diff --git a/erpnext/accounts/report/account_balance/__init__.py b/erpnext/accounts/report/account_balance/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/__init__.py
diff --git a/erpnext/accounts/report/account_balance/account_balance.js b/erpnext/accounts/report/account_balance/account_balance.js
new file mode 100644
index 0000000..e00d9cb
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/account_balance.js
@@ -0,0 +1,64 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Account Balance"] = {
+	"filters": [
+		{
+			fieldname:"company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company")
+		},
+		{
+			fieldname:"report_date",
+			label: __("Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.get_today(),
+			reqd: 1
+		},
+		{
+			fieldname: "root_type",
+			label: __("Root Type"),
+			fieldtype: "Select",
+			options: [
+				{ "value": "Asset", "label": __("Asset") },
+				{ "value": "Liability", "label": __("Liability") },
+				{ "value": "Income", "label": __("Income") },
+				{ "value": "Expense", "label": __("Expense") },
+				{ "value": "Equity", "label": __("Equity") }
+			],
+		},
+		{
+			fieldname: "account_type",
+			label: __("Account Type"),
+			fieldtype: "Select",
+			options: [
+				{ "value": "Accumulated Depreciation", "label": __("Accumulated Depreciation") },
+				{ "value": "Asset Received But Not Billed", "label": __("Asset Received But Not Billed") },
+				{ "value": "Bank", "label": __("Bank") },
+				{ "value": "Cash", "label": __("Cash") },
+				{ "value": "Chargeble", "label": __("Chargeble") },
+				{ "value": "Capital Work in Progress", "label": __("Capital Work in Progress") },
+				{ "value": "Cost of Goods Sold", "label": __("Cost of Goods Sold") },
+				{ "value": "Depreciation", "label": __("Depreciation") },
+				{ "value": "Equity", "label": __("Equity") },
+				{ "value": "Expense Account", "label": __("MonExpense Accountthly") },
+				{ "value": "Expenses Included In Asset Valuation", "label": __("Expenses Included In Asset Valuation") },
+				{ "value": "Expenses Included In Valuation", "label": __("Expenses Included In Valuation") },
+				{ "value": "Fixed Asset", "label": __("Fixed Asset") },
+				{ "value": "Income Account", "label": __("Income Account") },
+				{ "value": "Payable", "label": __("Payable") },
+				{ "value": "Receivable", "label": __("Receivable") },
+				{ "value": "Round Off", "label": __("Round Off") },
+				{ "value": "Stock", "label": __("Stock") },
+				{ "value": "Stock Adjustment", "label": __("Stock Adjustment") },
+				{ "value": "Stock Received But Not Billed", "label": __("Stock Received But Not Billed") },
+				{ "value": "Tax", "label": __("Tax") },
+				{ "value": "Temporary", "label": __("Temporary") },
+			],
+		},
+
+	]
+}
diff --git a/erpnext/accounts/report/account_balance/account_balance.json b/erpnext/accounts/report/account_balance/account_balance.json
new file mode 100644
index 0000000..37b59a6
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/account_balance.json
@@ -0,0 +1,19 @@
+{
+ "add_total_row": 0, 
+ "creation": "2019-01-02 18:01:46.691685", 
+ "disabled": 0, 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 0, 
+ "is_standard": "Yes", 
+ "modified": "2019-01-02 18:01:46.691685", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Account Balance", 
+ "owner": "Administrator", 
+ "prepared_report": 0, 
+ "ref_doctype": "Bank Account", 
+ "report_name": "Account Balance", 
+ "report_type": "Script Report", 
+ "roles": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/account_balance/account_balance.py b/erpnext/accounts/report/account_balance/account_balance.py
new file mode 100644
index 0000000..65e7d78
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/account_balance.py
@@ -0,0 +1,73 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext.accounts.utils import get_balance_on
+
+def execute(filters=None):
+	filters = frappe._dict(filters or {})
+	columns = get_columns(filters)
+	data = get_data(filters)
+	return columns, data
+
+def get_columns(filters):
+	columns = [
+		{
+			"label": _("Account"),
+			"fieldtype": "Link",
+			"fieldname": "account",
+			"options": "Account",
+			"width": 100
+		},
+		{
+			"label": _("Currency"),
+			"fieldtype": "Link",
+			"fieldname": "currency",
+			"options": "Currency",
+			"hidden": 1,
+			"width": 50
+		},
+		{
+			"label": _("Balance"),
+			"fieldtype": "Currency",
+			"fieldname": "balance",
+			"options": "currency",
+			"width": 100
+		}
+	]
+
+	return columns
+
+def get_conditions(filters):
+	conditions = {}
+
+	if filters.account_type:
+		conditions["account_type"] = filters.account_type
+		return conditions
+
+	if filters.company:
+		conditions["company"] = filters.company
+
+	if filters.root_type:
+		conditions["root_type"] = filters.root_type
+
+	return conditions
+
+def get_data(filters):
+
+	data = []
+
+	conditions = get_conditions(filters)
+
+	accounts = frappe.db.get_all("Account", fields=["name", "account_currency"],
+		filters=conditions)
+
+	for d in accounts:
+		balance = get_balance_on(d.name, date=filters.report_date)
+		row = {"account": d.name, "balance": balance, "currency": d.account_currency}
+
+		data.append(row)
+
+	return data
diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py
new file mode 100644
index 0000000..5544fc4
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/test_account_balance.py
@@ -0,0 +1,69 @@
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from frappe.utils import getdate
+from erpnext.accounts.report.account_balance.account_balance import execute
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
+class TestAccountBalance(unittest.TestCase):
+	def test_account_balance(self):
+		frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company 2'")
+		frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'")
+
+		filters = {
+			'company': '_Test Company 2',
+			'report_date': getdate(),
+			'root_type': 'Income',
+		}
+
+		make_sales_invoice()
+
+		report = execute(filters)
+
+		expected_data = [
+			{
+				"account": 'Sales - _TC2',
+				"currency": 'EUR',
+				"balance": -100.0,
+			},
+			{
+				"account": 'Income - _TC2',
+				"currency": 'EUR',
+				"balance": -100.0,
+			},
+			{
+				"account": 'Service - _TC2',
+				"currency": 'EUR',
+				"balance": 0.0,
+			},
+			{
+				"account": 'Direct Income - _TC2',
+				"currency": 'EUR',
+				"balance": -100.0,
+			},
+			{
+				"account": 'Indirect Income - _TC2',
+				"currency": 'EUR',
+				"balance": 0.0,
+			},
+		]
+
+		self.assertEqual(expected_data, report[1])
+
+def make_sales_invoice():
+	frappe.set_user("Administrator")
+
+	create_sales_invoice(company="_Test Company 2",
+		customer = '_Test Customer 2',
+		currency = 'EUR',
+		warehouse = 'Finished Goods - _TC2',
+		debit_to = 'Debtors - _TC2',
+		income_account = 'Sales - _TC2',
+		expense_account = 'Cost of Goods Sold - _TC2',
+		cost_center = '_Test Company 2 - _TC2')
+
+
+
+
+
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 8c586d1..4cd6017 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1,3929 +1,3929 @@
 {
- "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,
+   "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}",
+   "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": "",
+   "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,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "", 
-   "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": 1, 
-   "label": "Supplier", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "supplier", 
-   "oldfieldtype": "Link", 
-   "options": "Supplier", 
-   "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": 1, 
-   "set_only_once": 0, 
-   "translatable": 0, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 1,
+   "collapsible": 0,
+   "columns": 0,
+   "description": "",
+   "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": 1,
+   "label": "Supplier",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "supplier",
+   "oldfieldtype": "Link",
+   "options": "Supplier",
+   "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": 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": "eval:doc.supplier && doc.docstatus===0 && (!(doc.items && doc.items.length) || (doc.items.length==1 && !doc.items[0].item_code))", 
-   "fieldname": "get_items_from_open_material_requests", 
-   "fieldtype": "Button", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Get Items from Open Material Requests", 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.supplier && doc.docstatus===0 && (!(doc.items && doc.items.length) || (doc.items.length==1 && !doc.items[0].item_code))",
+   "fieldname": "get_items_from_open_material_requests",
+   "fieldtype": "Button",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Get Items from Open Material Requests",
+   "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, 
-   "fetch_from": "supplier.supplier_name", 
-   "fieldname": "supplier_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": "Supplier Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "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, 
+   "allow_bulk_edit": 0,
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 1,
+   "collapsible": 0,
+   "columns": 0,
+   "fetch_from": "supplier.supplier_name",
+   "fieldname": "supplier_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": "Supplier Name",
+   "length": 0,
+   "no_copy": 0,
+   "options": "",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
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+   "report_hide": 0,
+   "reqd": 0,
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\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 08c9b80..2e013cc 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -1,3376 +1,3376 @@
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diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index aa29f3a..e36cf78 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
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- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
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- "engine": "InnoDB", 
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+  },
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-   "bold": 0, 
-   "collapsible": 0, 
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-   "depends_on": "eval: doc.auto_repeat", 
-   "fieldname": "update_auto_repeat_reference", 
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+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval: doc.auto_repeat",
+   "fieldname": "update_auto_repeat_reference",
+   "fieldtype": "Button",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
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+   "in_standard_filter": 0,
+   "label": "Update Auto Repeat Reference",
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- ], 
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- "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": "2019-01-07 16:51:50.857438", 
- "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": "2019-01-07 16:51:50.857438",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
  "permissions": [
   {
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-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
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-   "read": 1, 
-   "report": 1, 
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+   "cancel": 1,
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+   "delete": 1,
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+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
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-   "role": "Sales Manager", 
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-   "share": 1, 
-   "submit": 1, 
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+   "email": 1,
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+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
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-   "share": 1, 
-   "submit": 1, 
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+   "role": "Maintenance User",
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+   "submit": 1,
    "write": 1
-  }, 
+  },
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-   "read": 1, 
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-   "role": "Accounts User", 
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+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
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+   "role": "Accounts User",
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+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
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-   "cancel": 0, 
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-   "report": 1, 
-   "role": "Stock User", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
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+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
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+   "print": 0,
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+   "report": 1,
+   "role": "Stock User",
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+   "share": 0,
+   "submit": 0,
    "write": 0
-  }, 
+  },
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-   "share": 0, 
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+   "cancel": 0,
+   "create": 0,
+   "delete": 0,
+   "email": 0,
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+   "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/setup/doctype/email_digest/email_digest.json b/erpnext/setup/doctype/email_digest/email_digest.json
index da95b25..125aca1 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.json
+++ b/erpnext/setup/doctype/email_digest/email_digest.json
@@ -1,5 +1,7 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
  "autoname": "Prompt", 
@@ -13,6 +15,8 @@
  "editable_grid": 0, 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -23,6 +27,7 @@
    "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 Digest Settings", 
@@ -37,9 +42,12 @@
    "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, 
@@ -50,6 +58,7 @@
    "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, 
@@ -63,9 +72,12 @@
    "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, 
@@ -76,6 +88,7 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
    "in_standard_filter": 0, 
    "label": "Enabled", 
@@ -90,9 +103,12 @@
    "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, 
@@ -103,6 +119,7 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
    "in_standard_filter": 1, 
    "label": "For Company", 
@@ -118,9 +135,12 @@
    "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, 
@@ -131,6 +151,7 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 1, 
    "in_standard_filter": 1, 
    "label": "How frequently?", 
@@ -146,9 +167,12 @@
    "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, 
@@ -160,6 +184,7 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
    "label": "Next email will be sent on:", 
@@ -174,9 +199,12 @@
    "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, 
@@ -187,6 +215,7 @@
    "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, 
@@ -200,9 +229,12 @@
    "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, 
@@ -214,6 +246,7 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
    "label": "Recipients", 
@@ -229,9 +262,12 @@
    "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, 
@@ -242,6 +278,7 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
    "label": "Add/Remove Recipients", 
@@ -256,9 +293,12 @@
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    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
    "label": "  ", 
@@ -1148,9 +1377,12 @@
    "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, 
@@ -1161,6 +1393,7 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
    "label": "Add Quote", 
@@ -1176,22 +1409,23 @@
    "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-envelope", 
  "idx": 1, 
  "image_view": 0, 
  "in_create": 0, 
-
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2018-09-16 22:00:00.000000", 
+ "modified": "2019-01-16 09:52:15.149908", 
  "modified_by": "Administrator", 
  "module": "Setup", 
  "name": "Email Digest", 
@@ -1199,7 +1433,6 @@
  "permissions": [
   {
    "amend": 0, 
-   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 1, 
@@ -1207,7 +1440,6 @@
    "export": 0, 
    "if_owner": 0, 
    "import": 0, 
-   "is_custom": 0, 
    "permlevel": 0, 
    "print": 1, 
    "read": 1, 
@@ -1220,7 +1452,6 @@
   }, 
   {
    "amend": 0, 
-   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 0, 
    "delete": 0, 
@@ -1228,7 +1459,6 @@
    "export": 0, 
    "if_owner": 0, 
    "import": 0, 
-   "is_custom": 0, 
    "permlevel": 1, 
    "print": 0, 
    "read": 1, 
@@ -1243,7 +1473,10 @@
  "quick_entry": 0, 
  "read_only": 0, 
  "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
  "sort_field": "modified", 
  "sort_order": "DESC", 
- "track_seen": 0
+ "track_changes": 0, 
+ "track_seen": 0, 
+ "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index d309e88..a77794e 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -5,7 +5,7 @@
 import frappe
 from frappe import _
 from frappe.utils import fmt_money, formatdate, format_time, now_datetime, \
-	get_url_to_form, get_url_to_list, flt, getdate
+	get_url_to_form, get_url_to_list, flt, get_link_to_report
 from datetime import timedelta
 from dateutil.relativedelta import relativedelta
 from frappe.core.doctype.user.user import STANDARD_USERS
@@ -239,7 +239,9 @@
 		for key in ("income", "expenses_booked", "income_year_to_date", "expense_year_to_date",
 					"bank_balance", "credit_balance", "invoiced_amount", "payables",
 					"sales_orders_to_bill", "purchase_orders_to_bill", "sales_order", "purchase_order",
-					"sales_orders_to_deliver", "purchase_orders_to_receive", "new_quotations", "pending_quotations"):
+					"sales_orders_to_deliver", "purchase_orders_to_receive", "sales_invoice", "purchase_invoice",
+					"new_quotations", "pending_quotations"):
+
 			if self.get(key):
 				cache_key = "email_digest:card:{0}:{1}:{2}:{3}".format(self.company, self.frequency, key, self.from_date)
 				card = cache.get(cache_key)
@@ -288,8 +290,24 @@
 		"""Get income for given period"""
 		income, past_income, count = self.get_period_amounts(self.get_roots("income"),'income')
 
+		income_account = frappe.db.get_all('Account',
+			fields=["name"],
+			filters={
+				"root_type":"Income",
+				"parent_account":'',
+				"company": self.company
+			})
+
+		label = get_link_to_report("General Ledger",self.meta.get_label("income"),
+			filters={
+				"from_date": self.future_from_date,
+				"to_date": self.future_to_date,
+				"account": income_account[0].name,
+				"company": self.company
+			}
+		)
 		return {
-			"label": self.meta.get_label("income"),
+			"label": label,
 			"value": income,
 			"last_value": past_income,
 			"count": count
@@ -312,8 +330,24 @@
 			balance += get_balance_on(account, date = self.future_to_date)
 			count += get_count_on(account, fieldname, date = self.future_to_date)
 
+		if fieldname == 'income':
+			filters = {
+				"root_type": "Income",
+				"report_date": self.future_to_date,
+				"company": self.company
+			}
+			label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters)
+
+		elif fieldname == 'expenses_booked':
+			filters = {
+				"root_type": "Expense",
+				"report_date": self.future_to_date,
+				"company": self.company
+			}
+			label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters)
+
 		return {
-			"label": self.meta.get_label(root_type + "_year_to_date"),
+			"label": label,
 			"value": balance,
 			"count": count
 		}
@@ -335,8 +369,25 @@
 	def get_expenses_booked(self):
 		expenses, past_expenses, count = self.get_period_amounts(self.get_roots("expense"), 'expenses_booked')
 
+		expense_account = frappe.db.get_all('Account',
+			fields=["name"],
+			filters={
+				"root_type": "Expense",
+				"parent_account": '',
+				"company": self.company
+				}
+			)
+
+		label = get_link_to_report("General Ledger",self.meta.get_label("expenses_booked"),
+			filters={
+				"company":self.company,
+				"from_date":self.future_from_date,
+				"to_date":self.future_to_date,
+				"account": expense_account[0].name
+			}
+		)
 		return {
-			"label": self.meta.get_label("expenses_booked"),
+			"label": label,
 			"value": expenses,
 			"last_value": past_expenses,
 			"count": count
@@ -361,8 +412,19 @@
 					where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed"
 					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
 
+		label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_bill"),
+			report_type="Report Builder",
+			doctype="Sales Order",
+			filters = {
+				"status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]],
+				"billing_status": [['!=', "Fully Billed"]],
+				"transaction_date": [['<=', self.future_to_date]],
+				"company": self.company
+			}
+		)
+
 		return {
-			"label": self.meta.get_label("sales_orders_to_bill"),
+			"label": label,
 			"value": value,
 			"count": count
 		}
@@ -370,13 +432,24 @@
 	def get_sales_orders_to_deliver(self):
 		"""Get value not delivered"""
 
-		value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0), 
+		value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0),
 					count(*) from `tabSales Order`
 					where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered"
 					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
 
+		label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_deliver"),
+			report_type="Report Builder",
+			doctype="Sales Order",
+			filters = {
+				"status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]],
+				"delivery_status": [['!=', "Fully Delivered"]],
+				"transaction_date": [['<=', self.future_to_date]],
+				"company": self.company
+			}
+		)
+
 		return {
-			"label": self.meta.get_label("sales_orders_to_deliver"),
+			"label": label,
 			"value": value,
 			"count": count
 		}
@@ -389,8 +462,19 @@
 					where (transaction_date <= %(to_date)s) and per_received < 100
 					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
 
+		label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_receive"),
+			report_type="Report Builder",
+			doctype="Purchase Order",
+			filters = {
+				"status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]],
+				"per_received": [['<', 100]],
+				"transaction_date": [['<=', self.future_to_date]],
+				"company": self.company
+			}
+		)
+
 		return {
-			"label": self.meta.get_label("purchase_orders_to_receive"),
+			"label": label,
 			"value": value,
 			"count": count
 		}
@@ -403,8 +487,19 @@
 					where (transaction_date <= %(to_date)s) and per_billed < 100
 					and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
 
+		label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_bill"),
+			report_type="Report Builder",
+			doctype="Purchase Order",
+			filters = {
+				"status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]],
+				"per_received": [['<', 100]],
+				"transaction_date": [['<=', self.future_to_date]],
+				"company": self.company
+			}
+		)
+
 		return {
-			"label": self.meta.get_label("purchase_orders_to_bill"),
+			"label": label,
 			"value": value,
 			"count": count
 		}
@@ -428,13 +523,47 @@
 			prev_balance += get_balance_on(account, date=self.past_to_date, in_account_currency=False)
 
 		if fieldname in ("bank_balance","credit_balance"):
+			label = ""
+			if fieldname == "bank_balance":
+				filters = {
+					"root_type": "Asset",
+					"account_type": "Bank",
+					"date": self.future_to_date,
+					"company": self.company
+				}
+				label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters)
+			else:
+				filters = {
+					"root_type": "Liability",
+					"account_type": "Bank",
+					"to_date": self.future_to_date,
+					"company": self.company
+				}
+				label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters)
+
 			return {
-				'label': self.meta.get_label(fieldname),
+				'label': label,
 				'value': balance,
-				'last_value': prev_balance			}
+				'last_value': prev_balance
+			}
 		else:
+			if account_type == 'Payable':
+				label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname),
+					filters={
+						"report_date": self.future_to_date,
+						"company": self.company
+					} )
+			elif account_type == 'Receivable':
+				label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname),
+					filters={
+						"report_date": self.future_to_date,
+						"company": self.company
+					})
+			else:
+				label = self.meta.get_label(fieldname)
+
 			return {
-				'label': self.meta.get_label(fieldname),
+				'label': label,
 				'value': balance,
 				'last_value': prev_balance,
 				'count': count
@@ -468,6 +597,14 @@
 
 		return self.get_summary_of_pending("Sales Order","pending_sales_orders","per_delivered")
 
+	def get_sales_invoice(self):
+
+		return self.get_summary_of_doc("Sales Invoice","sales_invoice")
+
+	def get_purchase_invoice(self):
+
+		return self.get_summary_of_doc("Purchase Invoice","purchase_invoice")
+
 	def get_new_quotations(self):
 
 		return self.get_summary_of_doc("Quotation","new_quotations")
@@ -487,10 +624,10 @@
 
 		return {
 			"label": self.meta.get_label(fieldname),
-            		"value": value,
+			"value": value,
 			"billed_value": billed_value,
 			"delivered_value": delivered_value,
-            		"count": count
+			"count": count
 		}
 
 	def get_summary_of_pending_quotations(self, fieldname):
@@ -505,33 +642,62 @@
 			and company = %(company)s
 			and status not in ('Ordered','Cancelled', 'Lost') """,{"to_date": self.past_to_date, "company": self.company})[0][0]
 
+		label = get_link_to_report('Quotation', label=self.meta.get_label(fieldname),
+			report_type="Report Builder",
+			doctype="Quotation",
+			filters = {
+				"status": [['!=', "Ordered"], ['!=', "Cancelled"], ['!=', "Lost"]],
+				"per_received": [['<', 100]],
+				"transaction_date": [['<=', self.future_to_date]],
+				"company": self.company
+			}
+		)
+
 		return {
-			"label": self.meta.get_label(fieldname),
-            "value": value,
+			"label": label,
+			"value": value,
 			"last_value": last_value,
-            "count": count
+			"count": count
 		}
 
 	def get_summary_of_doc(self, doc_type, fieldname):
 
-		value = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0]
-		count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[1]
+		date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \
+			else 'transaction_date'
 
-		last_value =self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0]
+		value = flt(self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0].grand_total)
+		count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0].count
+
+		last_value = flt(self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0].grand_total)
+
+		filters = {
+			date_field: [['>=', self.future_from_date], ['<=', self.future_to_date]],
+			"status": [['!=','Cancelled']],
+			"company": self.company
+		}
+
+		label = get_link_to_report(doc_type,label=self.meta.get_label(fieldname),
+			report_type="Report Builder", filters=filters, doctype=doc_type)
 
 		return {
-			"label": self.meta.get_label(fieldname),
-            "value": value,
-            "last_value": last_value,
+			"label": label,
+			"value": value,
+			"last_value": last_value,
 			"count": count
 		}
 
 	def get_total_on(self, doc_type, from_date, to_date):
 
-		return frappe.db.sql("""select ifnull(sum(grand_total),0), count(*) from `tab{0}`
-			where (transaction_date between %(from_date)s and %(to_date)s) and company=%(company)s
-			and status not in ('Cancelled')""".format(doc_type),
-			{"from_date": from_date, "to_date": to_date, "company": self.company})[0]
+		date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \
+			else 'transaction_date'
+
+		return frappe.get_all(doc_type,
+			filters={
+				date_field: ['between', (from_date, to_date)],
+				'status': ['not in', ('Cancelled')],
+				'company': self.company
+			},
+			fields=['count(*) as count', 'sum(grand_total) as grand_total'])
 
 	def get_from_to_date(self):
 		today = now_datetime().date()
@@ -597,13 +763,13 @@
 		fields_poi = "`tabPurchase Order Item`.parent, `tabPurchase Order Item`.schedule_date, item_code," \
 		             "received_qty, qty - received_qty as missing_qty, rate, amount"
 
-		sql_po = """select {fields} from `tabPurchase Order Item` 
+		sql_po = """select {fields} from `tabPurchase Order Item`
 			left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent
 			where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date
 			and received_qty < qty order by `tabPurchase Order Item`.parent DESC,
 			`tabPurchase Order Item`.schedule_date DESC""".format(fields=fields_po)
 
-		sql_poi = """select {fields} from `tabPurchase Order Item` 
+		sql_poi = """select {fields} from `tabPurchase Order Item`
 			left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent
 			where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date
 			and received_qty < qty order by `tabPurchase Order Item`.idx""".format(fields=fields_poi)
@@ -631,11 +797,11 @@
 
 def get_incomes_expenses_for_period(account, from_date, to_date):
 		"""Get amounts for current and past periods"""
-		
+
 		val = 0.0
 		balance_on_to_date = get_balance_on(account, date = to_date)
 		balance_before_from_date = get_balance_on(account, date = from_date - timedelta(days=1))
-	
+
 		fy_start_date = get_fiscal_year(to_date)[1]
 
 		if from_date == fy_start_date: