			"label": __("Based On Payment Terms"),
+			"fieldtype": "Check",
+		},
+		{
 			"fieldname":"show_pdc_in_print",
 			"label": __("Show PDC in Print"),
 			"fieldtype": "Check",
 		},
 		{
-			"fieldname":"based_on_payment_terms",
-			"label": __("Based On Payment Terms"),
+			"fieldname":"show_sales_person_in_print",
+			"label": __("Show Sales Person in Print"),
 			"fieldtype": "Check",
 		},
 		{
diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
index eceabf5..23b963b 100644
--- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 import erpnext
-from frappe import _
+from frappe import _, scrub
 from frappe.utils import getdate, nowdate
 from six import iteritems, itervalues
 
@@ -14,6 +14,9 @@
 		self.filters.from_date = getdate(self.filters.from_date or nowdate())
 		self.filters.to_date = getdate(self.filters.to_date or nowdate())
 
+		if not self.filters.get("company"):
+			self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
+
 	def run(self, args):
 		if self.filters.from_date > self.filters.to_date:
 			frappe.throw(_("From Date must be before To Date"))
@@ -21,10 +24,9 @@
 		self.filters.party_type = args.get("party_type")
 		self.party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1])
 
-		discount_account_field = "discount_allowed_account" if self.filters.party_type == "Customer" \
-			else "discount_received_account"
-		self.round_off_account, self.write_off_account, self.discount_account = frappe.get_cached_value('Company',
-			self.filters.company, ["round_off_account", "write_off_account", discount_account_field])
+		self.get_gl_entries()
+		self.get_return_invoices()
+		self.get_party_adjustment_amounts()
 
 		columns = self.get_columns()
 		data = self.get_data()
@@ -48,7 +50,6 @@
 			})
 
 		credit_or_debit_note = "Credit Note" if self.filters.party_type == "Customer" else "Debit Note"
-		discount_allowed_or_received = "Discount Allowed" if self.filters.party_type == "Customer" else "Discount Received"
 
 		columns += [
 			{
@@ -79,27 +80,19 @@
 				"options": "currency",
 				"width": 120
 			},
-			{
-				"label": _(discount_allowed_or_received),
-				"fieldname": "discount_amount",
+		]
+
+		for account in self.party_adjustment_accounts:
+			columns.append({
+				"label": account,
+				"fieldname": "adj_" + scrub(account),
 				"fieldtype": "Currency",
 				"options": "currency",
-				"width": 120
-			},
-			{
-				"label": _("Write Off Amount"),
-				"fieldname": "write_off_amount",
-				"fieldtype": "Currency",
-				"options": "currency",
-				"width": 120
-			},
-			{
-				"label": _("Other Adjustments"),
-				"fieldname": "adjustment_amount",
-				"fieldtype": "Currency",
-				"options": "currency",
-				"width": 120
-			},
+				"width": 120,
+				"is_adjustment": 1
+			})
+
+		columns += [
 			{
 				"label": _("Closing Balance"),
 				"fieldname": "closing_balance",
@@ -119,17 +112,10 @@
 		return columns
 
 	def get_data(self):
-		if not self.filters.get("company"):
-			self.filters["company"] = frappe.db.get_single_value('Global Defaults', 'default_company')
-
 		company_currency = frappe.get_cached_value('Company',  self.filters.get("company"),  "default_currency")
 		invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
 		reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
 
-		self.get_gl_entries()
-		self.get_return_invoices()
-		self.get_party_adjustment_amounts()
-
 		self.party_data = frappe._dict({})
 		for gle in self.gl_entries:
 			self.party_data.setdefault(gle.party, frappe._dict({
@@ -146,7 +132,7 @@
 			amount = gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
 			self.party_data[gle.party].closing_balance += amount
 
-			if gle.posting_date < self.filters.from_date:
+			if gle.posting_date < self.filters.from_date or gle.is_opening == "Yes":
 				self.party_data[gle.party].opening_balance += amount
 			else:
 				if amount > 0:
@@ -161,9 +147,10 @@
 			if row.opening_balance or row.invoiced_amount or row.paid_amount or row.return_amount or row.closing_amount:
 				total_party_adjustment = sum([amount for amount in itervalues(self.party_adjustment_details.get(party, {}))])
 				row.paid_amount -= total_party_adjustment
-				row.discount_amount = self.party_adjustment_details.get(party, {}).get(self.discount_account, 0)
-				row.write_off_amount = self.party_adjustment_details.get(party, {}).get(self.write_off_account, 0)
-				row.adjustment_amount = total_party_adjustment - row.discount_amount - row.write_off_amount
+
+				adjustments = self.party_adjustment_details.get(party, {})
+				for account in self.party_adjustment_accounts:
+					row["adj_" + scrub(account)] = adjustments.get(account, 0)
 
 				out.append(row)
 
@@ -182,7 +169,7 @@
 		self.gl_entries = frappe.db.sql("""
 			select
 				gle.posting_date, gle.party, gle.voucher_type, gle.voucher_no, gle.against_voucher_type,
-				gle.against_voucher, gle.debit, gle.credit {join_field}
+				gle.against_voucher, gle.debit, gle.credit, gle.is_opening {join_field}
 			from `tabGL Entry` gle
 			{join}
 			where
@@ -254,9 +241,10 @@
 
 	def get_party_adjustment_amounts(self):
 		conditions = self.prepare_conditions()
-		income_or_expense = "Expense" if self.filters.party_type == "Customer" else "Income"
+		income_or_expense = "Expense Account" if self.filters.party_type == "Customer" else "Income Account"
 		invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
 		reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
+		round_off_account = frappe.get_cached_value('Company', self.filters.company, "round_off_account")
 
 		gl_entries = frappe.db.sql("""
 			select
@@ -267,7 +255,7 @@
 				docstatus < 2
 				and (voucher_type, voucher_no) in (
 					select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc
-					where acc.name = gle.account and acc.root_type = '{income_or_expense}'
+					where acc.name = gle.account and acc.account_type = '{income_or_expense}'
 					and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2
 				) and (voucher_type, voucher_no) in (
 					select voucher_type, voucher_no from `tabGL Entry` gle
@@ -277,6 +265,7 @@
 		""".format(conditions=conditions, income_or_expense=income_or_expense), self.filters, as_dict=True)
 
 		self.party_adjustment_details = {}
+		self.party_adjustment_accounts = set()
 		adjustment_voucher_entries = {}
 		for gle in gl_entries:
 			adjustment_voucher_entries.setdefault((gle.voucher_type, gle.voucher_no), [])
@@ -288,12 +277,12 @@
 			has_irrelevant_entry = False
 
 			for gle in voucher_gl_entries:
-				if gle.account == self.round_off_account:
+				if gle.account == round_off_account:
 					continue
 				elif gle.party:
 					parties.setdefault(gle.party, 0)
 					parties[gle.party] += gle.get(reverse_dr_or_cr) - gle.get(invoice_dr_or_cr)
-				elif frappe.get_cached_value("Account", gle.account, "root_type") == income_or_expense:
+				elif frappe.get_cached_value("Account", gle.account, "account_type") == income_or_expense:
 					accounts.setdefault(gle.account, 0)
 					accounts[gle.account] += gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
 				else:
@@ -303,11 +292,13 @@
 				if len(parties) == 1:
 					party = parties.keys()[0]
 					for account, amount in iteritems(accounts):
+						self.party_adjustment_accounts.add(account)
 						self.party_adjustment_details.setdefault(party, {})
 						self.party_adjustment_details[party].setdefault(account, 0)
 						self.party_adjustment_details[party][account] += amount
 				elif len(accounts) == 1 and not has_irrelevant_entry:
 					account = accounts.keys()[0]
+					self.party_adjustment_accounts.add(account)
 					for party, amount in iteritems(parties):
 						self.party_adjustment_details.setdefault(party, {})
 						self.party_adjustment_details[party].setdefault(account, 0)
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 88c612e..e8b19b4 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -54,8 +54,10 @@
 			delivery_note, d.income_account, d.cost_center, d.stock_qty, d.stock_uom
 		]
 
-		row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount] \
-			if d.stock_uom != d.uom and d.stock_qty != 0 else [d.base_net_rate, d.base_net_amount]
+		if d.stock_uom != d.uom and d.stock_qty:
+			row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount]
+		else:
+			row += [d.base_net_rate, d.base_net_amount]
 
 		total_tax = 0
 		for tax in tax_columns:
@@ -108,13 +110,13 @@
 		conditions += """ and exists(select name from `tabSales Invoice Payment`
 			where parent=`tabSales Invoice`.name
 				and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
-	
+
 	if filters.get("warehouse"):
 		conditions +=  """ and exists(select name from `tabSales Invoice Item`
 			 where parent=`tabSales Invoice`.name
 			 	and ifnull(`tabSales Invoice Item`.warehouse, '') = %(warehouse)s)"""
 
-	
+
 	if filters.get("brand"):
 		conditions +=  """ and exists(select name from `tabSales Invoice Item`
 			 where parent=`tabSales Invoice`.name
@@ -131,10 +133,10 @@
 def get_items(filters, additional_query_columns):
 	conditions = get_conditions(filters)
 	match_conditions = frappe.build_match_conditions("Sales Invoice")
-	
+
 	if match_conditions:
 		match_conditions = " and {0} ".format(match_conditions)
-	
+
 	if additional_query_columns:
 		additional_query_columns = ', ' + ', '.join(additional_query_columns)
 
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
index e55c022..8ca466e 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
@@ -55,12 +55,15 @@
 		supplier = supplier_map[d]
 
 		tds_doc = tds_docs[supplier.tax_withholding_category]
-		account = [i.account for i in tds_doc.accounts if i.company == filters.company][0]
+		account_list = [i.account for i in tds_doc.accounts if i.company == filters.company]
+
+		if account_list:
+			account = account_list[0]
 
 		for k in gle_map[d]:
 			if k.party == supplier_map[d] and k.credit > 0:
 				total_amount_credited += k.credit
-			elif k.account == account and k.credit > 0:
+			elif account_list and k.account == account and k.credit > 0:
 				tds_deducted = k.credit
 				total_amount_credited += k.credit
 
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index f68cfc3..e9a0f70 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -206,12 +206,10 @@
 		erpnext.asset.set_accululated_depreciation(frm);
 	},
 
-	depreciation_method: function(frm) {
-		frm.events.make_schedules_editable(frm);
-	},
-
 	make_schedules_editable: function(frm) {
-		var is_editable = frm.doc.depreciation_method==="Manual" ? true : false;
+		var is_editable = frm.doc.finance_books.filter(d => d.depreciation_method == "Manual").length > 0
+			? true : false;
+
 		frm.toggle_enable("schedules", is_editable);
 		frm.fields_dict["schedules"].grid.toggle_enable("schedule_date", is_editable);
 		frm.fields_dict["schedules"].grid.toggle_enable("depreciation_amount", is_editable);
@@ -296,6 +294,44 @@
 		})
 
 		frm.toggle_reqd("finance_books", frm.doc.calculate_depreciation);
+	},
+
+	set_depreciation_rate: function(frm, row) {
+		if (row.total_number_of_depreciations && row.frequency_of_depreciation) {
+			frappe.call({
+				method: "get_depreciation_rate",
+				doc: frm.doc,
+				args: row,
+				callback: function(r) {
+					if (r.message) {
+						frappe.model.set_value(row.doctype, row.name, "rate_of_depreciation", r.message);
+					}
+				}
+			});
+		}
+	}
+});
+
+frappe.ui.form.on('Asset Finance Book', {
+	depreciation_method: function(frm, cdt, cdn) {
+		const row = locals[cdt][cdn];
+		frm.events.set_depreciation_rate(frm, row);
+		frm.events.make_schedules_editable(frm);
+	},
+
+	expected_value_after_useful_life: function(frm, cdt, cdn) {
+		const row = locals[cdt][cdn];
+		frm.events.set_depreciation_rate(frm, row);
+	},
+
+	frequency_of_depreciation: function(frm, cdt, cdn) {
+		const row = locals[cdt][cdn];
+		frm.events.set_depreciation_rate(frm, row);
+	},
+
+	total_number_of_depreciations: function(frm, cdt, cdn) {
+		const row = locals[cdt][cdn];
+		frm.events.set_depreciation_rate(frm, row);
 	}
 });
 
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index bbe92f6..245caf4 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -1,1942 +1,1997 @@
 {
- "allow_copy": 0, 
+ "allow_copy": 0,
  "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 1, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2016-03-01 17:01:27.920130", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 0, 
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2016-03-01 17:01:27.920130",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "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": 0, 
-   "in_standard_filter": 0, 
-   "label": "Naming Series", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "ACC-ASS-.YYYY.-", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "",
+   "fetch_if_empty": 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": 0,
+   "in_standard_filter": 0,
+   "label": "Naming Series",
+   "length": 0,
+   "no_copy": 0,
+   "options": "ACC-ASS-.YYYY.-",
+   "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": "asset_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Asset Name", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "asset_name",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Asset Name",
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "item_code", 
-   "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": "Item Code", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Item", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "item_code.item_name", 
-   "fieldname": "item_name", 
-   "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": "Item Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "item_code.asset_category", 
-   "fieldname": "asset_category", 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "item_code",
    "fieldtype": "Link",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 1, 
-   "in_standard_filter": 1, 
-   "label": "Asset Category", 
-   "length": 0, 
-   "no_copy": 0, 
+   "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": "Item Code",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Item",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_from": "item_code.item_name",
+   "fetch_if_empty": 0,
+   "fieldname": "item_name",
+   "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": "Item Name",
+   "length": 0,
+   "no_copy": 0,
+   "options": "",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_from": "item_code.asset_category",
+   "fetch_if_empty": 0,
+   "fieldname": "asset_category",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 1,
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Asset Category",
+   "length": 0,
+   "no_copy": 0,
    "options": "Asset Category",
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 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, 
+   "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": "asset_owner", 
-   "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": "Asset Owner", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "\nCompany\nSupplier\nCustomer", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "asset_owner",
+   "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": "Asset Owner",
+   "length": 0,
+   "no_copy": 0,
+   "options": "\nCompany\nSupplier\nCustomer",
+   "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, 
-   "depends_on": "eval:doc.asset_owner == \"Company\"", 
-   "fieldname": "asset_owner_company", 
-   "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": "Asset Owner Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 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, 
-   "depends_on": "eval:doc.asset_owner == \"Supplier\"", 
-   "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": 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, 
-   "depends_on": "eval:doc.asset_owner == \"Customer\"", 
-   "fieldname": "customer", 
-   "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": "Customer", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Customer", 
-   "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": 1, 
-   "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": 1, 
-   "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
-  }, 
-  {
-   "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
-  }, 
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+   "unique": 0
+  },
+  {
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "description": "Check if Asset requires Preventive Maintenance or Calibration",
+   "fetch_if_empty": 0,
+   "fieldname": "maintenance_required",
+   "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": "Maintenance Required",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
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+   "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": 1,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "other_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": "Other Details",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "Draft",
+   "fetch_if_empty": 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": 1,
+   "options": "Draft\nSubmitted\nPartially Depreciated\nFully Depreciated\nSold\nScrapped\nIn Maintenance\nOut of Order\nIssue\nReceipt",
+   "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
+  },
+  {
+   "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": "booked_fixed_asset",
+   "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": "Booked Fixed Asset",
+   "length": 0,
+   "no_copy": 1,
+   "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
+  },
+  {
+   "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_51",
+   "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,
+   "fetch_if_empty": 0,
+   "fieldname": "purchase_receipt",
+   "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": "Purchase Receipt",
+   "length": 0,
+   "no_copy": 1,
+   "options": "Purchase Receipt",
+   "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
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "purchase_receipt_amount",
+   "fieldtype": "Currency",
+   "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": "Purchase Receipt Amount",
+   "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": 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,
+   "fetch_if_empty": 0,
+   "fieldname": "purchase_invoice",
+   "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": "Purchase Invoice",
+   "length": 0,
+   "no_copy": 1,
+   "options": "Purchase Invoice",
+   "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
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_from": "company.default_finance_book",
+   "fetch_if_empty": 0,
+   "fieldname": "default_finance_book",
+   "fieldtype": "Link",
+   "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": "Default Finance Book",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Finance Book",
+   "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
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 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": "Asset",
+   "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
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 72, 
- "image_field": "image", 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 1, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-02-12 11:29:01.747819",
- "modified_by": "Administrator", 
- "module": "Assets", 
- "name": "Asset", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_toolbar": 0,
+ "idx": 72,
+ "image_field": "image",
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2019-04-15 18:18:48.492675",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset",
+ "name_case": "",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 1,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Quality Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 0,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Quality Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 1, 
- "show_name_in_global_search": 1, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "title_field": "asset_name", 
- "track_changes": 0, 
- "track_seen": 0, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "asset_name",
+ "track_changes": 0,
+ "track_seen": 0,
  "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index cfacb5a..8011038 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -3,8 +3,9 @@
 # For license information, please see license.txt
 
 from __future__ import unicode_literals
-import frappe, erpnext
+import frappe, erpnext, math, json
 from frappe import _
+from six import string_types
 from frappe.utils import flt, add_months, cint, nowdate, getdate, today, date_diff
 from frappe.model.document import Document
 from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
@@ -20,6 +21,7 @@
 		self.validate_item()
 		self.set_missing_values()
 		if self.calculate_depreciation:
+			self.set_depreciation_rate()
 			self.make_depreciation_schedule()
 			self.set_accumulated_depreciation()
 		else:
@@ -89,17 +91,22 @@
 		if self.is_existing_asset:
 			return
 
-		date =  nowdate()
 		docname = self.purchase_receipt or self.purchase_invoice
 		if docname:
 			doctype = 'Purchase Receipt' if self.purchase_receipt else 'Purchase Invoice'
 			date = frappe.db.get_value(doctype, docname, 'posting_date')
 
-		if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(date):
+		if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(self.purchase_date):
 			frappe.throw(_("Available-for-use Date should be after purchase date"))
 
+	def set_depreciation_rate(self):
+		for d in self.get("finance_books"):
+			d.rate_of_depreciation = self.get_depreciation_rate(d)
+
 	def make_depreciation_schedule(self):
-		if self.depreciation_method != 'Manual':
+		depreciation_method = [d.depreciation_method for d in self.finance_books]
+
+		if 'Manual' not in depreciation_method:
 			self.schedules = []
 
 		if not self.get("schedules") and self.available_for_use_date:
@@ -254,14 +261,16 @@
 		return flt(self.get('finance_books')[cint(idx)-1].value_after_depreciation)
 
 	def get_depreciation_amount(self, depreciable_value, total_number_of_depreciations, row):
-		percentage_value = 100.0 if row.depreciation_method == 'Written Down Value' else 200.0
+		if row.depreciation_method in ["Straight Line", "Manual"]:
+			amt = (flt(self.gross_purchase_amount) - flt(row.expected_value_after_useful_life) -
+				flt(self.opening_accumulated_depreciation))
 
-		factor = percentage_value /  cint(total_number_of_depreciations)
-		depreciation_amount = flt(depreciable_value * factor / 100, 0)
-
-		value_after_depreciation = flt(depreciable_value) - depreciation_amount
-		if value_after_depreciation < flt(row.expected_value_after_useful_life):
-			depreciation_amount = flt(depreciable_value) - flt(row.expected_value_after_useful_life)
+			depreciation_amount = amt * row.rate_of_depreciation
+		else:
+			depreciation_amount = flt(depreciable_value) * (flt(row.rate_of_depreciation) / 100)
+			value_after_depreciation = flt(depreciable_value) - depreciation_amount
+			if value_after_depreciation < flt(row.expected_value_after_useful_life):
+				depreciation_amount = flt(depreciable_value) - flt(row.expected_value_after_useful_life)
 
 		return depreciation_amount
 
@@ -394,6 +403,32 @@
 			make_gl_entries(gl_entries)
 			self.db_set('booked_fixed_asset', 1)
 
+	def get_depreciation_rate(self, args):
+		if isinstance(args, string_types):
+			args = json.loads(args)
+
+		number_of_depreciations_booked = 0
+		if self.is_existing_asset:
+			number_of_depreciations_booked = self.number_of_depreciations_booked
+
+		float_precision = cint(frappe.db.get_default("float_precision")) or 2
+		tot_no_of_depreciation = flt(args.get("total_number_of_depreciations")) - flt(number_of_depreciations_booked)
+
+		if args.get("depreciation_method") in ["Straight Line", "Manual"]:
+			return 1.0 / tot_no_of_depreciation
+
+		if args.get("depreciation_method") == 'Double Declining Balance':
+			return 200.0 / args.get("total_number_of_depreciations")
+
+		if args.get("depreciation_method") == "Written Down Value" and not args.get("rate_of_depreciation"):
+			no_of_years = flt(args.get("total_number_of_depreciations") * flt(args.get("frequency_of_depreciation"))) / 12
+			value = flt(args.get("expected_value_after_useful_life")) / flt(self.gross_purchase_amount)
+
+			# square root of flt(salvage_value) / flt(asset_cost)
+			depreciation_rate = math.pow(value, 1.0/flt(no_of_years, 2))
+
+			return 100 * (1 - flt(depreciation_rate, float_precision))
+
 def update_maintenance_status():
 	assets = frappe.get_all('Asset', filters = {'docstatus': 1, 'maintenance_required': 1})
 
@@ -480,7 +515,6 @@
 
 @frappe.whitelist()
 def transfer_asset(args):
-	import json
 	args = json.loads(args)
 
 	if args.get('serial_no'):
@@ -557,4 +591,4 @@
 	return je
 
 def is_cwip_accounting_disabled():
-	return cint(frappe.db.get_single_value("Asset Settings", "disable_cwip_accounting"))
\ No newline at end of file
+	return cint(frappe.db.get_single_value("Asset Settings", "disable_cwip_accounting"))
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index a12348e..985097b 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -160,9 +160,9 @@
 		asset.save()
 
 		expected_schedules = [
-			["2020-06-06", 66667.0, 66667.0],
-			["2021-04-06", 22222.0, 88889.0],
-			["2022-02-06", 1111.0, 90000.0]
+			["2020-06-06", 66666.67, 66666.67],
+			["2021-04-06", 22222.22, 88888.89],
+			["2022-02-06", 1111.11, 90000.0]
 		]
 
 		schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
@@ -192,8 +192,8 @@
 		asset.save()
 
 		expected_schedules = [
-			["2020-06-06", 33333.0, 83333.0],
-			["2021-04-06", 6667.0, 90000.0]
+			["2020-06-06", 33333.33, 83333.33],
+			["2021-04-06", 6666.67, 90000.0]
 		]
 
 		schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
@@ -209,7 +209,7 @@
 		asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
 		asset = frappe.get_doc('Asset', asset_name)
 		asset.calculate_depreciation = 1
-		asset.purchase_date = '2020-06-06'
+		asset.purchase_date = '2020-01-30'
 		asset.is_existing_asset = 0
 		asset.available_for_use_date = "2020-01-30"
 		asset.append("finance_books", {
@@ -244,7 +244,7 @@
 		asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
 		asset = frappe.get_doc('Asset', asset_name)
 		asset.calculate_depreciation = 1
-		asset.purchase_date = '2020-06-06'
+		asset.purchase_date = '2020-01-30'
 		asset.available_for_use_date = "2020-01-30"
 		asset.append("finance_books", {
 			"expected_value_after_useful_life": 10000,
@@ -277,6 +277,37 @@
 		self.assertEqual(gle, expected_gle)
 		self.assertEqual(asset.get("value_after_depreciation"), 0)
 
+	def test_depreciation_entry_for_wdv(self):
+		pr = make_purchase_receipt(item_code="Macbook Pro",
+			qty=1, rate=8000.0, location="Test Location")
+
+		asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
+		asset = frappe.get_doc('Asset', asset_name)
+		asset.calculate_depreciation = 1
+		asset.available_for_use_date = '2030-06-06'
+		asset.purchase_date = '2030-06-06'
+		asset.append("finance_books", {
+			"expected_value_after_useful_life": 1000,
+			"depreciation_method": "Written Down Value",
+			"total_number_of_depreciations": 3,
+			"frequency_of_depreciation": 12,
+			"depreciation_start_date": "2030-12-31"
+		})
+		asset.save(ignore_permissions=True)
+
+		self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
+
+		expected_schedules = [
+			["2030-12-31", 4000.0, 4000.0],
+			["2031-12-31", 2000.0, 6000.0],
+			["2032-12-31", 1000.0, 7000.0],
+		]
+
+		schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
+			for d in asset.get("schedules")]
+
+		self.assertEqual(schedules, expected_schedules)
+
 	def test_depreciation_entry_cancellation(self):
 		pr = make_purchase_receipt(item_code="Macbook Pro",
 			qty=1, rate=100000.0, location="Test Location")
diff --git a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
index f75c851..c80f95e 100644
--- a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+++ b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
@@ -14,11 +15,13 @@
  "fields": [
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "finance_book", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -42,14 +45,17 @@
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "depreciation_method", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -73,14 +79,17 @@
    "reqd": 1, 
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "total_number_of_depreciations", 
    "fieldtype": "Int", 
    "hidden": 0, 
@@ -103,14 +112,17 @@
    "reqd": 1, 
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_5", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -133,14 +145,17 @@
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "frequency_of_depreciation", 
    "fieldtype": "Int", 
    "hidden": 0, 
@@ -163,15 +178,18 @@
    "reqd": 1, 
    "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, 
    "depends_on": "eval:parent.doctype == 'Asset'", 
+   "fetch_if_empty": 0, 
    "fieldname": "depreciation_start_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -194,16 +212,19 @@
    "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": "0", 
    "depends_on": "eval:parent.doctype == 'Asset'", 
+   "fetch_if_empty": 0, 
    "fieldname": "expected_value_after_useful_life", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -227,14 +248,17 @@
    "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, 
+   "fetch_if_empty": 0, 
    "fieldname": "value_after_depreciation", 
    "fieldtype": "Currency", 
    "hidden": 1, 
@@ -258,20 +282,54 @@
    "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, 
+   "depends_on": "eval:doc.depreciation_method == 'Written Down Value'", 
+   "description": "In Percentage", 
+   "fetch_if_empty": 0, 
+   "fieldname": "rate_of_depreciation", 
+   "fieldtype": "Percent", 
+   "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": "Rate of Depreciation", 
+   "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
   }
  ], 
  "has_web_view": 0, 
- "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 0, 
- "image_view": 0, 
  "in_create": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2018-05-12 14:56:44.800046", 
+ "modified": "2019-04-09 19:45:14.523488", 
  "modified_by": "Administrator", 
  "module": "Assets", 
  "name": "Asset Finance Book", 
@@ -280,10 +338,10 @@
  "permissions": [], 
  "quick_entry": 1, 
  "read_only": 0, 
- "read_only_onload": 0, 
  "show_name_in_global_search": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC", 
  "track_changes": 1, 
- "track_seen": 0
+ "track_seen": 0, 
+ "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index cf4ec49..28ceab5 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -36,7 +36,8 @@
 	},
 
 	refresh: function(frm) {
-		if(frm.doc.docstatus == 1 && frm.doc.status == 'To Receive and Bill') {
+		if(frm.doc.docstatus === 1 && frm.doc.status !== 'Closed'
+			&& flt(frm.doc.per_received) < 100 && flt(frm.doc.per_billed) < 100) {
 			frm.add_custom_button(__('Update Items'), () => {
 				erpnext.utils.update_child_items({
 					frm: frm,
@@ -93,62 +94,63 @@
 			}
 		}
 
-		cur_frm.set_df_property("drop_ship", "hidden", !is_drop_ship);
+		this.frm.set_df_property("drop_ship", "hidden", !is_drop_ship);
 
-		if(doc.docstatus == 1 && !in_list(["Closed", "Delivered"], doc.status)) {
-			if (this.frm.has_perm("submit")) {
-				if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
-					cur_frm.add_custom_button(__('Close'), this.close_purchase_order, __("Status"));
+		if(doc.docstatus == 1) {
+			if(!in_list(["Closed", "Delivered"], doc.status)) {
+				if (this.frm.has_perm("submit")) {
+					if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
+						if (doc.status != "On Hold") {
+							this.frm.add_custom_button(__('Hold'), () => this.hold_purchase_order(), __("Status"));
+						} else{
+							this.frm.add_custom_button(__('Resume'), () => this.unhold_purchase_order(), __("Status"));
+						}
+						this.frm.add_custom_button(__('Close'), () => this.close_purchase_order(), __("Status"));
+					}
+				}
+
+				if(is_drop_ship && doc.status!="Delivered") {
+					this.frm.add_custom_button(__('Delivered'),
+						this.delivered_by_supplier, __("Status"));
+
+					this.frm.page.set_inner_btn_group_as_primary(__("Status"));
+				}
+			} else if(in_list(["Closed", "Delivered"], doc.status)) {
+				if (this.frm.has_perm("submit")) {
+					this.frm.add_custom_button(__('Re-open'), () => this.unclose_purchase_order(), __("Status"));
 				}
 			}
+			if(doc.status != "Closed") {
+				if (doc.status != "On Hold") {
+					if(flt(doc.per_received, 2) < 100 && allow_receipt) {
+						cur_frm.add_custom_button(__('Receipt'), this.make_purchase_receipt, __('Create'));
+						if(doc.is_subcontracted==="Yes") {
+							cur_frm.add_custom_button(__('Material to Supplier'),
+								function() { me.make_stock_entry(); }, __("Transfer"));
+						}
+					}
+					if(flt(doc.per_billed, 2) < 100)
+						cur_frm.add_custom_button(__('Invoice'),
+							this.make_purchase_invoice, __('Create'));
 
-			if(is_drop_ship && doc.status!="Delivered"){
-				cur_frm.add_custom_button(__('Delivered'),
-					this.delivered_by_supplier, __("Status"));
-
-				cur_frm.page.set_inner_btn_group_as_primary(__("Status"));
+					if(!doc.auto_repeat) {
+						cur_frm.add_custom_button(__('Subscription'), function() {
+							erpnext.utils.make_subscription(doc.doctype, doc.name)
+						}, __('Create'))
+					}
+				}
+				if(flt(doc.per_billed)==0) {
+					this.frm.add_custom_button(__('Payment Request'),
+						function() { me.make_payment_request() }, __('Create'));
+				}
+				if(flt(doc.per_billed)==0 && doc.status != "Delivered") {
+					cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_payment_entry, __('Create'));
+				}
+				cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
 			}
 		} else if(doc.docstatus===0) {
 			cur_frm.cscript.add_from_mappers();
 		}
-
-		if(doc.docstatus == 1 && in_list(["Closed", "Delivered"], doc.status)) {
-			if (this.frm.has_perm("submit")) {
-				cur_frm.add_custom_button(__('Re-open'), this.unclose_purchase_order, __("Status"));
-			}
-		}
-
-		if(doc.docstatus == 1 && doc.status != "Closed") {
-			if(flt(doc.per_received, 2) < 100 && allow_receipt) {
-				cur_frm.add_custom_button(__('Receipt'), this.make_purchase_receipt, __('Create'));
-
-				if(doc.is_subcontracted==="Yes") {
-					cur_frm.add_custom_button(__('Material to Supplier'),
-						function() { me.make_stock_entry(); }, __("Transfer"));
-				}
-			}
-
-			if(flt(doc.per_billed, 2) < 100)
-				cur_frm.add_custom_button(__('Invoice'),
-					this.make_purchase_invoice, __('Create'));
-
-			if(flt(doc.per_billed)==0 && doc.status != "Delivered") {
-				cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_payment_entry, __('Create'));
-			}
-
-			if(!doc.auto_repeat) {
-				cur_frm.add_custom_button(__('Subscription'), function() {
-					erpnext.utils.make_subscription(doc.doctype, doc.name)
-				}, __('Create'))
-			}
-
-			if(flt(doc.per_billed)==0) {
-				this.frm.add_custom_button(__('Payment Request'),
-					function() { me.make_payment_request() }, __('Create'));
-			}
-
-			cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
-		}
 	},
 
 	get_items_from_open_material_requests: function() {
@@ -427,6 +429,43 @@
 		}
 	},
 
+	unhold_purchase_order: function(){
+		cur_frm.cscript.update_status("Resume", "Draft")
+	},
+
+	hold_purchase_order: function(){
+		var me = this;
+		var d = new frappe.ui.Dialog({
+			title: __('Reason for Hold'),
+			fields: [
+				{
+					"fieldname": "reason_for_hold",
+					"fieldtype": "Text",
+					"reqd": 1,
+				}
+			],
+			primary_action: function() {
+				var data = d.get_values();
+				frappe.call({
+					method: "frappe.desk.form.utils.add_comment",
+					args: {
+						reference_doctype: me.frm.doctype,
+						reference_name: me.frm.docname,
+						content: __('Reason for hold: ')+data.reason_for_hold,
+						comment_email: frappe.session.user
+					},
+					callback: function(r) {
+						if(!r.exc) {
+							me.update_status('Hold', 'On Hold')
+							d.hide();
+						}
+					}
+				});
+			}
+		});
+		d.show();
+	},
+
 	unclose_purchase_order: function(){
 		cur_frm.cscript.update_status('Re-open', 'Submitted')
 	},
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 4be1018..46f48fb 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1,3995 +1,4014 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2013-05-21 16:16:39", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 0, 
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-05-21 16:16:39",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "supplier_section", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "fa fa-user", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "supplier_section",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "",
+   "length": 0,
+   "no_copy": 0,
+   "options": "fa fa-user",
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 1, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "{supplier_name}", 
-   "fieldname": "title", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Title", 
-   "length": 0, 
-   "no_copy": 1, 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "{supplier_name}",
+   "fetch_if_empty": 0,
+   "fieldname": "title",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Title",
+   "length": 0,
+   "no_copy": 1,
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "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": 0, 
-   "in_standard_filter": 0, 
-   "label": "Series", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "naming_series", 
-   "oldfieldtype": "Select", 
-   "options": "PUR-ORD-.YYYY.-", 
-   "permlevel": 0, 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "",
+   "fetch_if_empty": 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": 0,
+   "in_standard_filter": 0,
+   "label": "Series",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "naming_series",
+   "oldfieldtype": "Select",
+   "options": "PUR-ORD-.YYYY.-",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
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+   "fieldtype": "Link",
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    "unique": 0
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "fa fa-file-text", 
- "idx": 105, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 1, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-02-14 19:36:49.390935", 
- "modified_by": "Administrator", 
- "module": "Buying", 
- "name": "Purchase Order", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-file-text",
+ "idx": 105,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-02-14 19:36:49.390935",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Order",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
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-   "if_owner": 0, 
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-   "read": 1, 
-   "report": 1, 
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-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
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+  },
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+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "cancel": 1, 
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-   "read": 1, 
-   "report": 1, 
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-   "set_user_permissions": 0, 
-   "share": 1, 
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+   "delete": 1,
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+   "read": 1,
+   "report": 1,
+   "role": "Purchase User",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
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+   "share": 0,
+   "submit": 0,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
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- "read_only_onload": 1, 
- "search_fields": "status, transaction_date, supplier,grand_total", 
- "show_name_in_global_search": 1, 
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- "sort_order": "DESC", 
- "timeline_field": "supplier", 
- "title_field": "title", 
- "track_changes": 0, 
- "track_seen": 0, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "status, transaction_date, supplier,grand_total",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "supplier",
+ "title_field": "title",
+ "track_changes": 0,
+ "track_seen": 0,
  "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index b745074..6a4c818 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -11,7 +11,7 @@
 from erpnext.stock.doctype.item.item import get_last_purchase_details
 from erpnext.stock.stock_balance import update_bin_qty, get_ordered_qty
 from frappe.desk.notifications import clear_doctype_notifications
-from erpnext.buying.utils import validate_for_items, check_for_closed_status
+from erpnext.buying.utils import validate_for_items, check_on_hold_or_closed_status
 from erpnext.stock.utils import get_bin
 from erpnext.accounts.party import get_party_account_currency
 from six import string_types
@@ -45,7 +45,7 @@
 		self.validate_supplier()
 		self.validate_schedule_date()
 		validate_for_items(self)
-		self.check_for_closed_status()
+		self.check_on_hold_or_closed_status()
 
 		self.validate_uom_is_integer("uom", "qty")
 		self.validate_uom_is_integer("stock_uom", "stock_qty")
@@ -144,12 +144,12 @@
 							= d.rate = d.last_purchase_rate = item_last_purchase_rate
 
 	# Check for Closed status
-	def check_for_closed_status(self):
+	def check_on_hold_or_closed_status(self):
 		check_list =[]
 		for d in self.get('items'):
 			if d.meta.get_field('material_request') and d.material_request and d.material_request not in check_list:
 				check_list.append(d.material_request)
-				check_for_closed_status('Material Request', d.material_request)
+				check_on_hold_or_closed_status('Material Request', d.material_request)
 
 	def update_requested_qty(self):
 		material_request_map = {}
@@ -232,7 +232,7 @@
 		if self.is_subcontracted == "Yes":
 			self.update_reserved_qty_for_subcontract()
 
-		self.check_for_closed_status()
+		self.check_on_hold_or_closed_status()
 
 		frappe.db.set(self,'status','Cancelled')
 
@@ -382,7 +382,9 @@
 	def postprocess(source, target):
 		set_missing_values(source, target)
 		#Get the advance paid Journal Entries in Purchase Invoice Advance
-		target.set_advances()
+
+		if target.get("allocate_advances_automatically"):
+			target.set_advances()
 
 	def update_item(obj, target, source_parent):
 		target.amount = flt(obj.amount) - flt(obj.billed_amt)
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order_list.js b/erpnext/buying/doctype/purchase_order/purchase_order_list.js
index 99f372b..a67d69d 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order_list.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order_list.js
@@ -4,6 +4,8 @@
 	get_indicator: function (doc) {
 		if (doc.status === "Closed") {
 			return [__("Closed"), "green", "status,=,Closed"];
+		} else if (doc.status === "On Hold") {
+			return [__("On Hold"), "orange", "status,=,On Hold"];
 		} else if (doc.status === "Delivered") {
 			return [__("Delivered"), "green", "status,=,Closed"];
 		} else if (flt(doc.per_received, 2) < 100 && doc.status !== "Closed") {
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 774156e..3454908 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -120,6 +120,15 @@
 		self.assertEqual(pi.doctype, "Purchase Invoice")
 		self.assertEqual(len(pi.get("items", [])), 1)
 
+	def test_purchase_order_on_hold(self):
+		po = create_purchase_order(item_code="_Test Product Bundle Item")
+		po.db_set('Status', "On Hold")
+		pi = make_purchase_invoice(po.name)
+		pr = make_purchase_receipt(po.name)
+		self.assertRaises(frappe.ValidationError, pr.submit)
+		self.assertRaises(frappe.ValidationError, pi.submit)
+
+
 	def test_make_purchase_invoice_with_terms(self):
 		po = create_purchase_order(do_not_save=True)
 
diff --git a/erpnext/buying/utils.py b/erpnext/buying/utils.py
index 9ad1c5c..981ee5d 100644
--- a/erpnext/buying/utils.py
+++ b/erpnext/buying/utils.py
@@ -73,10 +73,10 @@
 		not cint(frappe.db.get_single_value("Buying Settings", "allow_multiple_items") or 0):
 		frappe.throw(_("Same item cannot be entered multiple times."))
 
-def check_for_closed_status(doctype, docname):
+def check_on_hold_or_closed_status(doctype, docname):
 	status = frappe.db.get_value(doctype, docname, "status")
 
-	if status == "Closed":
+	if status in ("Closed", "On Hold"):
 		frappe.throw(_("{0} {1} status is {2}").format(doctype, docname, status), frappe.InvalidStatusError)
 
 @frappe.whitelist()
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 2dd1e61..fed1fdd 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -442,6 +442,13 @@
 				frappe.throw(_("Row #{0}: {1} can not be negative for item {2}".format(item_row['idx'],
 					frappe.get_meta(item_row.doctype).get_label(fieldname), item_row['item_code'])))
 
+	def check_for_on_hold_or_closed_status(self, ref_doctype, ref_fieldname):
+		for d in self.get("items"):
+			if d.get(ref_fieldname):
+				status = frappe.db.get_value(ref_doctype, d.get(ref_fieldname), "status")
+				if status in ("Closed", "On Hold"):
+					frappe.throw(_("{0} {1} is {2}").format(ref_doctype,d.get(ref_fieldname), status))
+
 	def update_stock_ledger(self, allow_negative_stock=False, via_landed_cost_voucher=False):
 		self.update_ordered_and_reserved_qty()
 
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index feac856..b82987a 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -2,8 +2,9 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
 from frappe import _
+from frappe.model.meta import get_field_precision
 from frappe.utils import flt, get_datetime, format_datetime
 
 class StockOverReturnError(frappe.ValidationError): pass
@@ -116,6 +117,10 @@
 
 	already_returned_data = already_returned_items.get(args.item_code) or {}
 
+	company_currency = erpnext.get_company_currency(doc.company)
+	stock_qty_precision = get_field_precision(frappe.get_meta(doc.doctype + " Item")
+			.get_field("stock_qty"), company_currency)
+
 	for column in fields:
 		returned_qty = flt(already_returned_data.get(column, 0)) if len(already_returned_data) > 0 else 0
 
@@ -126,7 +131,7 @@
 			reference_qty = ref.get(column) * ref.get("conversion_factor", 1.0)
 			current_stock_qty = args.get(column) * args.get("conversion_factor", 1.0)
 
-		max_returnable_qty = flt(reference_qty) - returned_qty
+		max_returnable_qty = flt(reference_qty, stock_qty_precision) - returned_qty
 		label = column.replace('_', ' ').title()
 
 		if reference_qty:
@@ -135,7 +140,7 @@
 			elif returned_qty >= reference_qty and args.get(column):
 				frappe.throw(_("Item {0} has already been returned")
 					.format(args.item_code), StockOverReturnError)
-			elif abs(current_stock_qty) > max_returnable_qty:
+			elif abs(flt(current_stock_qty, stock_qty_precision)) > max_returnable_qty:
 				frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
 					.format(args.idx, max_returnable_qty, args.item_code), StockOverReturnError)
 
@@ -239,6 +244,10 @@
 				doc.paid_amount = -1 * source.paid_amount
 				doc.base_paid_amount = -1 * source.base_paid_amount
 
+		if doc.get("is_return") and hasattr(doc, "packed_items"):
+			for d in doc.get("packed_items"):
+				d.qty = d.qty * -1
+
 		doc.discount_amount = -1 * source.discount_amount
 		doc.run_method("calculate_taxes_and_totals")
 
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index e2d7307..ea18004 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -257,11 +257,11 @@
 		so_warehouse = so_item and so_item[0]["warehouse"] or ""
 		return so_qty, so_warehouse
 
-	def check_close_sales_order(self, ref_fieldname):
+	def check_sales_order_on_hold_or_close(self, ref_fieldname):
 		for d in self.get("items"):
 			if d.get(ref_fieldname):
 				status = frappe.db.get_value("Sales Order", d.get(ref_fieldname), "status")
-				if status == "Closed":
+				if status in ("Closed", "On Hold"):
 					frappe.throw(_("Sales Order {0} is {1}").format(d.get(ref_fieldname), status))
 
 	def update_reserved_qty(self):
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index d239255..77d941c 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -41,6 +41,7 @@
 		["Completed", "eval:self.order_type == 'Maintenance' and self.per_billed == 100 and self.docstatus == 1"],
 		["Cancelled", "eval:self.docstatus==2"],
 		["Closed", "eval:self.status=='Closed'"],
+		["On Hold", "eval:self.status=='On Hold'"],
 	],
 	"Sales Invoice": [
 		["Draft", None],
@@ -70,6 +71,7 @@
 		["Completed", "eval:self.per_received == 100 and self.per_billed == 100 and self.docstatus == 1"],
 		["Delivered", "eval:self.status=='Delivered'"],
 		["Cancelled", "eval:self.docstatus==2"],
+		["On Hold", "eval:self.status=='On Hold'"],
 		["Closed", "eval:self.status=='Closed'"],
 	],
 	"Delivery Note": [
diff --git a/erpnext/controllers/tests/test_item_variant.py b/erpnext/controllers/tests/test_item_variant.py
index d4b5dd2..c257215 100644
--- a/erpnext/controllers/tests/test_item_variant.py
+++ b/erpnext/controllers/tests/test_item_variant.py
@@ -42,10 +42,10 @@
 	return variant
 
 def make_item_variant():
-	frappe.delete_doc_if_exists("Item", "_Test Variant Item-S", force=1)
-	variant = create_variant_with_tables("_Test Variant Item", '{"Test Size": "Small"}')
-	variant.item_code = "_Test Variant Item-S"
-	variant.item_name = "_Test Variant Item-S"
+	frappe.delete_doc_if_exists("Item", "_Test Variant Item-XSL", force=1)
+	variant = create_variant_with_tables("_Test Variant Item", '{"Test Size": "Extra Small"}')
+	variant.item_code = "_Test Variant Item-XSL"
+	variant.item_name = "_Test Variant Item-XSL"
 	variant.save()
 	return variant
 
diff --git a/erpnext/crm/doctype/lead/lead.json b/erpnext/crm/doctype/lead/lead.json
index b0be2a9..f1c2a9b 100644
--- a/erpnext/crm/doctype/lead/lead.json
+++ b/erpnext/crm/doctype/lead/lead.json
@@ -1,1525 +1,1564 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 1, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2013-04-10 11:45:37", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 0, 
+ "allow_copy": 0,
+ "allow_events_in_timeline": 1,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-04-10 11:45:37",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "", 
-   "fieldname": "organization_lead", 
-   "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": "Lead is an Organization", 
-   "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": 1, 
-   "translatable": 0, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "",
+   "fetch_if_empty": 0,
+   "fieldname": "organization_lead",
+   "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": "Lead is an Organization",
+   "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": 1,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "lead_details", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "fa fa-user", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "lead_details",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "",
+   "length": 0,
+   "no_copy": 0,
+   "options": "fa fa-user",
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "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": 0, 
-   "in_standard_filter": 0, 
-   "label": "Series", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "naming_series", 
-   "oldfieldtype": "Select", 
-   "options": "CRM-LEAD-.YYYY.-", 
-   "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": 1, 
-   "translatable": 0, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "",
+   "fetch_if_empty": 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": 0,
+   "in_standard_filter": 0,
+   "label": "Series",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "naming_series",
+   "oldfieldtype": "Select",
+   "options": "CRM-LEAD-.YYYY.-",
+   "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": 1,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:!doc.organization_lead", 
-   "fieldname": "lead_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": "Person Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "lead_name", 
-   "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": 1, 
-   "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": "company_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Organization Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "company_name", 
-   "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": 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": "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, 
-   "oldfieldname": "email_id", 
-   "oldfieldtype": "Data", 
-   "options": "Email", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
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-   "search_index": 1, 
-   "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": "col_break123", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
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-   "print_hide_if_no_value": 0, 
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-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0, 
-   "width": "50%"
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Lead", 
-   "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": 1, 
-   "oldfieldname": "status", 
-   "oldfieldtype": "Select", 
-   "options": "Lead\nOpen\nReplied\nOpportunity\nQuotation\nLost Quotation\nInterested\nConverted\nDo Not Contact", 
-   "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": 1, 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "depends_on": "eval:!doc.organization_lead",
-   "fieldname": "gender", 
-   "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": "Gender", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Gender", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
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-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
+   "fetch_if_empty": 0,
+   "fieldname": "lead_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": "Person Name",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "lead_name",
+   "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": 1,
+   "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, 
-   "depends_on": "", 
-   "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, 
-   "oldfieldname": "source", 
-   "oldfieldtype": "Select", 
-   "options": "Lead Source", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "company_name",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Organization Name",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "company_name",
+   "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": 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, 
-   "depends_on": "eval:doc.source == 'Existing Customer'", 
-   "fieldname": "customer", 
-   "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": "From Customer", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "customer", 
-   "oldfieldtype": "Link", 
-   "options": "Customer", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "email_id",
+   "fieldtype": "Data",
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+   "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,
+   "fetch_if_empty": 0,
+   "fieldname": "unsubscribed",
+   "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": "Unsubscribed",
+   "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
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "blog_subscriber",
+   "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": "Blog Subscriber",
+   "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
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "fa fa-user", 
- "idx": 5, 
- "image_field": "image", 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2018-10-02 09:12:23.415379", 
- "modified_by": "Administrator", 
- "module": "CRM", 
- "name": "Lead", 
- "name_case": "Title Case", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-user",
+ "idx": 5,
+ "image_field": "image",
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2019-04-11 22:12:50.029368",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Lead",
+ "name_case": "Title Case",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 1, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "All", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 1,
+   "print": 0,
+   "read": 1,
+   "report": 1,
+   "role": "All",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 0, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Sales User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales User",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
    "write": 1
-  }, 
+  },
   {
-   "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": "Sales Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "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": "Sales Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 0, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 1, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Sales Manager", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 1,
+   "print": 0,
+   "read": 1,
+   "report": 1,
+   "role": "Sales Manager",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 1, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Sales User", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 1,
+   "print": 0,
+   "read": 1,
+   "report": 1,
+   "role": "Sales User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "search_fields": "lead_name,lead_owner,status", 
- "show_name_in_global_search": 1, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "title_field": "lead_name", 
- "track_changes": 0, 
- "track_seen": 0, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "search_fields": "lead_name,lead_owner,status",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "lead_name",
+ "track_changes": 0,
+ "track_seen": 0,
  "track_views": 0
-}
+}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index 076e075..2e02e75 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -9,6 +9,7 @@
 from erpnext.setup.utils import get_exchange_rate
 from erpnext.utilities.transaction_base import TransactionBase
 from erpnext.accounts.party import get_party_account_currency
+from frappe.desk.form import assign_to
 
 subject_field = "title"
 sender_field = "contact_email"
@@ -153,6 +154,9 @@
 	def on_update(self):
 		self.add_calendar_event()
 
+		# assign to customer account manager or lead owner
+		assign_to_user(self, subject_field)
+
 	def add_calendar_event(self, opts=None, force=False):
 		if not opts:
 			opts = frappe._dict()
@@ -329,3 +333,19 @@
 		doc.flags.ignore_permissions = True
 		doc.flags.ignore_mandatory = True
 		doc.save()
+
+def assign_to_user(doc, subject_field):
+	assign_user = None
+	if doc.customer:
+		assign_user = frappe.db.get_value('Customer', doc.customer, 'account_manager')
+	elif doc.lead:
+		assign_user = frappe.db.get_value('Lead', doc.lead, 'lead_owner')
+
+	if assign_user and assign_user != 'Administrator':
+		if not assign_to.get(dict(doctype = doc.doctype, name = doc.name)):
+			assign_to.add({
+				"assign_to": assign_user,
+				"doctype": doc.doctype,
+				"name": doc.name,
+				"description": doc.get(subject_field)
+			})
diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.py b/erpnext/crm/doctype/opportunity/test_opportunity.py
index ef2945b..0dab01d 100644
--- a/erpnext/crm/doctype/opportunity/test_opportunity.py
+++ b/erpnext/crm/doctype/opportunity/test_opportunity.py
@@ -3,10 +3,11 @@
 from __future__ import unicode_literals
 
 import frappe
-from frappe.utils import today
+from frappe.utils import today, random_string
 from erpnext.crm.doctype.lead.lead import make_customer
 from erpnext.crm.doctype.opportunity.opportunity import make_quotation
 import unittest
+from frappe.desk.form import assign_to
 
 test_records = frappe.get_test_records('Opportunity')
 
@@ -27,9 +28,10 @@
 		self.assertEqual(doc.status, "Quotation")
 
 	def test_make_new_lead_if_required(self):
+		new_lead_email_id = "new{}@example.com".format(random_string(5))
 		args = {
 			"doctype": "Opportunity",
-			"contact_email":"new.opportunity@example.com",
+			"contact_email": new_lead_email_id,
 			"opportunity_type": "Sales",
 			"with_items": 0,
 			"transaction_date": today()
@@ -40,13 +42,13 @@
 		self.assertTrue(opp_doc.lead)
 		self.assertEqual(opp_doc.enquiry_from, "Lead")
 		self.assertEqual(frappe.db.get_value("Lead", opp_doc.lead, "email_id"),
-			'new.opportunity@example.com')
+			new_lead_email_id)
 
 		# create new customer and create new contact against 'new.opportunity@example.com'
 		customer = make_customer(opp_doc.lead).insert(ignore_permissions=True)
 		frappe.get_doc({
 			"doctype": "Contact",
-			"email_id": "new.opportunity@example.com",
+			"email_id": new_lead_email_id,
 			"first_name": "_Test Opportunity Customer",
 			"links": [{
 				"link_doctype": "Customer",
@@ -59,6 +61,21 @@
 		self.assertEqual(opp_doc.enquiry_from, "Customer")
 		self.assertEqual(opp_doc.customer, customer.name)
 
+	def test_assignment(self):
+		# assign cutomer account manager
+		frappe.db.set_value('Customer', '_Test Customer', 'account_manager', 'test1@example.com')
+		doc = make_opportunity(with_items=0)
+
+		self.assertEqual(assign_to.get(dict(doctype = doc.doctype, name = doc.name))[0].get('owner'), 'test1@example.com')
+
+		# assign lead owner
+		frappe.db.set_value('Customer', '_Test Customer', 'account_manager', '')
+		frappe.db.set_value('Lead', '_T-Lead-00001', 'lead_owner', 'test2@example.com')
+		doc = make_opportunity(with_items=0, enquiry_from='Lead')
+
+		self.assertEqual(assign_to.get(dict(doctype = doc.doctype, name = doc.name))[0].get('owner'), 'test2@example.com')
+
+
 def make_opportunity(**args):
 	args = frappe._dict(args)
 
@@ -75,7 +92,7 @@
 		opp_doc.customer = args.customer or "_Test Customer"
 
 	if opp_doc.enquiry_from == 'Lead':
-		opp_doc.customer = args.lead or "_T-Lead-00001"
+		opp_doc.lead = args.lead or "_T-Lead-00001"
 
 	if args.with_items:
 		opp_doc.append('items', {
diff --git a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
index 04accd9..46386e4 100644
--- a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
+++ b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
@@ -19,27 +19,24 @@
 		frappe.get_request_header("X-Wc-Webhook-Signature") and \
 		not sig == bytes(frappe.get_request_header("X-Wc-Webhook-Signature").encode()):
 			frappe.throw(_("Unverified Webhook Data"))
-	frappe.set_user(woocommerce_settings.modified_by)
+	frappe.set_user(woocommerce_settings.creation_user)
 
 @frappe.whitelist(allow_guest=True)
-def order(data=None):
-	if not data:
-		verify_request()
+def order():
+	woocommerce_settings = frappe.get_doc("Woocommerce Settings")
+	if frappe.flags.woocomm_test_order_data:
+		fd = frappe.flags.woocomm_test_order_data
+		event = "created"
 
-	if frappe.request and frappe.request.data:
+	elif frappe.request and frappe.request.data:
+		verify_request()
 		fd = json.loads(frappe.request.data)
-	elif data:
-		fd = data
+		event = frappe.get_request_header("X-Wc-Webhook-Event")
+
 	else:
 		return "success"
 
-	if not data:
-		event = frappe.get_request_header("X-Wc-Webhook-Event")
-	else:
-		event = "created"
-
 	if event == "created":
-
 		raw_billing_data = fd.get("billing")
 		customer_woo_com_email = raw_billing_data.get("email")
 
@@ -73,7 +70,7 @@
 
 		new_sales_order.po_no = fd.get("id")
 		new_sales_order.woocommerce_id = fd.get("id")
-		new_sales_order.naming_series = "SO-"
+		new_sales_order.naming_series = woocommerce_settings.sales_order_series or "SO-WOO-"
 
 		placed_order_date = created_date[0]
 		raw_date = datetime.datetime.strptime(placed_order_date, "%Y-%m-%d")
@@ -100,10 +97,10 @@
 				"item_name": found_item.item_name,
 				"description": found_item.item_name,
 				"delivery_date":order_delivery_date,
-				"uom": "Nos",
+				"uom": woocommerce_settings.uom or _("Nos"),
 				"qty": item.get("quantity"),
 				"rate": item.get("price"),
-				"warehouse": "Stores" + " - " + company_abbr
+				"warehouse": woocommerce_settings.warehouse or "Stores" + " - " + company_abbr
 				})
 
 			add_tax_details(new_sales_order,ordered_items_tax,"Ordered Item tax",0)
@@ -175,6 +172,7 @@
 	frappe.db.commit()
 
 def link_item(item_data,item_status):
+	woocommerce_settings = frappe.get_doc("Woocommerce Settings")
 
 	if item_status == 0:
 		#Create Item
@@ -189,6 +187,7 @@
 	item.item_code = "woocommerce - " + str(item_data.get("product_id"))
 	item.woocommerce_id = str(item_data.get("product_id"))
 	item.item_group = "WooCommerce Products"
+	item.stock_uom = woocommerce_settings.uom or _("Nos")
 	item.save()
 	frappe.db.commit()
 
@@ -209,4 +208,4 @@
 							"account_head": account_head_type,
 							"tax_amount": price,
 							"description": desc
-							})
\ No newline at end of file
+							})
diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js
index 7056931..d7a3d36 100644
--- a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js
+++ b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js
@@ -42,4 +42,15 @@
 		frm.set_df_property("api_consumer_key", "reqd", frm.doc.enable_sync);
 		frm.set_df_property("api_consumer_secret", "reqd", frm.doc.enable_sync);
 	}
-});
\ No newline at end of file
+});
+
+frappe.ui.form.on("Woocommerce Settings", "onload", function () {
+	frappe.call({
+		method: "erpnext.erpnext_integrations.doctype.woocommerce_settings.woocommerce_settings.get_series",
+		callback: function (r) {
+			$.each(r.message, function (key, value) {
+				set_field_options(key, value);
+			});
+		}
+	});
+});
diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.json b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.json
index 2fa7960..dd3c24d 100644
--- a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.json
+++ b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.json
@@ -1,465 +1,694 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2018-02-12 15:10:05.495713", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-02-12 15:10:05.495713",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "enable_sync", 
-   "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 Sync", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "enable_sync",
+   "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 Sync",
+   "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_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "sb_00", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
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+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "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,
+   "description": "This warehouse will be used to create Sale Orders. The fallback warehouse is \"Stores\".",
+   "fetch_if_empty": 0,
+   "fieldname": "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": "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
+  },
+  {
+   "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_14",
+   "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,
+   "description": "The fallback series is \"SO-WOO-\".",
+   "fetch_if_empty": 0,
+   "fieldname": "sales_order_series",
+   "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": "Sales Order 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
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "description": "This is the default UOM used for items and Sales orders. The fallback UOM is \"Nos\".",
+   "fetch_if_empty": 0,
+   "fieldname": "uom",
+   "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": "UOM",
+   "length": 0,
+   "no_copy": 0,
+   "options": "UOM",
+   "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,
+   "fetch_if_empty": 0,
+   "fieldname": "endpoints",
+   "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": "Endpoints",
+   "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,
+   "fetch_if_empty": 0,
+   "fieldname": "endpoint",
+   "fieldtype": "Code",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Endpoint",
+   "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
   }
- ], 
- "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": "2018-03-23 16:57:20.880513", 
- "modified_by": "Administrator", 
- "module": "ERPNext Integrations", 
- "name": "Woocommerce Settings", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2019-04-08 17:04:16.720696",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "Woocommerce Settings",
+ "name_case": "",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 0, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 0, 
-   "role": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "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": "System 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_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
index 1edc102..7dc93c2 100644
--- a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
+++ b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
@@ -65,7 +65,7 @@
 			if not frappe.get_value("Item Group",{"name": "WooCommerce Products"}):
 				item_group = frappe.new_doc("Item Group")
 				item_group.item_group_name = "WooCommerce Products"
-				item_group.parent_item_group = "All Item Groups"
+				item_group.parent_item_group = _("All Item Groups")
 				item_group.save()
 
 
@@ -122,3 +122,9 @@
 	woocommerce_settings = frappe.get_doc("Woocommerce Settings")
 	woocommerce_settings.secret = frappe.generate_hash()
 	woocommerce_settings.save()
+
+@frappe.whitelist()
+def get_series():
+	return {
+		"sales_order_series" : frappe.get_meta("Sales Order").get_options("naming_series") or "SO-WOO-",
+	}
\ No newline at end of file
diff --git a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js
index 84255b29..288ebc4 100644
--- a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js
+++ b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.js
@@ -49,7 +49,7 @@
 var disable = function(frm){
 	var doc = frm.doc;
 	frappe.call({
-		method: 		"erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
+		method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
 		args: {status: 1, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable},
 		callback: function(){
 			cur_frm.reload_doc();
@@ -60,7 +60,7 @@
 var enable = function(frm){
 	var doc = frm.doc;
 	frappe.call({
-		method: 		"erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
+		method: "erpnext.healthcare.doctype.healthcare_service_unit_type.healthcare_service_unit_type.disable_enable",
 		args: {status: 0, doc_name: doc.name, item: doc.item, is_billable: doc.is_billable},
 		callback: function(){
 			cur_frm.reload_doc();
diff --git a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py
index 727d035..6504994 100644
--- a/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py
+++ b/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py
@@ -111,7 +111,7 @@
 		frappe.db.set_value("Healthcare Service Unit Type", doc_name, "item_code", item_code)
 
 @frappe.whitelist()
-def disable_enable(status, doc_name, item,  is_billable):
+def disable_enable(status, doc_name, item=None,  is_billable=None):
 	frappe.db.set_value("Healthcare Service Unit Type", doc_name, "disabled", status)
 	if(is_billable == 1):
 		frappe.db.set_value("Item", item, "disabled", status)
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 608e8b2..d8532fa 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -74,7 +74,7 @@
 
 website_context = {
 	"favicon": 	"/assets/erpnext/images/favicon.png",
-	"splash_image": "/assets/erpnext/images/erp-icon.svg"
+	"splash_image": "/assets/erpnext/images/erpnext-12.svg"
 }
 
 website_route_rules = [
diff --git a/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json b/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json
index 95d6939..5ad9d06 100644
--- a/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json
+++ b/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json
@@ -1,291 +1,341 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2018-05-09 05:37:18.439763", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-05-09 05:37:18.439763",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "activity_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Activity Name", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "activity_name",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Activity Name",
+   "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_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "user", 
-   "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": "User", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "User", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "user",
+   "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": "User",
+   "length": 0,
+   "no_copy": 0,
+   "options": "User",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "role", 
-   "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": "Role", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Role", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "role",
+   "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": "Role",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Role",
+   "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_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, 
+   "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_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_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "task", 
-   "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": "Task", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "Task", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "task",
+   "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": "Task",
+   "length": 0,
+   "no_copy": 1,
+   "options": "Task",
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Applicable in the case of Employee Onboarding", 
-   "fieldname": "required_for_employee_creation", 
-   "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": "Required for Employee Creation", 
-   "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, 
+   "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": "task_weight",
+   "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": "Task Weight",
+   "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_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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "description": "Applicable in the case of Employee Onboarding",
+   "fetch_if_empty": 0,
+   "fieldname": "required_for_employee_creation",
+   "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": "Required for Employee Creation",
+   "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_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "description", 
-   "fieldtype": "Text Editor", 
-   "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": "Description", 
-   "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, 
+   "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_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
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "description",
+   "fieldtype": "Text Editor",
+   "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": "Description",
+   "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
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 1, 
- "max_attachments": 0, 
- "modified": "2018-05-10 06:54:47.282492", 
- "modified_by": "Administrator", 
- "module": "HR", 
- "name": "Employee Boarding Activity", 
- "name_case": "", 
- "owner": "Administrator", 
- "permissions": [], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
- "track_seen": 0
+ ],
+ "has_web_view": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2019-04-12 11:31:27.080747",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Boarding Activity",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 0726003..c466ad8 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -288,11 +288,7 @@
 	claim_amount: function(frm, cdt, cdn) {
 		var child = locals[cdt][cdn];
 		var doc = frm.doc;
-
-		if(!child.sanctioned_amount){
-			frappe.model.set_value(cdt, cdn, 'sanctioned_amount', child.claim_amount);
-		}
-
+		frappe.model.set_value(cdt, cdn, 'sanctioned_amount', child.claim_amount);
 		cur_frm.cscript.calculate_total(doc,cdt,cdn);
 	},
 
@@ -339,4 +335,4 @@
 			'project': doc.project
 		}
 	};
-};
\ No newline at end of file
+};
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 7c47d0e..f542fa1 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -513,7 +513,7 @@
 	department_employees = frappe.db.sql_list("""select name from tabEmployee where department=%s
 		and company=%s""", (department, company))
 
-	filter_conditions = "employee in (\"%s\")" % '", "'.join(department_employees)
+	filter_conditions = " and employee in (\"%s\")" % '", "'.join(department_employees)
 	add_leaves(events, start, end, filter_conditions=filter_conditions)
 
 def add_leaves(events, start, end, filter_conditions=None):
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index eb7cb11..3568e2d 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -454,7 +454,7 @@
 
 		self.net_pay = 0
 		if self.total_working_days:
-			self.net_pay = (flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))) * flt(self.payment_days / self.total_working_days)
+			self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
 
 		self.rounded_total = rounded(self.net_pay,
 			self.precision("net_pay") if disable_rounded_total else 0)
diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.py b/erpnext/hr/doctype/training_feedback/training_feedback.py
index b7eae38..b47e2b4 100644
--- a/erpnext/hr/doctype/training_feedback/training_feedback.py
+++ b/erpnext/hr/doctype/training_feedback/training_feedback.py
@@ -15,9 +15,11 @@
 
 	def on_submit(self):
 		training_event = frappe.get_doc("Training Event", self.training_event)
+		status = None
 		for e in training_event.employees:
 			if e.employee == self.employee:
-				training_event.status = 'Feedback Submitted'
+				status = 'Feedback Submitted'
 				break
 
-		training_event.save()
+		if status:
+			frappe.db.set_value("Training Event", self.training_event, "status", status)
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index e0b6a51..313cfc4 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -45,7 +45,8 @@
 					"subject": activity.activity_name + " : " + self.employee_name,
 					"description": activity.description,
 					"department": self.department,
-					"company": self.company
+					"company": self.company,
+					"task_weight": activity.task_weight
 				}).insert(ignore_permissions=True)
 			activity.db_set("task", task.name)
 			users = [activity.user] if activity.user else []
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index ffa3962..7f7a643 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -620,7 +620,7 @@
 			is_stock_item=is_stock_item,
 			qty_field="stock_qty",
 			select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.include_item_in_manufacturing,
-				(Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s ) as idx""")
+				(Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s limit 1) as idx""")
 
 		items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True)
 	elif fetch_scrap_items:
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 8ce6154..580243f 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -32,6 +32,14 @@
 			}
 		});
 
+		frm.set_query("sales_order", function() {
+			return {
+				filters: {
+					"status": ["not in", ["Closed", "On Hold"]]
+				}
+			}
+		});
+
 		frm.set_query("fg_warehouse", function() {
 			return {
 				filters: {
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index c89e99a..0e8f691 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -56,6 +56,7 @@
 
 	def validate_sales_order(self):
 		if self.sales_order:
+			self.check_sales_order_on_hold_or_close()
 			so = frappe.db.sql("""
 				select so.name, so_item.delivery_date, so.project
 				from `tabSales Order` so
@@ -91,6 +92,11 @@
 			else:
 				frappe.throw(_("Sales Order {0} is not valid").format(self.sales_order))
 
+	def check_sales_order_on_hold_or_close(self):
+		status = frappe.db.get_value("Sales Order", self.sales_order, "status")
+		if status in ("Closed", "On Hold"):
+			frappe.throw(_("Sales Order {0} is {1}").format(self.sales_order, status))
+
 	def set_default_warehouse(self):
 		if not self.wip_warehouse:
 			self.wip_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_wip_warehouse")
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 7bdde54..ccfd37d 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -568,7 +568,7 @@
 execute:frappe.delete_doc_if_exists("Page", "purchase-analytics")
 execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
 execute:frappe.delete_doc_if_exists("Page", "production-analytics")
-erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09
+erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01
 erpnext.patches.v11_0.drop_column_max_days_allowed
 erpnext.patches.v10_0.update_user_image_in_employee
 erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
@@ -595,3 +595,5 @@
 erpnext.patches.v12_0.stock_entry_enhancements
 erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
 erpnext.patches.v12_0.move_item_tax_to_item_tax_template
+erpnext.patches.v11_1.set_variant_based_on
+erpnext.patches.v11_1.woocommerce_set_creation_user
diff --git a/erpnext/patches/v11_1/set_variant_based_on.py b/erpnext/patches/v11_1/set_variant_based_on.py
new file mode 100644
index 0000000..019eefd
--- /dev/null
+++ b/erpnext/patches/v11_1/set_variant_based_on.py
@@ -0,0 +1,11 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.db.sql("""update tabItem set variant_based_on = 'Item Attribute'
+		where ifnull(variant_based_on, '') = ''
+		and (has_variants=1 or ifnull(variant_of, '') != '')
+	""")
\ No newline at end of file
diff --git a/erpnext/patches/v11_1/woocommerce_set_creation_user.py b/erpnext/patches/v11_1/woocommerce_set_creation_user.py
new file mode 100644
index 0000000..e50d5ae
--- /dev/null
+++ b/erpnext/patches/v11_1/woocommerce_set_creation_user.py
@@ -0,0 +1,10 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	woocommerce_setting_enable_sync = frappe.db.sql("SELECT t.value FROM tabSingles t WHERE doctype = 'Woocommerce Settings' AND field = 'enable_sync'",  as_dict=True)
+	if len(woocommerce_setting_enable_sync) and woocommerce_setting_enable_sync[0].value == '1':
+		frappe.db.sql("""UPDATE tabSingles
+					SET value = (SELECT t.value FROM tabSingles t WHERE doctype = 'Woocommerce Settings' AND field = 'modified_by')
+					WHERE doctype = 'Woocommerce Settings'
+					AND field = 'creation_user';""")
\ No newline at end of file
diff --git a/erpnext/portal/product_configurator/item_variants_cache.py b/erpnext/portal/product_configurator/item_variants_cache.py
index cd557b5..458c229 100644
--- a/erpnext/portal/product_configurator/item_variants_cache.py
+++ b/erpnext/portal/product_configurator/item_variants_cache.py
@@ -39,6 +39,19 @@
 
 		return frappe.cache().hget('optional_attributes', self.item_code)
 
+	def get_ordered_attribute_values(self):
+		val = frappe.cache().get_value('ordered_attribute_values_map')
+		if val: return val
+
+		all_attribute_values = frappe.db.get_all('Item Attribute Value',
+			['attribute_value', 'idx', 'parent'], order_by='idx asc')
+
+		ordered_attribute_values_map = frappe._dict({})
+		for d in all_attribute_values:
+			ordered_attribute_values_map.setdefault(d.parent, []).append(d.attribute_value)
+
+		frappe.cache().set_value('ordered_attribute_values_map', ordered_attribute_values_map)
+		return ordered_attribute_values_map
 
 	def build_cache(self):
 		parent_item_code = self.item_code
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
index 3594bc4..f02212c 100644
--- a/erpnext/portal/product_configurator/utils.py
+++ b/erpnext/portal/product_configurator/utils.py
@@ -167,8 +167,13 @@
 		if attribute in attribute_list:
 			valid_options.setdefault(attribute, set()).add(attribute_value)
 
+	# build attribute values in idx order
+	ordered_attribute_value_map = item_cache.get_ordered_attribute_values()
 	for attr in attributes:
-		attr['values'] = valid_options.get(attr.attribute, [])
+		valid_attribute_values = valid_options.get(attr.attribute, [])
+		ordered_values = ordered_attribute_value_map.get(attr.attribute, [])
+		attr['values'] = [v for v in ordered_values if v in valid_attribute_values]
+		attr['values'] = valid_attribute_values
 
 	return attributes
 
diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py
index dc454b5..bd33694 100644
--- a/erpnext/projects/doctype/task/test_task.py
+++ b/erpnext/projects/doctype/task/test_task.py
@@ -117,4 +117,4 @@
 		if save:
 			task.save()
 
-	return task
\ No newline at end of file
+	return task
diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py
index 214dcef..b427600 100644
--- a/erpnext/projects/report/billing_summary.py
+++ b/erpnext/projects/report/billing_summary.py
@@ -31,20 +31,20 @@
 			"width": 150
 		},
 		{
-			"label": _("Total Billable Hours"),
-			"fieldtype": "Int",
+			"label": _("Billable Hours"),
+			"fieldtype": "Float",
 			"fieldname": "total_billable_hours",
 			"width": 50
 		},
 		{
-			"label": _("Total Hours"),
-			"fieldtype": "Int",
+			"label": _("Working Hours"),
+			"fieldtype": "Float",
 			"fieldname": "total_hours",
 			"width": 50
 		},
 		{
 			"label": _("Amount"),
-			"fieldtype": "Int",
+			"fieldtype": "Currency",
 			"fieldname": "amount",
 			"width": 100
 		}
@@ -54,6 +54,9 @@
 	data = []
 	record = get_records(filters)
 
+	billable_hours_worked = 0
+	hours_worked = 0
+	working_cost = 0
 	for entries in record:
 		total_hours = 0
 		total_billable_hours = 0
@@ -67,16 +70,28 @@
 			from_date = frappe.utils.get_datetime(filters.from_date)
 			to_date = frappe.utils.get_datetime(filters.to_date)
 
-			if time_start <= from_date and time_end <= to_date:
+			if time_start <= from_date and time_end >= from_date:
 				total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
 					time_end, from_date, total_hours, total_billable_hours, total_amount)
+
+				billable_hours_worked += total_billable_hours
+				hours_worked += total_hours
+				working_cost += total_amount
 			elif time_start >= from_date and time_end >= to_date:
 				total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
 					to_date, time_start, total_hours, total_billable_hours, total_amount)
+
+				billable_hours_worked += total_billable_hours
+				hours_worked += total_hours
+				working_cost += total_amount
 			elif time_start >= from_date and time_end <= to_date:
 				total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity,
 					time_end, time_start, total_hours, total_billable_hours, total_amount)
 
+				billable_hours_worked += total_billable_hours
+				hours_worked += total_hours
+				working_cost += total_amount
+
 		row = {
 			"employee": entries.employee,
 			"employee_name": entries.employee_name,
@@ -90,12 +105,20 @@
 			data.append(row)
 			entries_exists = False
 
+	total = {
+		"total_billable_hours": billable_hours_worked,
+		"total_hours": hours_worked,
+		"amount": working_cost
+	}
+	if billable_hours_worked !=0 or hours_worked !=0 or working_cost !=0:
+		data.append(total)
 	return data
 
 def get_records(filters):
 	record_filters = [
 			["start_date", "<=", filters.to_date],
-			["end_date", ">=", filters.from_date]
+			["end_date", ">=", filters.from_date],
+			["docstatus", "=", 1]
 		]
 
 	if "employee" in filters:
diff --git a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js
index 65c2a69..13f49ed 100644
--- a/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js
+++ b/erpnext/projects/report/employee_billing_summary/employee_billing_summary.js
@@ -15,14 +15,14 @@
 			fieldname:"from_date",
 			label: __("From Date"),
 			fieldtype: "Date",
-			default: frappe.datetime.get_today(),
+			default: frappe.datetime.add_months(frappe.datetime.month_start(), -1),
 			reqd: 1
 		},
 		{
 			fieldname:"to_date",
 			label: __("To Date"),
 			fieldtype: "Date",
-			default: frappe.datetime.add_days(frappe.datetime.get_today(), 30),
+			default: frappe.datetime.add_days(frappe.datetime.month_start(), -1),
 			reqd: 1
 		},
 	]
diff --git a/erpnext/projects/report/project_billing_summary/project_billing_summary.js b/erpnext/projects/report/project_billing_summary/project_billing_summary.js
index 62362c3..caac1d8 100644
--- a/erpnext/projects/report/project_billing_summary/project_billing_summary.js
+++ b/erpnext/projects/report/project_billing_summary/project_billing_summary.js
@@ -15,14 +15,14 @@
 			fieldname:"from_date",
 			label: __("From Date"),
 			fieldtype: "Date",
-			default: frappe.datetime.get_today(),
+			default: frappe.datetime.add_months(frappe.datetime.month_start(), -1),
 			reqd: 1
 		},
 		{
 			fieldname:"to_date",
 			label: __("To Date"),
 			fieldtype: "Date",
-			default: frappe.datetime.add_days(frappe.datetime.get_today(), 30),
+			default: frappe.datetime.add_days(frappe.datetime.month_start(),-1),
 			reqd: 1
 		},
 	]
diff --git a/erpnext/public/images/erpnext-12.svg b/erpnext/public/images/erpnext-12.svg
new file mode 100644
index 0000000..fcc8e46
--- /dev/null
+++ b/erpnext/public/images/erpnext-12.svg
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<svg width="165px" height="88px" viewBox="0 0 165 88" version="1.1" xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink">
+    <!-- Generator: Sketch 44.1 (41455) - http://www.bohemiancoding.com/sketch -->
+    <title>version-12</title>
+    <desc>Created with Sketch.</desc>
+    <defs></defs>
+    <g id="Page-1" stroke="none" stroke-width="1" fill="none" fill-rule="evenodd">
+        <g id="version-12" transform="translate(-2.000000, -2.000000)">
+            <g id="erp-icon" fill-rule="nonzero">
+                <g id="g1422-7-2" transform="translate(0.025630, 0.428785)" fill="#5E64FF">
+                    <g id="g1418-4-6" transform="translate(0.268998, 0.867736)">
+                        <g id="g1416-4-9" transform="translate(0.749997, 0.000000)">
+                            <path d="M14.1845844,0.703479866 L75.0387175,0.703479866 C82.3677094,0.703479866 88.2679029,6.60367875 88.2679029,13.9326374 L88.2679029,74.7868158 C88.2679029,82.1157744 82.3677094,88.0159833 75.0387175,88.0159833 L14.1845844,88.0159833 C6.85569246,88.0159833 0.955398949,82.1157744 0.955398949,74.7868158 L0.955398949,13.9326374 C0.955398949,6.60367875 6.85569246,0.703479866 14.1845844,0.703479866 L14.1845844,0.703479866 Z" id="path1414-3-4"></path>
+                        </g>
+                    </g>
+                </g>
+                <g id="g1444-6-7" transform="translate(27.708247, 23.320960)" fill="#FFFFFF">
+                    <path d="M4.06942472,0.507006595 C3.79457554,0.507006595 3.52673783,0.534925429 3.26792241,0.587619847 C3.00908052,0.640314265 2.75926093,0.717948309 2.52171801,0.818098395 C2.40292009,0.868173438 2.28745592,0.924056085 2.17495509,0.985013441 C1.94997987,1.10692286 1.73828674,1.24983755 1.54244215,1.41134187 C0.661062132,2.13811791 0.100674618,3.23899362 0.100674618,4.4757567 L0.100674618,4.71760174 L0.100674618,39.9531653 L0.100674618,40.1945182 C0.100674618,42.3932057 1.87073716,44.1632683 4.06942472,44.1632683 L31.8263867,44.1632683 C34.0250742,44.1632683 35.7951368,42.3932057 35.7951368,40.1945182 L35.7951368,39.9531653 C35.7951368,37.7544777 34.0250742,35.9844152 31.8263867,35.9844152 L8.28000399,35.9844152 L8.28000399,26.0992376 L25.7874571,26.0992376 C27.9861447,26.0992376 29.7562072,24.3291751 29.7562072,22.1304875 L29.7562072,21.8891611 C29.7562072,19.6904735 27.9861447,17.920411 25.7874571,17.920411 L8.28000399,17.920411 L8.28000399,8.68635184 L31.8263867,8.68635184 C34.0250742,8.68635184 35.7951368,6.9162893 35.7951368,4.71760174 L35.7951368,4.4757567 C35.7951368,2.27706914 34.0250742,0.507006595 31.8263867,0.507006595 L4.06942472,0.507006595 Z" id="rect1436-8-4"></path>
+                </g>
+            </g>
+            <text id="12" font-family="SourceSansPro-Regular, Source Sans Pro" font-size="72" font-weight="normal" letter-spacing="-0.386831313" fill="#D1D8DD">
+                <tspan x="99" y="71">12</tspan>
+            </text>
+        </g>
+    </g>
+</svg>
\ No newline at end of file
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 1bfcd6f..5291d4f 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -1389,14 +1389,17 @@
 				args: {
 					"master_doctype": frappe.meta.get_docfield(this.frm.doc.doctype, "taxes_and_charges",
 						this.frm.doc.name).options,
-					"master_name": this.frm.doc.taxes_and_charges,
+					"master_name": this.frm.doc.taxes_and_charges
 				},
 				callback: function(r) {
 					if(!r.exc) {
-						for (let tax of r.message) {
-							me.frm.add_child("taxes", tax);
+						me.frm.set_value("taxes", r.message);
+
+						if(me.frm.doc.shipping_rule) {
+							me.frm.script_manager.trigger("shipping_rule");
+						} else {
+							me.calculate_taxes_and_totals();
 						}
-						me.calculate_taxes_and_totals();
 					}
 				}
 			});
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 4bf0de1..77a9b63 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
@@ -111,21 +111,21 @@
 		<tr>
 			<td>{{__("Suppliies made to Composition Taxable Persons")}}</td>
 			<td class="right">
-				{% for row in data.inter_sup.unreg_details %}
+				{% for row in data.inter_sup.comp_details %}
 					{% if row %}
 						{{ row.pos }}<br>
 					{% endif %}
 				{% endfor %}
 			</td>
 			<td class="right">
-				{% for row in data.inter_sup.unreg_details %}
+				{% for row in data.inter_sup.comp_details %}
 					{% if row %}
 						{{ flt(row.txval, 2) }}<br>
 					{% endif %}
 				{% endfor %}
 			</td>
 			<td class="right">
-				{% for row in data.inter_sup.unreg_details %}
+				{% for row in data.inter_sup.comp_details %}
 					{% if row %}
 						{{ flt(row.iamt, 2) }}<br>
 					{% endif %}
@@ -135,21 +135,21 @@
 		<tr>
 			<td>{{__("Supplies made to UIN holders")}}</td>
 			<td class="right">
-				{% for row in data.inter_sup.unreg_details %}
+				{% for row in data.inter_sup.uin_details %}
 					{% if row %}
 						{{ row.pos }}<br>
 					{% endif %}
 				{% endfor %}
 			</td>
 			<td class="right">
-				{% for row in data.inter_sup.unreg_details %}
+				{% for row in data.inter_sup.uin_details %}
 					{% if row %}
 						{{ flt(row.txval, 2) }}<br>
 					{% endif %}
 				{% endfor %}
 			</td>
 			<td class="right">
-				{% for row in data.inter_sup.unreg_details %}
+				{% for row in data.inter_sup.uin_details %}
 					{% if row %}
 						{{ flt(row.iamt, 2) }}<br>
 					{% endif %}
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index bad99ba..6b583af 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -93,7 +93,7 @@
 def make_custom_fields(update=True):
 	hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
 		fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description',
-		allow_on_submit=1, print_hide=1)
+		allow_on_submit=1, print_hide=1, fetch_if_empty=1)
 	nil_rated_exempt = dict(fieldname='is_nil_exempt', label='Is nil rated or exempted',
 		fieldtype='Check', fetch_from='item_code.is_nil_exempt', insert_after='gst_hsn_code',
 		print_hide=1)
diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml
index 935077b..b725b96 100644
--- a/erpnext/regional/italy/e-invoice.xml
+++ b/erpnext/regional/italy/e-invoice.xml
@@ -184,11 +184,7 @@
         <UnitaMisura>{{ item.stock_uom }}</UnitaMisura>
         <PrezzoUnitario>{{ format_float(item.price_list_rate or item.rate) }}</PrezzoUnitario>
         {{ render_discount_or_margin(item) }}
-        {%- if (item.discount_amount or item.rate_with_margin) %}
-          <PrezzoTotale>{{ format_float(item.net_amount) }}</PrezzoTotale>
-        {%- else %}
-          <PrezzoTotale>{{ format_float(item.amount) }}</PrezzoTotale>
-        {%- endif %}
+        <PrezzoTotale>{{ format_float(item.amount) }}</PrezzoTotale>
         <AliquotaIVA>{{ format_float(item.tax_rate) }}</AliquotaIVA>
         {%- if item.tax_exemption_reason %}
         <Natura>{{ item.tax_exemption_reason.split("-")[0] }}</Natura>
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index a334189..8c30528 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -22,6 +22,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "basic_info",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -56,6 +57,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "",
+   "fetch_if_empty": 0,
    "fieldname": "naming_series",
    "fieldtype": "Select",
    "hidden": 0,
@@ -89,6 +91,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval:doc.customer_type!='Company'",
+   "fetch_if_empty": 0,
    "fieldname": "salutation",
    "fieldtype": "Link",
    "hidden": 0,
@@ -122,6 +125,7 @@
    "bold": 1,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "customer_name",
    "fieldtype": "Data",
    "hidden": 0,
@@ -156,6 +160,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval:doc.customer_type != 'Company'",
+   "fetch_if_empty": 0,
    "fieldname": "gender",
    "fieldtype": "Link",
    "hidden": 0,
@@ -190,6 +195,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "Company",
+   "fetch_if_empty": 0,
    "fieldname": "customer_type",
    "fieldtype": "Select",
    "hidden": 0,
@@ -224,6 +230,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "default_bank_account",
    "fieldtype": "Link",
    "hidden": 0,
@@ -257,6 +264,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "lead_name",
    "fieldtype": "Link",
    "hidden": 0,
@@ -291,6 +299,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "image",
    "fieldtype": "Attach Image",
    "hidden": 1,
@@ -323,6 +332,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break0",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -354,7 +364,42 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "account_manager",
+   "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": "Account Manager",
+   "length": 0,
+   "no_copy": 0,
+   "options": "User",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
+  {
+   "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": "customer_group",
    "fieldtype": "Link",
    "hidden": 0,
@@ -390,6 +435,7 @@
    "collapsible": 0,
    "columns": 0,
    "description": "",
+   "fetch_if_empty": 0,
    "fieldname": "territory",
    "fieldtype": "Link",
    "hidden": 0,
@@ -424,6 +470,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "tax_id",
    "fieldtype": "Data",
    "hidden": 0,
@@ -456,6 +503,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "tax_category",
    "fieldtype": "Link",
    "hidden": 0,
@@ -490,6 +538,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "0",
+   "fetch_if_empty": 0,
    "fieldname": "disabled",
    "fieldtype": "Check",
    "hidden": 0,
@@ -523,6 +572,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "0",
+   "fetch_if_empty": 0,
    "fieldname": "is_internal_customer",
    "fieldtype": "Check",
    "hidden": 0,
@@ -556,6 +606,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "is_internal_customer",
+   "fetch_if_empty": 0,
    "fieldname": "represents_company",
    "fieldtype": "Link",
    "hidden": 0,
@@ -590,6 +641,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "represents_company",
+   "fetch_if_empty": 0,
    "fieldname": "allowed_to_transact_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -623,6 +675,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "represents_company",
+   "fetch_if_empty": 0,
    "fieldname": "companies",
    "fieldtype": "Table",
    "hidden": 0,
@@ -656,6 +709,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "currency_and_price_list",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -688,6 +742,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "default_currency",
    "fieldtype": "Link",
    "hidden": 0,
@@ -720,6 +775,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "default_price_list",
    "fieldtype": "Link",
    "hidden": 0,
@@ -752,6 +808,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_14",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -783,6 +840,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "language",
    "fieldtype": "Link",
    "hidden": 0,
@@ -817,6 +875,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "eval:!doc.__islocal",
+   "fetch_if_empty": 0,
    "fieldname": "address_contacts",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -849,6 +908,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "address_html",
    "fieldtype": "HTML",
    "hidden": 0,
@@ -880,6 +940,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "website",
    "fieldtype": "Data",
    "hidden": 0,
@@ -911,6 +972,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break1",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -942,6 +1004,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "contact_html",
    "fieldtype": "HTML",
    "hidden": 0,
@@ -975,6 +1038,7 @@
    "collapsible": 0,
    "columns": 0,
    "description": "Select, to make the customer searchable with these fields",
+   "fetch_if_empty": 0,
    "fieldname": "primary_address_and_contact_detail",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1008,6 +1072,7 @@
    "collapsible": 0,
    "columns": 0,
    "description": "Reselect, if the chosen contact is edited after save",
+   "fetch_if_empty": 0,
    "fieldname": "customer_primary_contact",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1042,6 +1107,7 @@
    "collapsible": 0,
    "columns": 0,
    "fetch_from": "customer_primary_contact.mobile_no",
+   "fetch_if_empty": 0,
    "fieldname": "mobile_no",
    "fieldtype": "Read Only",
    "hidden": 0,
@@ -1076,6 +1142,7 @@
    "collapsible": 0,
    "columns": 0,
    "fetch_from": "customer_primary_contact.email_id",
+   "fetch_if_empty": 0,
    "fieldname": "email_id",
    "fieldtype": "Read Only",
    "hidden": 0,
@@ -1109,6 +1176,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_26",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1141,6 +1209,7 @@
    "collapsible": 0,
    "columns": 0,
    "description": "Reselect, if the chosen address is edited after save",
+   "fetch_if_empty": 0,
    "fieldname": "customer_primary_address",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1175,6 +1244,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "",
+   "fetch_if_empty": 0,
    "fieldname": "primary_address",
    "fieldtype": "Read Only",
    "hidden": 0,
@@ -1209,6 +1279,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "default_receivable_accounts",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1242,6 +1313,7 @@
    "columns": 0,
    "depends_on": "",
    "description": "Mention if non-standard receivable account",
+   "fetch_if_empty": 0,
    "fieldname": "accounts",
    "fieldtype": "Table",
    "hidden": 0,
@@ -1275,6 +1347,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "credit_limit_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1307,6 +1380,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "credit_limit",
    "fieldtype": "Currency",
    "hidden": 0,
@@ -1342,6 +1416,7 @@
    "collapsible": 0,
    "columns": 0,
    "default": "0",
+   "fetch_if_empty": 0,
    "fieldname": "bypass_credit_limit_check_at_sales_order",
    "fieldtype": "Check",
    "hidden": 0,
@@ -1374,6 +1449,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_34",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1406,6 +1482,7 @@
    "collapsible": 0,
    "columns": 0,
    "depends_on": "",
+   "fetch_if_empty": 0,
    "fieldname": "payment_terms",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1440,6 +1517,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "customer_details",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "more_info",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1474,6 +1552,7 @@
    "collapsible": 0,
    "columns": 0,
    "description": "Additional information regarding the customer.",
+   "fetch_if_empty": 0,
    "fieldname": "customer_details",
    "fieldtype": "Text",
    "hidden": 0,
@@ -1507,6 +1586,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_45",
    "fieldtype": "Column Break",
    "hidden": 0,
@@ -1538,6 +1618,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "market_segment",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1571,6 +1652,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "industry",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1604,6 +1686,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "is_frozen",
    "fieldtype": "Check",
    "hidden": 0,
@@ -1636,6 +1719,7 @@
    "bold": 0,
    "collapsible": 1,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "column_break_38",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1668,6 +1752,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "loyalty_program",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1701,6 +1786,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "loyalty_program_tier",
    "fieldtype": "Data",
    "hidden": 0,
@@ -1734,6 +1820,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "default_sales_partner",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "sales_team_section_break",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1767,6 +1854,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "default_sales_partner",
    "fieldtype": "Link",
    "hidden": 0,
@@ -1801,6 +1889,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "default_commission_rate",
    "fieldtype": "Float",
    "hidden": 0,
@@ -1835,6 +1924,7 @@
    "collapsible": 1,
    "collapsible_depends_on": "sales_team",
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "sales_team_section",
    "fieldtype": "Section Break",
    "hidden": 0,
@@ -1867,6 +1957,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "sales_team",
    "fieldtype": "Table",
    "hidden": 0,
@@ -1901,6 +1992,7 @@
    "bold": 0,
    "collapsible": 0,
    "columns": 0,
+   "fetch_if_empty": 0,
    "fieldname": "customer_pos_id",
    "fieldtype": "Data",
    "hidden": 0,
@@ -1928,18 +2020,17 @@
   }
  ],
  "has_web_view": 0,
- "hide_heading": 0,
  "hide_toolbar": 0,
  "icon": "fa fa-user",
  "idx": 363,
  "image_field": "image",
- "image_view": 0,
  "in_create": 0,
  "is_submittable": 0,
  "issingle": 0,
  "istable": 0,
  "max_attachments": 0,
- "modified": "2019-01-17 13:10:24.360876",
+ "menu_index": 0,
+ "modified": "2019-04-12 08:45:39.357491",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Customer",
@@ -2120,7 +2211,6 @@
  ],
  "quick_entry": 1,
  "read_only": 0,
- "read_only_onload": 0,
  "search_fields": "customer_name,customer_group,territory, mobile_no,primary_address",
  "show_name_in_global_search": 1,
  "sort_order": "ASC",
@@ -2128,4 +2218,4 @@
  "track_changes": 1,
  "track_seen": 0,
  "track_views": 0
-}
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index bc1f958..286a013 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -33,7 +33,8 @@
 		})
 	},
 	refresh: function(frm) {
-		if(frm.doc.docstatus == 1 && frm.doc.status == 'To Deliver and Bill') {
+		if(frm.doc.docstatus === 1 && frm.doc.status !== 'Closed'
+			&& flt(frm.doc.per_delivered) < 100 && flt(frm.doc.per_billed) < 100) {
 			frm.add_custom_button(__('Update Items'), () => {
 				erpnext.utils.update_child_items({
 					frm: frm,
@@ -114,103 +115,102 @@
 		var allow_delivery = false;
 
 		if(doc.docstatus==1) {
-			if(doc.status != 'Closed') {
+			if(this.frm.has_perm("submit")) {
+				if(doc.status === 'On Hold') {
+				   // un-hold
+				   this.frm.add_custom_button(__('Resume'), function() {
+					   me.frm.cscript.update_status('Resume', 'Draft')
+				   }, __("Status"));
 
-				for (var i in this.frm.doc.items) {
-					var item = this.frm.doc.items[i];
-					if(item.delivered_by_supplier === 1 || item.supplier){
-						if(item.qty > flt(item.ordered_qty)
-							&& item.qty > flt(item.delivered_qty)) {
-							allow_purchase = true;
+				   if(flt(doc.per_delivered, 6) < 100 || flt(doc.per_billed) < 100) {
+					   // close
+					   this.frm.add_custom_button(__('Close'), () => this.close_sales_order(), __("Status"))
+				   }
+				}
+			   	else if(doc.status === 'Closed') {
+				   // un-close
+				   this.frm.add_custom_button(__('Re-open'), function() {
+					   me.frm.cscript.update_status('Re-open', 'Draft')
+				   }, __("Status"));
+			   }
+		    }
+			if(doc.status !== 'Closed') {
+				if(doc.status !== 'On Hold') {
+					for (var i in this.frm.doc.items) {
+						var item = this.frm.doc.items[i];
+						if(item.delivered_by_supplier === 1 || item.supplier){
+							if(item.qty > flt(item.ordered_qty)
+								&& item.qty > flt(item.delivered_qty)) {
+								allow_purchase = true;
+							}
+						}
+
+						if (item.delivered_by_supplier===0) {
+							if(item.qty > flt(item.delivered_qty)) {
+								allow_delivery = true;
+							}
+						}
+
+						if (allow_delivery && allow_purchase) {
+							break;
 						}
 					}
 
-					if (item.delivered_by_supplier===0) {
-						if(item.qty > flt(item.delivered_qty)) {
-							allow_delivery = true;
+					if (this.frm.has_perm("submit")) {
+						if(flt(doc.per_delivered, 6) < 100 || flt(doc.per_billed) < 100) {
+							// hold
+							this.frm.add_custom_button(__('Hold'), () => this.hold_sales_order(), __("Status"))
+							// close
+							this.frm.add_custom_button(__('Close'), () => this.close_sales_order(), __("Status"))
 						}
 					}
 
-					if (allow_delivery && allow_purchase) {
-						break;
+					// delivery note
+					if(flt(doc.per_delivered, 6) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
+						this.frm.add_custom_button(__('Delivery'), () => this.make_delivery_note_based_on_delivery_date(), __('Create'));
+						this.frm.add_custom_button(__('Work Order'), () => this.make_work_order(), __('Create'));
+					}
+
+					// sales invoice
+					if(flt(doc.per_billed, 6) < 100) {
+						this.frm.add_custom_button(__('Invoice'), () => me.make_sales_invoice(), __('Create'));
+					}
+
+					// material request
+					if(!doc.order_type || ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1
+						&& flt(doc.per_delivered, 6) < 100) {
+						this.frm.add_custom_button(__('Material Request'), () => this.make_material_request(), __('Create'));
+						this.frm.add_custom_button(__('Request for Raw Materials'), () => this.make_raw_material_request(), __('Create'));
+					}
+
+					// make purchase order
+					if(flt(doc.per_delivered, 6) < 100 && allow_purchase) {
+						this.frm.add_custom_button(__('Purchase Order'), () => this.make_purchase_order(), __('Create'));
+					}
+					// maintenance
+					if(flt(doc.per_delivered, 2) < 100 &&
+							["Sales", "Shopping Cart"].indexOf(doc.order_type)===-1) {
+						this.frm.add_custom_button(__('Maintenance Visit'), () => this.make_maintenance_visit(), __('Create'));
+						this.frm.add_custom_button(__('Maintenance Schedule'), () => this.make_maintenance_schedule(), __('Create'));
+					}
+
+					// project
+					if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
+							this.frm.add_custom_button(__('Project'), () => this.make_project(), __('Create'));
+					}
+
+					if(!doc.auto_repeat) {
+						this.frm.add_custom_button(__('Subscription'), function() {
+							erpnext.utils.make_subscription(doc.doctype, doc.name)
+						}, __('Create'))
 					}
 				}
-
-				if (this.frm.has_perm("submit")) {
-					// close
-					if(flt(doc.per_delivered, 6) < 100 || flt(doc.per_billed) < 100) {
-						this.frm.add_custom_button(__('Close'),
-							function() { me.close_sales_order() }, __("Status"))
-					}
-				}
-
-				// delivery note
-				if(flt(doc.per_delivered, 6) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
-					this.frm.add_custom_button(__('Delivery'),
-						function() { me.make_delivery_note_based_on_delivery_date(); }, __('Create'));
-					this.frm.add_custom_button(__('Work Order'),
-						function() { me.make_work_order() }, __('Create'));
-
-					this.frm.page.set_inner_btn_group_as_primary(__('Create'));
-				}
-
-				// sales invoice
-				if(flt(doc.per_billed, 6) < 100) {
-					this.frm.add_custom_button(__('Invoice'),
-						function() { me.make_sales_invoice() }, __('Create'));
-				}
-
-				// material request
-				if(!doc.order_type || ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1
-					&& flt(doc.per_delivered, 6) < 100) {
-					this.frm.add_custom_button(__('Material Request'),
-						function() { me.make_material_request() }, __('Create'));
-					this.frm.add_custom_button(__('Request for Raw Materials'),
-						function() { me.make_raw_material_request() }, __('Create'));
-				}
-
-				// make purchase order
-				if(flt(doc.per_delivered, 6) < 100 && allow_purchase) {
-					this.frm.add_custom_button(__('Purchase Order'),
-						function() { me.make_purchase_order() }, __('Create'));
-				}
-
 				// payment request
 				if(flt(doc.per_billed)==0) {
-					this.frm.add_custom_button(__('Payment Request'),
-						function() { me.make_payment_request() }, __('Create'));
-					this.frm.add_custom_button(__('Payment'),
-						function() { me.make_payment_entry() }, __('Create'));
+					this.frm.add_custom_button(__('Payment Request'), () => this.make_payment_request(), __('Create'));
+					this.frm.add_custom_button(__('Payment'), () => this.make_payment_entry(), __('Create'));
 				}
-
-				// maintenance
-				if(flt(doc.per_delivered, 2) < 100 &&
-						["Sales", "Shopping Cart"].indexOf(doc.order_type)===-1) {
-					this.frm.add_custom_button(__('Maintenance Visit'),
-						function() { me.make_maintenance_visit() }, __('Create'));
-					this.frm.add_custom_button(__('Maintenance Schedule'),
-						function() { me.make_maintenance_schedule() }, __('Create'));
-				}
-
-				// project
-				if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
-						this.frm.add_custom_button(__('Project'),
-							function() { me.make_project() }, __('Create'));
-				}
-
-				if(!doc.auto_repeat) {
-					this.frm.add_custom_button(__('Subscription'), function() {
-						erpnext.utils.make_subscription(doc.doctype, doc.name)
-					}, __('Create'))
-				}
-
-			} else {
-				if (this.frm.has_perm("submit")) {
-					// un-close
-					this.frm.add_custom_button(__('Re-open'), function() {
-						me.frm.cscript.update_status('Re-open', 'Draft')
-					}, __("Status"));
-				}
+				this.frm.page.set_inner_btn_group_as_primary(__('Create'));
 			}
 		}
 
@@ -555,6 +555,38 @@
 		});
 		dialog.show();
 	},
+	hold_sales_order: function(){
+		var me = this;
+		var d = new frappe.ui.Dialog({
+			title: __('Reason for Hold'),
+			fields: [
+				{
+					"fieldname": "reason_for_hold",
+					"fieldtype": "Text",
+					"reqd": 1,
+				}
+			],
+			primary_action: function() {
+				var data = d.get_values();
+				frappe.call({
+					method: "frappe.desk.form.utils.add_comment",
+					args: {
+						reference_doctype: me.frm.doctype,
+						reference_name: me.frm.docname,
+						content: __('Reason for hold: ')+data.reason_for_hold,
+						comment_email: frappe.session.user
+					},
+					callback: function(r) {
+						if(!r.exc) {
+							me.update_status('Hold', 'On Hold')
+							d.hide();
+						}
+					}
+				});
+			}
+		});
+		d.show();
+	},
 	close_sales_order: function(){
 		this.frm.cscript.update_status("Close", "Closed")
 	},
@@ -574,4 +606,4 @@
 		});
 	}
 });
-$.extend(cur_frm.cscript, new erpnext.selling.SalesOrderController({frm: cur_frm}));
+$.extend(cur_frm.cscript, new erpnext.selling.SalesOrderController({frm: cur_frm}));
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 8522cff..30123db 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,4314 +1,4438 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2013-06-18 12:39:59", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-06-18 12:39:59",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "customer_section", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "fa fa-user", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "customer_section",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "",
+   "length": 0,
+   "no_copy": 0,
+   "options": "fa fa-user",
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break0", 
-   "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, 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0, 
+   "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_break0",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
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-   "fieldtype": "Button", 
-   "hidden": 0, 
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+   "fieldtype": "Button",
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+   "ignore_user_permissions": 0,
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+   "in_filter": 0,
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- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "fa fa-file-text", 
- "idx": 105, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 1, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-02-13 01:02:45.882179", 
- "modified_by": "Administrator", 
- "module": "Selling", 
- "name": "Sales Order", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-file-text",
+ "idx": 105,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-02-13 01:02:45.882179",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Sales User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
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-  }, 
+  },
   {
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-   "read": 1, 
-   "report": 1, 
-   "role": "Sales Manager", 
-   "set_user_permissions": 1, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
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+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "if_owner": 0,
+   "import": 1,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales Manager",
+   "set_user_permissions": 1,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
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-   "read": 1, 
-   "report": 1, 
-   "role": "Maintenance User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Maintenance User",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
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-   "permlevel": 0, 
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-   "read": 1, 
-   "report": 0, 
-   "role": "Accounts User", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 0,
+   "role": "Accounts User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
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-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Stock User", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 1,
+   "role": "Stock User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
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-   "report": 0, 
-   "role": "Sales Manager", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 1,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Sales Manager",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 1, 
- "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company", 
- "show_name_in_global_search": 1, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "timeline_field": "customer", 
- "title_field": "title", 
- "track_changes": 1, 
- "track_seen": 1, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1,
  "track_views": 0
-}
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 7eab352..a72341d 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -611,7 +611,8 @@
 	def postprocess(source, target):
 		set_missing_values(source, target)
 		#Get the advance paid Journal Entries in Sales Invoice Advance
-		target.set_advances()
+		if target.get("allocate_advances_automatically"):
+			target.set_advances()
 
 	def set_missing_values(source, target):
 		target.is_pos = 0
@@ -964,4 +965,4 @@
 	material_request.flags.ignore_permissions = 1
 	material_request.run_method("set_missing_values")
 	material_request.submit()
-	return material_request
+	return material_request
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js
index 69c2100..0f288b9 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_list.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_list.js
@@ -5,6 +5,9 @@
 		if (doc.status === "Closed") {
 			return [__("Closed"), "green", "status,=,Closed"];
 
+		} else if (doc.status === "On Hold") {
+			// on hold
+			return [__("On Hold"), "orange", "status,=,On Hold"];
 		} else if (doc.order_type !== "Maintenance"
 			&& flt(doc.per_delivered, 6) < 100 && frappe.datetime.get_diff(doc.delivery_date) < 0) {
 			// not delivered & overdue
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 3a1383f..4fca15b 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -242,6 +242,13 @@
 		self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1)
 		self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2)
 
+	def test_sales_order_on_hold(self):
+		so = make_sales_order(item_code="_Test Product Bundle Item")
+		so.db_set('Status', "On Hold")
+		si = make_sales_invoice(so.name)
+		self.assertRaises(frappe.ValidationError, create_dn_against_so, so.name)
+		self.assertRaises(frappe.ValidationError, si.submit)
+
 	def test_reserved_qty_for_over_delivery_with_packing_list(self):
 		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
 		make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index 7c3cf5b..a9d2be5 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -38,61 +38,60 @@
 	# locate function is used to sort by closest match from the beginning of the value
 
 
-	if display_items_in_stock == 0:
-		res = frappe.db.sql("""select i.name as item_code, i.item_name, i.image as item_image,
-			i.is_stock_item, item_det.price_list_rate, item_det.currency
-			from `tabItem` i LEFT JOIN
-				(select item_code, price_list_rate, currency from
-					`tabItem Price`	where price_list=%(price_list)s) item_det
-			ON
-				(item_det.item_code=i.name or item_det.item_code=i.variant_of)
-			where
-				i.disabled = 0 and i.has_variants = 0 and i.is_sales_item = 1
-				and i.item_group in (select name from `tabItem Group` where lft >= {lft} and rgt <= {rgt})
-				and {condition} limit {start}, {page_length}""".format(
-					start=start,
-					page_length=page_length,
-					lft=lft,
-					rgt=rgt,
-					condition=condition
-			), {
-				'price_list': price_list
-			}, as_dict=1)
+	result = []
 
-		res = {
-		'items': res
-		}
+	items_data = frappe.db.sql(""" SELECT name as item_code,
+			item_name, image as item_image, idx as idx,is_stock_item
+		FROM
+			`tabItem`
+		WHERE
+			disabled = 0 and has_variants = 0 and is_sales_item = 1
+			and item_group in (select name from `tabItem Group` where lft >= {lft} and rgt <= {rgt})
+			and {condition} order by idx desc limit {start}, {page_length}"""
+		.format(
+			start=start, page_length=page_length,
+			lft=lft, rgt=rgt,
+			condition=condition
+		), as_dict=1)
 
-	elif display_items_in_stock == 1:
-		query = """select i.name as item_code, i.item_name, i.image as item_image,
-				i.is_stock_item, item_det.price_list_rate, item_det.currency
-				from `tabItem` i LEFT JOIN
-					(select item_code, price_list_rate, currency from
-						`tabItem Price`	where price_list=%(price_list)s) item_det
-				ON
-					(item_det.item_code=i.name or item_det.item_code=i.variant_of) INNER JOIN"""
+	if items_data:
+		items = [d.item_code for d in items_data]
+		item_prices_data = frappe.get_all("Item Price",
+			fields = ["item_code", "price_list_rate", "currency"],
+			filters = {'price_list': price_list, 'item_code': ['in', items]})
 
-		if warehouse is not None:
-			query = query +  """ (select item_code,actual_qty from `tabBin` where warehouse=%(warehouse)s and actual_qty > 0 group by item_code) item_se"""
-		else:
-			query = query +  """ (select item_code,sum(actual_qty) as actual_qty from `tabBin` group by item_code) item_se"""
+		item_prices, bin_data = {}, {}
+		for d in item_prices_data:
+			item_prices[d.item_code] = d
 
-		res = frappe.db.sql(query +  """
-			ON
-				((item_se.item_code=i.name or item_det.item_code=i.variant_of) and item_se.actual_qty>0)
-			where
-				i.disabled = 0 and i.has_variants = 0 and i.is_sales_item = 1
-				and i.item_group in (select name from `tabItem Group` where lft >= {lft} and rgt <= {rgt})
-		        	and {condition} limit {start}, {page_length}""".format
-				(start=start,page_length=page_length,lft=lft, 	rgt=rgt, condition=condition),
-			{
-				'price_list': price_list,
-				'warehouse': warehouse
-			} , as_dict=1)
 
-		res = {
-		'items': res
-		}
+		if display_items_in_stock:
+			filters = {'actual_qty': [">", 0], 'item_code': ['in', items]}
+
+			if warehouse:
+				filters['warehouse'] = warehouse
+
+			bin_data = frappe._dict(
+				frappe.get_all("Bin", fields = ["item_code", "sum(actual_qty) as actual_qty"],
+				filters = filters, group_by = "item_code")
+			)
+
+		for item in items_data:
+			row = {}
+
+			row.update(item)
+			item_price = item_prices.get(item.item_code) or {}
+			row.update({
+				'price_list_rate': item_price.get('price_list_rate'),
+				'currency': item_price.get('currency'),
+				'actual_qty': bin_data.get('actual_qty')
+			})
+
+			result.append(row)
+
+	res = {
+		'items': result
+	}
 
 	if serial_no:
 		res.update({
@@ -132,16 +131,16 @@
 
 def get_conditions(item_code, serial_no, batch_no, barcode):
 	if serial_no or batch_no or barcode:
-		return "i.name = {0}".format(frappe.db.escape(item_code))
+		return "name = {0}".format(frappe.db.escape(item_code))
 
-	return """(i.name like {item_code}
-		or i.item_name like {item_code})""".format(item_code = frappe.db.escape('%' + item_code + '%'))
+	return """(name like {item_code}
+		or item_name like {item_code})""".format(item_code = frappe.db.escape('%' + item_code + '%'))
 
 def get_item_group_condition(pos_profile):
 	cond = "and 1=1"
 	item_groups = get_item_groups(pos_profile)
 	if item_groups:
-		cond = "and i.item_group in (%s)"%(', '.join(['%s']*len(item_groups)))
+		cond = "and item_group in (%s)"%(', '.join(['%s']*len(item_groups)))
 
 	return cond % tuple(item_groups)
 
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 52c9c5a..3ebd71d 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -380,7 +380,7 @@
 		for d in doc:
 			_rename_record(d)
 
-	for dt in ["Warehouse", "Account", "Cost Center", "Department", "Location",
+	for dt in ["Warehouse", "Account", "Cost Center", "Department",
 			"Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
 		_rename_records(dt)
 		frappe.db.commit()
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 0395d1d..37df150 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -12,7 +12,6 @@
 from frappe.website.doctype.website_slideshow.website_slideshow import get_slideshow
 from erpnext.shopping_cart.product_info import set_product_info_for_website
 from erpnext.utilities.product import get_qty_in_stock
-from frappe.utils.html_utils import clean_html
 
 class ItemGroup(NestedSet, WebsiteGenerator):
 	nsm_parent_field = 'parent_item_group'
@@ -27,7 +26,6 @@
 
 	def validate(self):
 		super(ItemGroup, self).validate()
-		self.description = clean_html(self.description)
 		self.make_route()
 
 	def on_update(self):
diff --git a/erpnext/setup/doctype/sales_person/sales_person.json b/erpnext/setup/doctype/sales_person/sales_person.json
index 5a32028..27f79eb 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.json
+++ b/erpnext/setup/doctype/sales_person/sales_person.json
@@ -1,579 +1,579 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 1, 
- "autoname": "field:sales_person_name", 
- "beta": 0, 
- "creation": "2013-01-10 16:34:24", 
- "custom": 0, 
- "description": "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Setup", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:sales_person_name",
+ "beta": 0,
+ "creation": "2013-01-10 16:34:24",
+ "custom": 0,
+ "description": "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "name_and_employee_id", 
-   "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": "Name and Employee ID", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "icon-user", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "name_and_employee_id",
+   "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": "Name and Employee ID",
+   "length": 0,
+   "no_copy": 0,
+   "options": "icon-user",
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "sales_person_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Sales Person Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "sales_person_name", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "sales_person_name",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Sales Person Name",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "sales_person_name",
+   "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, 
-   "description": "Select company name first.", 
-   "fetch_if_empty": 0, 
-   "fieldname": "parent_sales_person", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 1, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Parent Sales Person", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "parent_sales_person", 
-   "oldfieldtype": "Link", 
-   "options": "Sales Person", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "description": "Select company name first.",
+   "fetch_if_empty": 0,
+   "fieldname": "parent_sales_person",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 1,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Parent Sales Person",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "parent_sales_person",
+   "oldfieldtype": "Link",
+   "options": "Sales Person",
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "commission_rate", 
-   "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": "Commission Rate", 
-   "length": 0, 
-   "no_copy": 0, 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "commission_rate",
+   "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": "Commission Rate",
+   "length": 0,
+   "no_copy": 0,
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "is_group", 
-   "fieldtype": "Check", 
-   "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": "Is Group", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "is_group", 
-   "oldfieldtype": "Select", 
-   "options": "", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "is_group",
+   "fieldtype": "Check",
+   "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": "Is Group",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "is_group",
+   "oldfieldtype": "Select",
+   "options": "",
+   "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
-  }, 
+  },
   {
-   "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": "enabled", 
-   "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": "Enabled", 
-   "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, 
+   "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": "enabled",
+   "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": "Enabled",
+   "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, 
-   "fetch_if_empty": 0, 
-   "fieldname": "cb0", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "cb0",
+   "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
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "employee", 
-   "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": "Employee", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Employee", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
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+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
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+   "fieldtype": "Link",
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-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
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-   "allow_on_submit": 0, 
-   "bold": 0, 
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
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+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
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+   "in_standard_filter": 0,
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+   "oldfieldtype": "Int",
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+   "set_only_once": 0,
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    "unique": 0
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-   "allow_on_submit": 0, 
-   "bold": 0, 
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-   "fieldtype": "Int", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
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+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "rgt",
+   "fieldtype": "Int",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "rgt",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "rgt",
+   "oldfieldtype": "Int",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 1,
+   "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, 
-   "fetch_if_empty": 0, 
-   "fieldname": "old_parent", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
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+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "old_parent",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "old_parent",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "old_parent",
+   "oldfieldtype": "Data",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
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+   "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, 
-   "description": "Set targets Item Group-wise for this Sales Person.", 
-   "fetch_if_empty": 0, 
-   "fieldname": "target_details_section_break", 
-   "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": "Sales Person Targets", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldtype": "Section Break", 
-   "options": "icon-bullseye", 
-   "permlevel": 0, 
-   "print_hide": 0, 
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-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "description": "Set targets Item Group-wise for this Sales Person.",
+   "fetch_if_empty": 0,
+   "fieldname": "target_details_section_break",
+   "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": "Sales Person Targets",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldtype": "Section Break",
+   "options": "icon-bullseye",
+   "permlevel": 0,
+   "print_hide": 0,
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+   "reqd": 0,
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+   "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, 
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-   "fetch_if_empty": 0, 
-   "fieldname": "targets", 
-   "fieldtype": "Table", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Targets", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "target_details", 
-   "oldfieldtype": "Table", 
-   "options": "Target Detail", 
-   "permlevel": 0, 
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-   "set_only_once": 0, 
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+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_if_empty": 0,
+   "fieldname": "targets",
+   "fieldtype": "Table",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Targets",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "target_details",
+   "oldfieldtype": "Table",
+   "options": "Target Detail",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
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+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "icon-user", 
- "idx": 1, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-03-21 16:26:01.706129", 
- "modified_by": "Administrator", 
- "module": "Setup", 
- "name": "Sales Person", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-user",
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-03-22 16:26:01.706129",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Sales Person",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Sales Manager", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales Manager",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
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-   "read": 1, 
-   "report": 1, 
-   "role": "Sales User", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "amend": 0,
+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales User",
+   "set_user_permissions": 0,
+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
   {
-   "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": "Sales Master Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "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": "Sales Master Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
    "write": 1
   }
- ], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "search_fields": "parent_sales_person", 
- "show_name_in_global_search": 1, 
- "sort_order": "ASC", 
- "track_changes": 1, 
- "track_seen": 0, 
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "parent_sales_person",
+ "show_name_in_global_search": 1,
+ "sort_order": "ASC",
+ "track_changes": 0,
+ "track_seen": 0,
  "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sales_person/sales_person.py b/erpnext/setup/doctype/sales_person/sales_person.py
index ab65f74..3379534 100644
--- a/erpnext/setup/doctype/sales_person/sales_person.py
+++ b/erpnext/setup/doctype/sales_person/sales_person.py
@@ -21,18 +21,18 @@
 		self.load_dashboard_info()
 
 	def load_dashboard_info(self):
-		company_default_currency = get_default_currency() 
+		company_default_currency = get_default_currency()
 
 		allocated_amount = frappe.db.sql("""
 			select sum(allocated_amount)
-			from `tabSales Team` 
+			from `tabSales Team`
 			where sales_person = %s and docstatus=1 and parenttype = 'Sales Order'
 		""",(self.sales_person_name))
 
 		info = {}
 		info["allocated_amount"] = flt(allocated_amount[0][0]) if allocated_amount else 0
 		info["currency"] = company_default_currency
-		
+
 		self.set_onload('dashboard_info', info)
 
 	def on_update(self):
@@ -48,10 +48,11 @@
 				return frappe.db.get_value("User", user, "email") or user
 
 	def validate_employee_id(self):
-		sales_person = frappe.db.get_value("Sales Person", {"employee": self.employee})
-		
-		if sales_person and sales_person != self.name:
-			frappe.throw(_("Another Sales Person {0} exists with the same Employee id").format(sales_person))
+		if self.employee:
+			sales_person = frappe.db.get_value("Sales Person", {"employee": self.employee})
+
+			if sales_person and sales_person != self.name:
+				frappe.throw(_("Another Sales Person {0} exists with the same Employee id").format(sales_person))
 
 def on_doctype_update():
 	frappe.db.add_index("Sales Person", ["lft", "rgt"])
@@ -65,7 +66,7 @@
 		from
 			`tabSales Order` dt, `tabSales Team` st
 		where
-			st.sales_person = %s and st.parent = dt.name and dt.transaction_date > date_sub(curdate(), interval 1 year) 
+			st.sales_person = %s and st.parent = dt.name and dt.transaction_date > date_sub(curdate(), interval 1 year)
 			group by dt.transaction_date ''', name)))
 
 	sales_invoice = dict(frappe.db.sql('''select
@@ -75,7 +76,7 @@
 		where
 			st.sales_person = %s and st.parent = dt.name and dt.posting_date > date_sub(curdate(), interval 1 year)
 			group by dt.posting_date ''', name))
-	
+
 	for key in sales_invoice:
 		if out.get(key):
 			out[key] += sales_invoice[key]
@@ -97,5 +98,3 @@
 			out[key] = delivery_note[key]
 
 	return out
-
-	
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 4d719b2..0ac53c5 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -140,7 +140,7 @@
 							},
 							get_query_filters: {
 								docstatus: 1,
-								status: ["!=", "Closed"],
+								status: ["not in", ["Closed", "On Hold"]],
 								per_delivered: ["<", 99.99],
 								company: me.frm.doc.company,
 								project: me.frm.doc.project || undefined,
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 0b61240..cd69dd4 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -103,7 +103,7 @@
 		self.set_status()
 		self.so_required()
 		self.validate_proj_cust()
-		self.check_close_sales_order("against_sales_order")
+		self.check_sales_order_on_hold_or_close("against_sales_order")
 		self.validate_for_items()
 		self.validate_warehouse()
 		self.validate_uom_is_integer("stock_uom", "stock_qty")
@@ -225,7 +225,7 @@
 	def on_cancel(self):
 		super(DeliveryNote, self).on_cancel()
 
-		self.check_close_sales_order("against_sales_order")
+		self.check_sales_order_on_hold_or_close("against_sales_order")
 		self.check_next_docstatus()
 
 		self.update_prevdoc_status()
@@ -396,19 +396,7 @@
 
 	return invoiced_qty_map
 
-def get_returned_qty_map_against_so(sales_orders):
-	"""returns a map: {so_detail: returned_qty}"""
-	returned_qty_map = {}
-
-	for name, returned_qty in frappe.get_all('Sales Order Item', fields = ["name", "returned_qty"],
-		filters = {'parent': ('in', sales_orders), 'docstatus': 1}, as_list=1):
-		if not returned_qty_map.get(name):
-				returned_qty_map[name] = 0
-		returned_qty_map[name] += returned_qty
-
-	return returned_qty_map
-
-def get_returned_qty_map_against_dn(delivery_note):
+def get_returned_qty_map(delivery_note):
 	"""returns a map: {so_detail: returned_qty}"""
 	returned_qty_map = frappe._dict(frappe.db.sql("""select dn_item.item_code, sum(abs(dn_item.qty)) as qty
 		from `tabDelivery Note Item` dn_item, `tabDelivery Note` dn
@@ -425,8 +413,7 @@
 def make_sales_invoice(source_name, target_doc=None):
 	doc = frappe.get_doc('Delivery Note', source_name)
 	sales_orders = [d.against_sales_order for d in doc.items]
-	returned_qty_map_against_so = get_returned_qty_map_against_so(sales_orders)
-	returned_qty_map_against_dn = get_returned_qty_map_against_dn(source_name)
+	returned_qty_map = get_returned_qty_map(source_name)
 	invoiced_qty_map = get_invoiced_qty_map(source_name)
 
 	def set_missing_values(source, target):
@@ -447,17 +434,16 @@
 
 	def update_item(source_doc, target_doc, source_parent):
 		target_doc.qty, returned_qty = get_pending_qty(source_doc)
-		if not source_doc.so_detail:
-			returned_qty_map_against_dn[source_doc.item_code] = returned_qty
+		returned_qty_map[source_doc.item_code] = returned_qty
 
 		if source_doc.serial_no and source_parent.per_billed > 0:
 			target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code,
 				target_doc.qty, source_parent.name)
 
 	def get_pending_qty(item_row):
-		pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0) - returned_qty_map_against_so.get(item_row.so_detail, 0)
-		returned_qty = flt(returned_qty_map_against_dn.get(item_row.item_code, 0))
-		if not item_row.so_detail:
+		pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
+		returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+		if returned_qty:
 			if returned_qty >= pending_qty:
 				pending_qty = 0
 				returned_qty -= pending_qty
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 5c03121..bc95c96 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -655,7 +655,7 @@
 		si = make_sales_invoice(dn.name)
 		self.assertEquals(si.items[0].qty, 1)
 
-	def test_make_sales_invoice_from_dn_with_returned_qty_against_dn(self):
+	def test_make_sales_invoice_from_dn_with_returned_qty_duplicate_items(self):
 		from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
 
 		dn = create_delivery_note(qty=8, do_not_submit=True)
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 25c7f44..9d0bd9d 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1781,7 +1781,7 @@
    "report_hide": 0,
    "reqd": 0,
    "search_index": 0,
-   "set_only_once": 1,
+   "set_only_once": 0,
    "translatable": 0,
    "unique": 0
   },
@@ -4272,7 +4272,7 @@
  "issingle": 0,
  "istable": 0,
  "max_attachments": 1,
- "modified": "2019-03-08 11:47:59.269724",
+ "modified": "2019-04-08 11:47:59.269724",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Item",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index a108305..aa51f47 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -49,9 +49,6 @@
 
 		self.set_onload('stock_exists', self.stock_ledger_created())
 		self.set_asset_naming_series()
-		if self.is_fixed_asset:
-			asset = self.asset_exists()
-			self.set_onload("asset_exists", True if asset else False)
 
 	def set_asset_naming_series(self):
 		if not hasattr(self, '_asset_naming_series'):
@@ -120,6 +117,7 @@
 		self.validate_stock_exists_for_template_item()
 		self.validate_attributes()
 		self.validate_variant_attributes()
+		self.validate_variant_based_on_change()
 		self.validate_website_image()
 		self.make_thumbnail()
 		self.validate_fixed_asset()
@@ -127,6 +125,7 @@
 		self.validate_uom_conversion_factor()
 		self.validate_item_defaults()
 		self.validate_customer_provided_part()
+		self.update_defaults_from_item_group()
 		self.validate_stock_for_has_batch_and_has_serial()
 
 		if not self.get("__islocal"):
@@ -759,11 +758,10 @@
 					frappe.throw(
 						_('Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item'))
 
-	def asset_exists(self):
-		if not hasattr(self, '_asset_created'):
-			self._asset_created = frappe.db.get_all("Asset",
-				filters={"item_code": self.name, "docstatus": 1}, limit=1)
-		return self._asset_created
+	def validate_variant_based_on_change(self):
+		if not self.is_new() and (self.variant_of or (self.has_variants and frappe.get_all("Item", {"variant_of": self.name}))):
+			if self.variant_based_on != frappe.db.get_value("Item", self.name, "variant_based_on"):
+				frappe.throw(_("Variant Based On cannot be changed"))
 
 	def validate_uom(self):
 		if not self.get("__islocal"):
@@ -785,10 +783,13 @@
 					d.conversion_factor = value
 
 	def validate_attributes(self):
+		if not (self.has_variants or self.variant_of):
+			return
+
 		if not self.variant_based_on:
 			self.variant_based_on = 'Item Attribute'
 
-		if (self.has_variants or self.variant_of) and self.variant_based_on == 'Item Attribute':
+		if self.variant_based_on == 'Item Attribute':
 			attributes = []
 			if not self.attributes:
 				frappe.throw(_("Attribute table is mandatory"))
@@ -800,7 +801,7 @@
 					attributes.append(d.attribute)
 
 	def validate_variant_attributes(self):
-		if self.variant_of and self.variant_based_on == 'Item Attribute':
+		if self.is_new() and self.variant_of and self.variant_based_on == 'Item Attribute':
 			args = {}
 			for d in self.attributes:
 				if cstr(d.attribute_value).strip() == '':
@@ -1060,4 +1061,4 @@
 		variant.save()
 		count+=1
 		if publish_progress:
-				frappe.publish_progress(count*100/len(variants), title = _("Updating Variants..."))
\ No newline at end of file
+				frappe.publish_progress(count*100/len(variants), title = _("Updating Variants..."))
diff --git a/erpnext/stock/doctype/item_attribute/test_records.json b/erpnext/stock/doctype/item_attribute/test_records.json
index 0208c17..d346979 100644
--- a/erpnext/stock/doctype/item_attribute/test_records.json
+++ b/erpnext/stock/doctype/item_attribute/test_records.json
@@ -6,7 +6,8 @@
 		"item_attribute_values": [
 			{"attribute_value": "Small", "abbr": "S"},
 			{"attribute_value": "Medium", "abbr": "M"},
-			{"attribute_value": "Large", "abbr": "L"}
+			{"attribute_value": "Large", "abbr": "L"},
+			{"attribute_value": "Extra Small", "abbr": "XSL"}
 		]
 	},
 	{
diff --git a/erpnext/stock/doctype/item_price/item_price.json b/erpnext/stock/doctype/item_price/item_price.json
index 593f8b4..9e29ad0 100644
--- a/erpnext/stock/doctype/item_price/item_price.json
+++ b/erpnext/stock/doctype/item_price/item_price.json
@@ -1,953 +1,981 @@
 {
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "",
- "beta": 0,
- "creation": "2013-05-02 16:29:48",
- "custom": 0,
- "description": "Multiple Item prices.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 1, 
+ "allow_rename": 0, 
+ "autoname": "", 
+ "beta": 0, 
+ "creation": "2013-05-02 16:29:48", 
+ "custom": 0, 
+ "description": "Multiple Item prices.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Setup", 
+ "editable_grid": 0, 
+ "engine": "InnoDB", 
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "item_code",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 1,
-   "in_global_search": 1,
-   "in_list_view": 0,
-   "in_standard_filter": 1,
-   "label": "Item Code",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "price_list_name",
-   "oldfieldtype": "Select",
-   "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": 1,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "item_code", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 1, 
+   "in_global_search": 1, 
+   "in_list_view": 0, 
+   "in_standard_filter": 1, 
+   "label": "Item Code", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "price_list_name", 
+   "oldfieldtype": "Select", 
+   "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": 1, 
+   "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": "uom",
-   "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": "UOM",
-   "length": 0,
-   "no_copy": 0,
-   "options": "UOM",
-   "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,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "uom", 
+   "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": "UOM", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "UOM", 
+   "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": "1",
-   "description": "Quantity  that must be bought or sold per UOM",
-   "fieldname": "packing_unit",
-   "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": "Packing Unit",
-   "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,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "0", 
+   "description": "Quantity  that must be bought or sold per UOM", 
+   "fetch_if_empty": 0, 
+   "fieldname": "packing_unit", 
+   "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": "Packing Unit", 
+   "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": "1",
-   "fieldname": "min_qty",
-   "fieldtype": "Int",
-   "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": "Minimum Qty ",
-   "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,
+   "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": "min_qty", 
+   "fieldtype": "Int", 
+   "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": "Minimum Qty ", 
+   "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": "column_break_17",
-   "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,
+   "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_17", 
+   "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": "item_name",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Item Name",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "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,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "item_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Item Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "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
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_from": "item_code.brand",
-   "fieldname": "brand",
-   "fieldtype": "Read Only",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
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diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index f0723b6..2735f37 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -128,7 +128,7 @@
 			},
 			get_query_filters: {
 				docstatus: 1,
-				status: ["!=", "Closed"],
+				status: ["not in", ["Closed", "On Hold"]],
 				per_delivered: ["<", 99.99],
 			}
 		});
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 99cdcb6..6e3519c 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -13,7 +13,7 @@
 from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
-from erpnext.buying.utils import check_for_closed_status, validate_for_items
+from erpnext.buying.utils import check_on_hold_or_closed_status, validate_for_items
 from erpnext.stock.doctype.item.item import get_item_defaults
 
 from six import string_types
@@ -62,6 +62,7 @@
 		super(MaterialRequest, self).validate()
 
 		self.validate_schedule_date()
+		self.check_for_on_hold_or_closed_status('Sales Order', 'sales_order')
 		self.validate_uom_is_integer("uom", "qty")
 
 		if not self.status:
@@ -100,7 +101,8 @@
 
 	def before_cancel(self):
 		# if MRQ is already closed, no point saving the document
-		check_for_closed_status(self.doctype, self.name)
+		check_on_hold_or_closed_status(self.doctype, self.name)
+
 		self.set_status(update=True, status='Cancelled')
 
 	def check_modified_date(self):
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index a7fc845..0123101 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -88,7 +88,7 @@
 							},
 							get_query_filters: {
 								docstatus: 1,
-								status: ["!=", "Closed"],
+								status: ["not in", ["Closed", "On Hold"]],
 								per_received: ["<", 99.99],
 								company: me.frm.doc.company
 							}
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 2ea121c..71cf1da 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -12,7 +12,7 @@
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.utils import get_account_currency
 from frappe.desk.notifications import clear_doctype_notifications
-from erpnext.buying.utils import check_for_closed_status
+from erpnext.buying.utils import check_on_hold_or_closed_status
 from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_disabled
 from six import iteritems
 
@@ -62,7 +62,7 @@
 		self.validate_uom_is_integer("uom", ["qty", "received_qty"])
 		self.validate_uom_is_integer("stock_uom", "stock_qty")
 
-		self.check_for_closed_status()
+		self.check_on_hold_or_closed_status()
 
 		if getdate(self.posting_date) > getdate(nowdate()):
 			throw(_("Posting Date cannot be future date"))
@@ -103,13 +103,13 @@
 		return po_qty, po_warehouse
 
 	# Check for Closed status
-	def check_for_closed_status(self):
+	def check_on_hold_or_closed_status(self):
 		check_list =[]
 		for d in self.get('items'):
 			if (d.meta.get_field('purchase_order') and d.purchase_order
 				and d.purchase_order not in check_list):
 				check_list.append(d.purchase_order)
-				check_for_closed_status('Purchase Order', d.purchase_order)
+				check_on_hold_or_closed_status('Purchase Order', d.purchase_order)
 
 	# on submit
 	def on_submit(self):
@@ -147,7 +147,7 @@
 	def on_cancel(self):
 		super(PurchaseReceipt, self).on_cancel()
 
-		self.check_for_closed_status()
+		self.check_on_hold_or_closed_status()
 		# Check if Purchase Invoice has been submitted against current Purchase Order
 		submitted = frappe.db.sql("""select t1.name
 			from `tabPurchase Invoice` t1,`tabPurchase Invoice Item` t2
@@ -407,10 +407,7 @@
 def make_purchase_invoice(source_name, target_doc=None):
 	from frappe.model.mapper import get_mapped_doc
 	doc = frappe.get_doc('Purchase Receipt', source_name)
-	purchase_orders = [d.purchase_order for d in doc.items]
-	returned_qty_map_against_po = get_returned_qty_map_against_po(purchase_orders)
-	returned_qty_map_against_pr = get_returned_qty_map_against_pr(source_name)
-
+	returned_qty_map = get_returned_qty_map(source_name)
 	invoiced_qty_map = get_invoiced_qty_map(source_name)
 
 	def set_missing_values(source, target):
@@ -424,14 +421,12 @@
 
 	def update_item(source_doc, target_doc, source_parent):
 		target_doc.qty, returned_qty = get_pending_qty(source_doc)
-		if not source_doc.purchase_order_item:
-			returned_qty_map_against_pr[source_doc.item_code] = returned_qty
+		returned_qty_map[source_doc.item_code] = returned_qty
 
 	def get_pending_qty(item_row):
-		pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0) \
-			- returned_qty_map_against_po.get(item_row.purchase_order_item, 0)
-		returned_qty = flt(returned_qty_map_against_pr.get(item_row.item_code, 0))
-		if not item_row.purchase_order_item:
+		pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
+		returned_qty = flt(returned_qty_map.get(item_row.item_code, 0))
+		if returned_qty:
 			if returned_qty >= pending_qty:
 				pending_qty = 0
 				returned_qty -= pending_qty
@@ -484,19 +479,7 @@
 
 	return invoiced_qty_map
 
-def get_returned_qty_map_against_po(purchase_orders):
-	"""returns a map: {so_detail: returned_qty}"""
-	returned_qty_map = {}
-
-	for name, returned_qty in frappe.get_all('Purchase Order Item', fields = ["name", "returned_qty"],
-		filters = {'parent': ('in', purchase_orders), 'docstatus': 1}, as_list=1):
-		if not returned_qty_map.get(name):
-				returned_qty_map[name] = 0
-		returned_qty_map[name] += returned_qty
-
-	return returned_qty_map
-
-def get_returned_qty_map_against_pr(purchase_receipt):
+def get_returned_qty_map(purchase_receipt):
 	"""returns a map: {so_detail: returned_qty}"""
 	returned_qty_map = frappe._dict(frappe.db.sql("""select pr_item.item_code, sum(abs(pr_item.qty)) as qty
 		from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index c5ae838..d124ae4 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -418,7 +418,7 @@
 		pi = make_purchase_invoice(pr.name)
 		self.assertEquals(pi.items[0].qty, 3)
 
-	def test_make_purchase_invoice_from_dn_with_returned_qty_against_dn(self):
+	def test_make_purchase_invoice_from_pr_with_returned_qty_duplicate_items(self):
 		pr1 = make_purchase_receipt(qty=8, do_not_submit=True)
 		pr1.append("items", {
 			"item_code": "_Test Item",
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index 2bee844..01677ae 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -12,6 +12,7 @@
 from frappe.model.mapper import get_mapped_doc
 from frappe.utils.user import is_website_user
 from ..service_level_agreement.service_level_agreement import get_active_service_level_agreement_for
+from erpnext.crm.doctype.opportunity.opportunity import assign_to_user
 
 sender_field = "raised_by"
 
@@ -40,6 +41,9 @@
 			self.create_communication()
 			self.flags.communication_created = None
 
+		# assign to customer account manager or lead owner
+		assign_to_user(self, 'subject')
+
 	def set_lead_contact(self, email_id):
 		import email.utils
 
diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py
index 2cd7601..48ba1f6 100644
--- a/erpnext/support/doctype/issue/test_issue.py
+++ b/erpnext/support/doctype/issue/test_issue.py
@@ -8,8 +8,14 @@
 from frappe.utils import now_datetime
 import datetime
 from datetime import timedelta
+from frappe.desk.form import assign_to
 
 class TestIssue(unittest.TestCase):
+	def test_assignment(self):
+		frappe.db.set_value('Customer', '_Test Customer', 'account_manager', 'test1@example.com')
+		doc = make_issue(customer='_Test Customer')
+		self.assertEqual(assign_to.get(dict(doctype = doc.doctype, name = doc.name))[0].get('owner'), 'test1@example.com')
+
 
 	def test_response_time_and_resolution_time_based_on_different_sla(self):
 		make_service_level_agreement()
@@ -54,7 +60,7 @@
 
 
 
-def make_issue(creation, customer=None):
+def make_issue(creation=None, customer=None):
 
 	issue = frappe.get_doc({
 		"doctype": "Issue",
diff --git a/erpnext/tests/test_woocommerce.py b/erpnext/tests/test_woocommerce.py
index 373d0a0..fc850d5 100644
--- a/erpnext/tests/test_woocommerce.py
+++ b/erpnext/tests/test_woocommerce.py
@@ -20,15 +20,17 @@
 			woo_settings.enable_sync = 1
 			woo_settings.tax_account = "Sales Expenses - W"
 			woo_settings.f_n_f_account = "Expenses - W"
+			woo_settings.creation_user = "Administrator"
 			woo_settings.save(ignore_permissions=True)
 
 	def test_sales_order_for_woocommerece(self):
-		data = {"id":75,"parent_id":0,"number":"74","order_key":"wc_order_5aa1281c2dacb","created_via":"checkout","version":"3.3.3","status":"processing","currency":"INR","date_created":"2018-03-08T12:10:04","date_created_gmt":"2018-03-08T12:10:04","date_modified":"2018-03-08T12:10:04","date_modified_gmt":"2018-03-08T12:10:04","discount_total":"0.00","discount_tax":"0.00","shipping_total":"150.00","shipping_tax":"0.00","cart_tax":"0.00","total":"649.00","total_tax":"0.00","prices_include_tax":False,"customer_id":12,"customer_ip_address":"103.54.99.5","customer_user_agent":"mozilla\\/5.0 (x11; linux x86_64) applewebkit\\/537.36 (khtml, like gecko) chrome\\/64.0.3282.186 safari\\/537.36","customer_note":"","billing":{"first_name":"Tony","last_name":"Stark","company":"Woocommerce","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN","email":"tony@gmail.com","phone":"123457890"},"shipping":{"first_name":"Tony","last_name":"Stark","company":"","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN"},"payment_method":"cod","payment_method_title":"Cash on delivery","transaction_id":"","date_paid":"","date_paid_gmt":"","date_completed":"","date_completed_gmt":"","cart_hash":"8e76b020d5790066496f244860c4703f","meta_data":[],"line_items":[{"id":80,"name":"Marvel","product_id":56,"variation_id":0,"quantity":1,"tax_class":"","subtotal":"499.00","subtotal_tax":"0.00","total":"499.00","total_tax":"0.00","taxes":[],"meta_data":[],"sku":"","price":499}],"tax_lines":[],"shipping_lines":[{"id":81,"method_title":"Flat rate","method_id":"flat_rate:1","total":"150.00","total_tax":"0.00","taxes":[],"meta_data":[{"id":623,"key":"Items","value":"Marvel &times; 1"}]}],"fee_lines":[],"coupon_lines":[],"refunds":[]}
-		order(data)
+		frappe.flags.woocomm_test_order_data = {"id":75,"parent_id":0,"number":"74","order_key":"wc_order_5aa1281c2dacb","created_via":"checkout","version":"3.3.3","status":"processing","currency":"INR","date_created":"2018-03-08T12:10:04","date_created_gmt":"2018-03-08T12:10:04","date_modified":"2018-03-08T12:10:04","date_modified_gmt":"2018-03-08T12:10:04","discount_total":"0.00","discount_tax":"0.00","shipping_total":"150.00","shipping_tax":"0.00","cart_tax":"0.00","total":"649.00","total_tax":"0.00","prices_include_tax":False,"customer_id":12,"customer_ip_address":"103.54.99.5","customer_user_agent":"mozilla\\/5.0 (x11; linux x86_64) applewebkit\\/537.36 (khtml, like gecko) chrome\\/64.0.3282.186 safari\\/537.36","customer_note":"","billing":{"first_name":"Tony","last_name":"Stark","company":"Woocommerce","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN","email":"tony@gmail.com","phone":"123457890"},"shipping":{"first_name":"Tony","last_name":"Stark","company":"","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN"},"payment_method":"cod","payment_method_title":"Cash on delivery","transaction_id":"","date_paid":"","date_paid_gmt":"","date_completed":"","date_completed_gmt":"","cart_hash":"8e76b020d5790066496f244860c4703f","meta_data":[],"line_items":[{"id":80,"name":"Marvel","product_id":56,"variation_id":0,"quantity":1,"tax_class":"","subtotal":"499.00","subtotal_tax":"0.00","total":"499.00","total_tax":"0.00","taxes":[],"meta_data":[],"sku":"","price":499}],"tax_lines":[],"shipping_lines":[{"id":81,"method_title":"Flat rate","method_id":"flat_rate:1","total":"150.00","total_tax":"0.00","taxes":[],"meta_data":[{"id":623,"key":"Items","value":"Marvel &times; 1"}]}],"fee_lines":[],"coupon_lines":[],"refunds":[]}
+		order()
 
 		self.assertTrue(frappe.get_value("Customer",{"woocommerce_email":"tony@gmail.com"}))
 		self.assertTrue(frappe.get_value("Item",{"woocommerce_id": 56}))
 		self.assertTrue(frappe.get_value("Sales Order",{"woocommerce_id":75}))
+		frappe.flags.woocomm_test_order_data = {}
 
 def emulate_request():
 	# Emulate Woocommerce Request
@@ -52,4 +54,4 @@
 	r = requests.post(url=url, headers=headers, data=data)
 
 	time.sleep(5)
-	return r
\ No newline at end of file
+	return r