diff --git a/.travis.yml b/.travis.yml
index f20128d..14260e3 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -34,7 +34,6 @@
   - bench get-app erpnext $TRAVIS_BUILD_DIR
   - bench use test_site
   - bench reinstall --mariadb-root-username root --mariadb-root-password travis --yes
-  - bench build
   - bench scheduler disable
   - sed -i 's/9000/9001/g' sites/common_site_config.json
   - bench start &
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index b9b5347..a482dac 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__ = '10.1.77'
+__version__ = '10.1.80'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py
index 08f8248..b13259b 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account.py
@@ -31,3 +31,13 @@
 	doc.is_default = 1
 
 	return doc
+
+@frappe.whitelist()
+def get_party_bank_account(party_type, party):
+	return frappe.db.get_value(party_type,
+		party, 'default_bank_account')
+
+@frappe.whitelist()
+def get_bank_account_details(bank_account):
+	return frappe.db.get_value("Bank Account",
+		bank_account, ['account', 'bank', 'bank_account_no'], as_dict=1)
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index afb44e8..30ae54b 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -284,7 +284,12 @@
 							() => frm.events.get_outstanding_documents(frm),
 							() => frm.events.hide_unhide_fields(frm),
 							() => frm.events.set_dynamic_labels(frm),
-							() => { frm.set_party_account_based_on_party = false; }
+							() => {
+								frm.set_party_account_based_on_party = false;
+								if (r.message.bank_account) {
+									frm.set_value("bank_account", r.message.bank_account);
+								}
+							}
 						]);
 					}
 				}
@@ -833,6 +838,25 @@
 				}
 			})
 		}
+	},
+
+	bank_account: function(frm) {
+		const field = frm.doc.payment_type == "Pay" ? "paid_from":"paid_to";
+		if (frm.doc.bank_account && in_list(['Pay', 'Receive'], frm.doc.payment_type)) {
+			frappe.call({
+				method: "erpnext.accounts.doctype.bank_account.bank_account.get_bank_account_details",
+				args: {
+					bank_account: frm.doc.bank_account
+				},
+				callback: function(r) {
+					if (r.message) {
+						frm.set_value(field, r.message.account);
+						frm.set_value('bank', r.message.bank);
+						frm.set_value('bank_account_no', r.message.bank_account_no);
+					}
+				}
+			});
+		}
 	}
 });
 
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index bc9062b..9354c61 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 0, 
@@ -379,24 +380,24 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
+   "allow_on_submit": 1, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "depends_on": "party", 
-   "fieldname": "contact_person", 
-   "fieldtype": "Link", 
+   "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type", 
+   "description": "", 
+   "fieldname": "party_name", 
+   "fieldtype": "Data", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
-   "in_global_search": 0, 
+   "in_global_search": 1, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "Contact", 
+   "label": "Party Name", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "Contact", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
@@ -444,24 +445,24 @@
   {
    "allow_bulk_edit": 0, 
    "allow_in_quick_entry": 0, 
-   "allow_on_submit": 1, 
+   "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type", 
-   "description": "", 
-   "fieldname": "party_name", 
-   "fieldtype": "Data", 
+   "depends_on": "party", 
+   "fieldname": "bank_account", 
+   "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
-   "in_global_search": 1, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
    "in_standard_filter": 0, 
-   "label": "Party Name", 
+   "label": "Bank Account", 
    "length": 0, 
    "no_copy": 0, 
+   "options": "Bank Account", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
@@ -514,6 +515,40 @@
    "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "party", 
+   "fieldname": "contact_person", 
+   "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": "Contact", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Contact", 
+   "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": 1, 
    "columns": 0, 
    "fieldname": "payment_accounts_section", 
@@ -1874,6 +1909,72 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_from": "bank_account.bank", 
+   "fieldname": "bank", 
+   "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": "Bank", 
+   "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_from": "bank_account.bank_account_no", 
+   "fieldname": "bank_account_no", 
+   "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": "Bank Account No", 
+   "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": "payment_order", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -2040,7 +2141,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-09-25 14:38:48.312629", 
+ "modified": "2019-01-15 15:58:40.742601", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Entry", 
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index f213ffa..7f1f550 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -12,6 +12,7 @@
 from erpnext.setup.utils import get_exchange_rate
 from erpnext.accounts.general_ledger import make_gl_entries
 from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
+from erpnext.accounts.doctype.bank_account.bank_account import get_party_bank_account, get_bank_account_details
 from erpnext.controllers.accounts_controller import AccountsController, get_supplier_block_status
 
 from six import string_types, iteritems
@@ -88,6 +89,16 @@
 					.format(d.idx, d.reference_doctype, d.reference_name))
 			reference_names.append((d.reference_doctype, d.reference_name))
 
+	def set_bank_account_data(self):
+		if self.bank_account:
+			bank_data = get_bank_account_details(self.bank_account)
+
+			field = "paid_from" if self.payment_type == "Pay" else "paid_to"
+
+			self.bank = bank_data.bank
+			self.bank_account_no = bank_data.bank_account_no
+			self.set(field, bank_data.account)
+
 	def validate_allocated_amount(self):
 		for d in self.get("references"):
 			if (flt(d.allocated_amount))> 0:
@@ -670,6 +681,7 @@
 
 @frappe.whitelist()
 def get_party_details(company, party_type, party, date, cost_center=None):
+	bank_account = ''
 	if not frappe.db.exists(party_type, party):
 		frappe.throw(_("Invalid {0}: {1}").format(party_type, party))
 
@@ -680,13 +692,16 @@
 	_party_name = "title" if party_type == "Student" else party_type.lower() + "_name"
 	party_name = frappe.db.get_value(party_type, party, _party_name)
 	party_balance = get_balance_on(party_type=party_type, party=party, cost_center=cost_center)
+	if party_type in ["Customer", "Supplier"]:
+		bank_account = get_party_bank_account(party_type, party)
 
 	return {
 		"party_account": party_account,
 		"party_name": party_name,
 		"party_account_currency": account_currency,
 		"party_balance": party_balance,
-		"account_balance": account_balance
+		"account_balance": account_balance,
+		"bank_account": bank_account
 	}
 
 
@@ -890,6 +905,11 @@
 	pe.allocate_payment_amount = 1
 	pe.letter_head = doc.get("letter_head")
 
+	if pe.party_type in ["Customer", "Supplier"]:
+		bank_account = get_party_bank_account(pe.party_type, pe.party)
+		pe.set("bank_account", bank_account)
+		pe.set_bank_account_data()
+
 	# only Purchase Invoice can be blocked individually
 	if doc.doctype == "Purchase Invoice" and doc.invoice_is_blocked():
 		frappe.msgprint(_('{0} is on hold till {1}'.format(doc.name, doc.release_date)))
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
index b211b50..cfb24c3 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -1,23 +1,34 @@
 {
  "allow_copy": 1, 
+ "allow_events_in_timeline": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
+ "beta": 0, 
  "creation": "2014-07-09 12:04:51.681583", 
  "custom": 0, 
  "docstatus": 0, 
  "doctype": "DocType", 
  "document_type": "", 
+ "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": "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": "Company", 
    "length": 0, 
    "no_copy": 0, 
@@ -26,22 +37,30 @@
    "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": "party_type", 
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Party Type", 
    "length": 0, 
    "no_copy": 0, 
@@ -50,23 +69,31 @@
    "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, 
    "depends_on": "", 
    "fieldname": "party", 
    "fieldtype": "Dynamic Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Party", 
    "length": 0, 
    "no_copy": 0, 
@@ -75,22 +102,30 @@
    "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": "receivable_payable_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Receivable / Payable Account", 
    "length": 0, 
    "no_copy": 0, 
@@ -100,22 +135,30 @@
    "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": "bank_cash_account", 
    "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": "Bank / Cash Account", 
    "length": 0, 
    "no_copy": 0, 
@@ -124,22 +167,30 @@
    "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": "col_break1", 
    "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, 
    "label": "", 
    "length": 0, 
    "no_copy": 0, 
@@ -147,22 +198,30 @@
    "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": "from_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": "From Invoice Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -170,22 +229,30 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
-   "search_index": 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": "to_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": "To Invoice Date", 
    "length": 0, 
    "no_copy": 0, 
@@ -193,22 +260,30 @@
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
    "read_only": 0, 
+   "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
-   "search_index": 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": "minimum_amount", 
    "fieldtype": "Currency", 
    "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": "Minimum Invoice Amount", 
    "length": 0, 
    "no_copy": 0, 
@@ -216,22 +291,30 @@
    "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": "maximum_amount", 
    "fieldtype": "Currency", 
    "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": "Maximum Invoice Amount", 
    "length": 0, 
    "no_copy": 0, 
@@ -239,22 +322,63 @@
    "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": "System will fetch all the entries if limit value is zero.", 
+   "fieldname": "limit", 
+   "fieldtype": "Int", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Limit", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "get_unreconciled_entries", 
    "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 Unreconciled Entries", 
    "length": 0, 
    "no_copy": 0, 
@@ -262,22 +386,30 @@
    "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": "sec_break1", 
    "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": "Unreconciled Payment Details", 
    "length": 0, 
    "no_copy": 0, 
@@ -285,22 +417,30 @@
    "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": "payments", 
    "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": "Payments", 
    "length": 0, 
    "no_copy": 0, 
@@ -309,22 +449,30 @@
    "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": "reconcile", 
    "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": "Reconcile", 
    "length": 0, 
    "no_copy": 0, 
@@ -332,22 +480,30 @@
    "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": "sec_break2", 
    "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": "Invoice/Journal Entry Details", 
    "length": 0, 
    "no_copy": 0, 
@@ -355,22 +511,30 @@
    "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": "invoices", 
    "fieldtype": "Table", 
    "hidden": 0, 
    "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
    "in_filter": 0, 
+   "in_global_search": 0, 
    "in_list_view": 0, 
+   "in_standard_filter": 0, 
    "label": "Invoices", 
    "length": 0, 
    "no_copy": 0, 
@@ -379,25 +543,28 @@
    "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": 1, 
- "icon": "fa fa-resize-horizontal", 
+ "icon": "icon-resize-horizontal", 
  "idx": 0, 
+ "image_view": 0, 
  "in_create": 0, 
-
  "is_submittable": 0, 
  "issingle": 1, 
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2016-01-04 02:26:58.807921", 
+ "modified": "2019-01-15 17:42:21.135214", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Reconciliation", 
@@ -406,7 +573,6 @@
  "permissions": [
   {
    "amend": 0, 
-   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 1, 
@@ -426,7 +592,6 @@
   }, 
   {
    "amend": 0, 
-   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 1, 
@@ -445,8 +610,13 @@
    "write": 1
   }
  ], 
+ "quick_entry": 0, 
  "read_only": 0, 
  "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
  "sort_field": "modified", 
- "sort_order": "DESC"
+ "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_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 7cd951a..094ece9 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -25,7 +25,7 @@
 	def get_payment_entries(self):
 		order_doctype = "Sales Order" if self.party_type=="Customer" else "Purchase Order"
 		payment_entries = get_advance_payment_entries(self.party_type, self.party, 
-			self.receivable_payable_account, order_doctype, against_all_orders=True)
+			self.receivable_payable_account, order_doctype, against_all_orders=True, limit=self.limit)
 			
 		return payment_entries
 
@@ -36,6 +36,8 @@
 		bank_account_condition = "t2.against_account like %(bank_cash_account)s" \
 				if self.bank_cash_account else "1=1"
 
+		limit_cond = "limit %s" % (self.limit or 1000)
+
 		journal_entries = frappe.db.sql("""
 			select
 				"Journal Entry" as reference_type, t1.name as reference_name, 
@@ -55,10 +57,11 @@
 					THEN 1=1
 					ELSE {bank_account_condition}
 				END)
-			order by t1.posting_date
+			order by t1.posting_date {limit_cond}
 			""".format(**{
 				"dr_or_cr": dr_or_cr,
 				"bank_account_condition": bank_account_condition,
+				"limit_cond": limit_cond
 			}), {
 				"party_type": self.party_type,
 				"party": self.party,
@@ -80,7 +83,7 @@
 		condition = self.check_condition()
 
 		non_reconciled_invoices = get_outstanding_invoices(self.party_type, self.party,
-			self.receivable_payable_account, condition=condition)
+			self.receivable_payable_account, condition=condition, limit=self.limit)
 
 		self.add_invoice_entries(non_reconciled_invoices)
 
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index d28dc93..f2d5006 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -1,7 +1,8 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
+# -*- coding: utf-8 -*-
 
-
+from __future__ import unicode_literals
 import frappe, erpnext
 from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate
 from frappe import _, throw
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 7348e1f..287da08 100755
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -250,10 +250,12 @@
 
 	cond = "1=1"
 	if pos_profile.get('update_stock') and pos_profile.get('warehouse'):
-		cond = "warehouse = '{0}'".format(pos_profile.get('warehouse'))
+		cond = "warehouse = %(warehouse)s"
 
-	serial_nos = frappe.db.sql("""select name, warehouse, item_code from `tabSerial No` where {0}
-				and company = %(company)s """.format(cond), {'company': company}, as_dict=1)
+	serial_nos = frappe.db.sql("""select name, warehouse, item_code
+		from `tabSerial No` where {0} and company = %(company)s """.format(cond),{
+			'company': company, 'warehouse': frappe.db.escape(pos_profile.get('warehouse'))
+		}, as_dict=1)
 
 	itemwise_serial_no = {}
 	for sn in serial_nos:
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 04c8718..c89035c 100755
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -1135,18 +1135,15 @@
 	},
 
 	apply_category: function() {
-		frappe.db.get_value("Item Group", {lft: 1, is_group: 1}, "name", (r) => {
-			category = this.selected_item_group || r.name;
-
-			if(category == r.name) {
-				return this.item_data
-			} else {
-				return this.item_data.filter(function(element, index, array){
-					return element.item_group == category;
-				});
-			}
-		})
-		
+		var me = this;
+		category = this.selected_item_group || "All Item Groups";
+		if(category == 'All Item Groups') {
+			return this.item_data
+		} else {
+			return this.item_data.filter(function(element, index, array){
+				return element.item_group == category;
+			});
+		}
 	},
 
 	bind_items_event: function() {
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index a69a172..1e1f8b5 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -14,7 +14,7 @@
 from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
 from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
 from erpnext.accounts.utils import get_fiscal_year
-from erpnext import get_default_currency, get_company_currency
+from erpnext import get_company_currency
 
 from six import iteritems
 
@@ -562,3 +562,12 @@
 		return out[0][0]
 	else:
 		return ''
+
+def get_partywise_advanced_payment_amount(party_type="Customer"):
+	data = frappe.db.sql(""" SELECT party, sum({0}) as amount
+		FROM `tabGL Entry`
+		WHERE party_type = %s and against_voucher is null GROUP BY party"""
+		.format(("credit - debit") if party_type == "Customer" else "debit") , party_type)
+
+	if data:
+		return frappe._dict(data)
\ No newline at end of file
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 22d4d94..95cb351 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -190,7 +190,7 @@
 			dn_details = get_dn_details(args.get("party_type"), voucher_nos)
 			self.voucher_details = get_voucher_details(args.get("party_type"), voucher_nos, dn_details)
 
-		if self.filters.based_on_payment_terms:
+		if self.filters.based_on_payment_terms and gl_entries_data:
 			self.payment_term_map = self.get_payment_term_detail(voucher_nos)
 
 		for gle in gl_entries_data:
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
index 190031a..cc21d34 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
@@ -5,6 +5,7 @@
 import frappe
 from frappe import _, scrub
 from frappe.utils import flt
+from erpnext.accounts.party import get_partywise_advanced_payment_amount
 from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
 
 from six import iteritems
@@ -24,6 +25,12 @@
 		credit_debit_label = "Credit Note Amt" if args.get('party_type') == 'Customer' else "Debit Note Amt"
 
 		columns += [{
+			"label": _("Advance Amount"),
+			"fieldname": "advance_amount",
+			"fieldtype": "Currency",
+			"options": "currency",
+			"width": 100
+		},{
 			"label": _("Total Invoiced Amt"),
 			"fieldname": "total_invoiced_amt",
 			"fieldtype": "Currency",
@@ -129,12 +136,15 @@
 
 		partywise_total = self.get_partywise_total(party_naming_by, args)
 
+		partywise_advance_amount = get_partywise_advanced_payment_amount(args.get("party_type")) or {}
 		for party, party_dict in iteritems(partywise_total):
 			row = [party]
 
 			if party_naming_by == "Naming Series":
 				row += [self.get_party_name(args.get("party_type"), party)]
 
+			row += [partywise_advance_amount.get(party, 0)]
+
 			row += [
 				party_dict.invoiced_amt, party_dict.paid_amt, party_dict.credit_amt, party_dict.outstanding_amt,
 				party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4,
@@ -180,11 +190,14 @@
 	def get_voucherwise_data(self, party_naming_by, args):
 		voucherwise_data = ReceivablePayableReport(self.filters).run(args)[1]
 
-		cols = ["posting_date", "party"]
+		cols = ["posting_date", "party", "customer-contact"]
 
 		if party_naming_by == "Naming Series":
 			cols += ["party_name"]
 
+		if args.get("party_type") == 'Customer':
+			cols += ["contact"]
+
 		cols += ["voucher_type", "voucher_no", "due_date"]
 
 		if args.get("party_type") == "Supplier":
diff --git a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
index 13424db..0861b20 100644
--- a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
+++ b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
@@ -36,8 +36,8 @@
 def get_entries(filters):
 	conditions = get_conditions(filters)
 	journal_entries =  frappe.db.sql("""SELECT
-			"Journal Entry", jv.name, jv.posting_date, jv.cheque_no, jv.clearance_date, jvd.against_account,
-			if((jvd.debit - jvd.credit) < 0, (jvd.debit - jvd.credit) * -1, (jvd.debit - jvd.credit))
+			"Journal Entry", jv.name, jv.posting_date, jv.cheque_no,
+			jv.clearance_date, jvd.against_account, jvd.debit - jvd.credit
 		FROM 
 			`tabJournal Entry Account` jvd, `tabJournal Entry` jv
 		WHERE 
@@ -46,7 +46,7 @@
 
 	payment_entries =  frappe.db.sql("""SELECT
 			"Payment Entry", name, posting_date, reference_no, clearance_date, party, 
-			if(paid_from=%(account)s, paid_amount, received_amount)
+			if(paid_from=%(account)s, paid_amount * -1, received_amount)
 		FROM 
 			`tabPayment Entry`
 		WHERE 
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
index d81a8f3..b19f630 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
@@ -8,7 +8,9 @@
 def execute(filters=None):
 	validate_filters(filters)
 
-	columns = get_columns()
+	filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name')
+
+	columns = get_columns(filters)
 	res = get_result(filters)
 
 	return columns, res
@@ -29,7 +31,8 @@
 	# if no supplier selected, fetch data for all tds applicable supplier
 	# else fetch relevant data for selected supplier
 	pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
-	fields = ["name", pan+" as pan", "tax_withholding_category", "supplier_type"]
+	fields = ["name", pan+" as pan", "tax_withholding_category", "supplier_type", "supplier_name"]
+
 	if filters.supplier:
 		filters.supplier = frappe.db.get_list('Supplier',
 			{"name": filters.supplier}, fields)
@@ -49,8 +52,13 @@
 			filters.company, filters.from_date, filters.to_date)
 
 		if total_invoiced_amount or tds_deducted:
-			out.append([supplier.pan, supplier.name, tds.name, supplier.supplier_type,
-				rate, total_invoiced_amount, tds_deducted])
+			row = [supplier.pan, supplier.name]
+
+			if filters.naming_series == 'Naming Series':
+				row.append(supplier.supplier_name)
+
+			row.extend([tds.name, supplier.supplier_type, rate, total_invoiced_amount, tds_deducted])
+			out.append(row)
 
 	return out
 
@@ -86,7 +94,7 @@
 
 	return total_invoiced_amount, tds_deducted
 
-def get_columns():
+def get_columns(filters):
 	columns = [
 		{
 			"label": _("PAN"),
@@ -100,7 +108,17 @@
 			"fieldname": "supplier",
 			"fieldtype": "Link",
 			"width": 180
-		},
+		}]
+
+	if filters.naming_series == 'Naming Series':
+		columns.append({
+			"label": _("Supplier Name"),
+			"fieldname": "supplier_name",
+			"fieldtype": "Data",
+			"width": 180
+		})
+
+	columns.extend([
 		{
 			"label": _("Section Code"),
 			"options": "Tax Withholding Category",
@@ -132,6 +150,6 @@
 			"fieldtype": "Float",
 			"width": 90
 		}
-	]
+	])
 
 	return 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 843b58f..e55c022 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
@@ -11,7 +11,7 @@
 	validate_filters(filters)
 	set_filters(filters)
 
-	columns = get_columns()
+	columns = get_columns(filters)
 	if not filters["invoices"]:
 		return columns, []
 
@@ -43,6 +43,7 @@
 				invoices.append(d)
 
 	filters["invoices"] = invoices if invoices else filters["invoices"]
+	filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name')
 
 def get_result(filters):
 	supplier_map, tds_docs = get_supplier_map(filters)
@@ -71,9 +72,14 @@
 
 			if getdate(filters.from_date) <= gle_map[d][0].posting_date \
 				and getdate(filters.to_date) >= gle_map[d][0].posting_date:
-				out.append([supplier.pan, supplier.name, tds_doc.name,
-					supplier.supplier_type, rate, total_amount_credited, tds_deducted,
-					gle_map[d][0].posting_date, "Purchase Invoice", d])
+				row = [supplier.pan, supplier.name]
+
+				if filters.naming_series == 'Naming Series':
+					row.append(supplier.supplier_name)
+
+				row.extend([tds_doc.name, supplier.supplier_type, rate, total_amount_credited,
+					tds_deducted, gle_map[d][0].posting_date, "Purchase Invoice", d])
+				out.append(row)
 
 	return out
 
@@ -84,7 +90,7 @@
 	pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
 	supplier_detail = frappe.db.get_all('Supplier',
 		{"name": ["in", [d.supplier for d in filters["invoices"]]]},
-		["tax_withholding_category", "name", pan+" as pan", "supplier_type"])
+		["tax_withholding_category", "name", pan+" as pan", "supplier_type", "supplier_name"])
 
 	for d in filters["invoices"]:
 		supplier_map[d.get("name")] = [k for k in supplier_detail
@@ -113,7 +119,7 @@
 
 	return gle_map
 
-def get_columns():
+def get_columns(filters):
 	pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
 	columns = [
 		{
@@ -128,7 +134,17 @@
 			"fieldname": "supplier",
 			"fieldtype": "Link",
 			"width": 180
-		},
+		}]
+
+	if filters.naming_series == 'Naming Series':
+		columns.append({
+			"label": _("Supplier Name"),
+			"fieldname": "supplier_name",
+			"fieldtype": "Data",
+			"width": 180
+		})
+
+	columns.extend([
 		{
 			"label": _("Section Code"),
 			"options": "Tax Withholding Category",
@@ -178,7 +194,7 @@
 			"options": "transaction_type",
 			"width": 90
 		}
-	]
+	])
 
 	return columns
 
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.js b/erpnext/accounts/report/trial_balance/trial_balance.js
index c09fa71..cdc7745 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.js
+++ b/erpnext/accounts/report/trial_balance/trial_balance.js
@@ -13,21 +13,6 @@
 				"reqd": 1
 			},
 			{
-				"fieldname":"cost_center",
-				"label": __("Cost Center"),
-				"fieldtype": "Link",
-				"options": "Cost Center",
-				"get_query": function() {
-					var company = frappe.query_report.get_filter_value('company');
-					return {
-						"doctype": "Cost Center",
-						"filters": {
-							"company": company,
-						}
-					}
-				}
-			},
-			{
 				"fieldname": "fiscal_year",
 				"label": __("Fiscal Year"),
 				"fieldtype": "Link",
@@ -61,6 +46,27 @@
 				"default": frappe.defaults.get_user_default("year_end_date"),
 			},
 			{
+				"fieldname":"cost_center",
+				"label": __("Cost Center"),
+				"fieldtype": "Link",
+				"options": "Cost Center",
+				"get_query": function() {
+					var company = frappe.query_report.get_filter_value('company');
+					return {
+						"doctype": "Cost Center",
+						"filters": {
+							"company": company,
+						}
+					}
+				}
+			},
+			{
+				"fieldname":"finance_book",
+				"label": __("Finance Book"),
+				"fieldtype": "Link",
+				"options": "Finance Book",
+			},
+			{
 				"fieldname": "with_period_closing_entry",
 				"label": __("Period Closing Entry"),
 				"fieldtype": "Check",
@@ -75,6 +81,11 @@
 				"fieldname": "show_unclosed_fy_pl_balances",
 				"label": __("Show unclosed fiscal year's P&L balances"),
 				"fieldtype": "Check"
+			},
+			{
+				"fieldname": "include_default_book_entries",
+				"label": __("Include Default Book Entries"),
+				"fieldtype": "Check"
 			}
 		],
 		"formatter": erpnext.financial_statements.formatter,
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 07dcd4e..6b18c5d 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -67,11 +67,10 @@
 
 	gl_entries_by_account = {}
 
+	opening_balances = get_opening_balances(filters)
 	set_gl_entries_by_account(filters.company, filters.from_date,
 		filters.to_date, min_lft, max_rgt, filters, gl_entries_by_account, ignore_closing_entries=not flt(filters.with_period_closing_entry))
 
-	opening_balances = get_opening_balances(filters)
-
 	total_row = calculate_values(accounts, gl_entries_by_account, opening_balances, filters, company_currency)
 	accumulate_values_into_parents(accounts, accounts_by_name)
 
@@ -98,6 +97,18 @@
 	if not flt(filters.with_period_closing_entry):
 		additional_conditions += " and ifnull(voucher_type, '')!='Period Closing Voucher'"
 
+	if filters.cost_center:
+		lft, rgt = frappe.db.get_value('Cost Center', filters.cost_center, ['lft', 'rgt'])
+		additional_conditions += """ and cost_center in (select name from `tabCost Center`
+			where lft >= %s and rgt <= %s)""" % (lft, rgt)
+
+	if filters.finance_book:
+		fb_conditions = " and finance_book = %(finance_book)s"
+		if filters.include_default_book_entries:
+			fb_conditions = " and (finance_book in (%(finance_book)s, %(company_fb)s) or finance_book is null)"
+
+		additional_conditions += fb_conditions
+
 	gle = frappe.db.sql("""
 		select
 			account, sum(debit) as opening_debit, sum(credit) as opening_credit
@@ -112,7 +123,9 @@
 			"company": filters.company,
 			"from_date": filters.from_date,
 			"report_type": report_type,
-			"year_start_date": filters.year_start_date
+			"year_start_date": filters.year_start_date,
+			"finance_book": filters.finance_book,
+			"company_fb": frappe.db.get_value("Company", filters.company, 'default_finance_book')
 		},
 		as_dict=True)
 
diff --git a/erpnext/accounts/report/trial_balance_simple/__init__.py b/erpnext/accounts/report/trial_balance_simple/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/report/trial_balance_simple/__init__.py
diff --git a/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json b/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
index ea5a97b..fab3a76 100644
--- a/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
+++ b/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
@@ -6,13 +6,13 @@
  "doctype": "Report", 
  "idx": 0, 
  "is_standard": "Yes", 
- "modified": "2018-11-22 17:40:11.317567", 
+ "modified": "2019-01-17 17:20:42.374958", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Trial Balance (Simple)", 
  "owner": "Administrator", 
  "prepared_report": 0, 
- "query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account", 
+ "query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\",\n\tfinance_book as \"Finance Book:Link/Finance Book:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account", 
  "ref_doctype": "GL Entry", 
  "report_name": "Trial Balance (Simple)", 
  "report_type": "Query Report", 
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 6fbe97d..e145a35 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -615,7 +615,7 @@
 	return held_invoices
 
 
-def get_outstanding_invoices(party_type, party, account, condition=None):
+def get_outstanding_invoices(party_type, party, account, condition=None, limit=1000):
 	outstanding_invoices = []
 	precision = frappe.get_precision("Sales Invoice", "outstanding_amount")
 
@@ -628,6 +628,7 @@
 
 	invoice = 'Sales Invoice' if erpnext.get_party_account_type(party_type) == 'Receivable' else 'Purchase Invoice'
 	held_invoices = get_held_invoices(party_type, party)
+	limit_cond = "limit %s" % (limit or 1000)
 
 	invoice_list = frappe.db.sql("""
 		select
@@ -655,11 +656,12 @@
 				or (voucher_type not in ('Journal Entry', 'Payment Entry')))
 		group by voucher_type, voucher_no
 		having (invoice_amount - payment_amount) > 0.005
-		order by posting_date, name""".format(
+		order by posting_date, name {limit_cond}""".format(
 			dr_or_cr=dr_or_cr,
 			invoice = invoice,
 			payment_dr_or_cr=payment_dr_or_cr,
-			condition=condition or ""
+			condition=condition or "",
+			limit_cond = limit_cond
 		), {
 			"party_type": party_type,
 			"party": party,
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 3b1f4e0..4586c64 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -156,6 +156,39 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fieldname": "default_bank_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Default Bank Account", 
+   "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, 
    "fieldname": "tax_id", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -1463,7 +1496,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2019-01-07 16:52:04.660271", 
+ "modified": "2019-01-17 13:58:08.597792", 
  "modified_by": "Administrator", 
  "module": "Buying", 
  "name": "Supplier", 
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index cd373b8..197b955 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -248,7 +248,6 @@
 					if self.get("is_subcontracted"):
 						args["is_subcontracted"] = self.is_subcontracted
 					ret = get_item_details(args)
-
 					for fieldname, value in ret.items():
 						if item.meta.get_field(fieldname) and value is not None:
 							if (item.get(fieldname) is None or fieldname in force_item_fields):
@@ -267,9 +266,10 @@
 
 					if ret.get("pricing_rule"):
 						# if user changed the discount percentage then set user's discount percentage ?
+						item.set("pricing_rule", ret.get("pricing_rule"))
 						item.set("discount_percentage", ret.get("discount_percentage"))
-						if ret.get("pricing_rule_for") == "Price":
-							item.set("pricing_list_rate", ret.get("pricing_list_rate"))
+						if ret.get("pricing_rule_for") == "Rate":
+							item.set("price_list_rate", ret.get("price_list_rate"))
 
 						if item.price_list_rate:
 							item.rate = flt(item.price_list_rate *
@@ -953,11 +953,12 @@
 	return list(journal_entries)
 
 
-def get_advance_payment_entries(party_type, party, party_account,
-								order_doctype, order_list=None, include_unallocated=True, against_all_orders=False):
+def get_advance_payment_entries(party_type, party, party_account, order_doctype,
+		order_list=None, include_unallocated=True, against_all_orders=False, limit=1000):
 	party_account_field = "paid_from" if party_type == "Customer" else "paid_to"
 	payment_type = "Receive" if party_type == "Customer" else "Pay"
 	payment_entries_against_order, unallocated_payment_entries = [], []
+	limit_cond = "limit %s" % (limit or 1000)
 
 	if order_list or against_all_orders:
 		if order_list:
@@ -977,8 +978,8 @@
 				t1.name = t2.parent and t1.{0} = %s and t1.payment_type = %s
 				and t1.party_type = %s and t1.party = %s and t1.docstatus = 1
 				and t2.reference_doctype = %s {1}
-			order by t1.posting_date
-		""".format(party_account_field, reference_condition),
+			order by t1.posting_date {2}
+		""".format(party_account_field, reference_condition, limit_cond),
 													  [party_account, payment_type, party_type, party,
 													   order_doctype] + order_list, as_dict=1)
 
@@ -990,8 +991,8 @@
 				where
 					{0} = %s and party_type = %s and party = %s and payment_type = %s
 					and docstatus = 1 and unallocated_amount > 0
-				order by posting_date
-			""".format(party_account_field), (party_account, party_type, party, payment_type), as_dict=1)
+				order by posting_date {1}
+			""".format(party_account_field, limit_cond), (party_account, party_type, party, payment_type), as_dict=1)
 
 	return list(payment_entries_against_order) + list(unallocated_payment_entries)
 
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index 24726ad..646f238 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -260,8 +260,6 @@
 	return results
 
 def copy_attributes_to_variant(item, variant):
-	from frappe.model import no_value_fields
-
 	# copy non no-copy fields
 
 	exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 684a2cd..a988301 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -8,7 +8,7 @@
 from erpnext.stock.get_item_details import get_bin_details
 from erpnext.stock.utils import get_incoming_rate
 from erpnext.stock.get_item_details import get_conversion_factor
-from erpnext.stock.doctype.item.item import get_item_defaults, set_item_default
+from erpnext.stock.doctype.item.item import set_item_default
 from frappe.contacts.doctype.address.address import get_address_display
 
 from erpnext.controllers.stock_controller import StockController
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 63e89ab..0a3cd34 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe, erpnext
 from frappe.utils import cint, flt, cstr
-from frappe import msgprint, _
+from frappe import _
 import frappe.defaults
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map
@@ -14,6 +14,7 @@
 
 class QualityInspectionRequiredError(frappe.ValidationError): pass
 class QualityInspectionRejectedError(frappe.ValidationError): pass
+class QualityInspectionNotSubmittedError(frappe.ValidationError): pass
 
 class StockController(AccountsController):
 	def validate(self):
@@ -338,18 +339,20 @@
 				qa_required = True
 			elif self.doctype == "Stock Entry" and not d.quality_inspection and d.t_warehouse:
 				qa_required = True
+			if self.docstatus == 1 and d.quality_inspection:
+				qa_doc = frappe.get_doc("Quality Inspection", d.quality_inspection)
+				if qa_doc.docstatus == 0:
+					link = frappe.utils.get_link_to_form('Quality Inspection', d.quality_inspection)
+					frappe.throw(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx), QualityInspectionNotSubmittedError)
 
-			if qa_required:
+				qa_failed = any([r.status=="Rejected" for r in qa_doc.readings])
+				if qa_failed:
+					frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}")
+						.format(d.idx, d.item_code), QualityInspectionRejectedError)
+			elif qa_required :
 				frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code))
 				if self.docstatus==1:
 					raise QualityInspectionRequiredError
-			elif self.docstatus == 1:
-				if d.quality_inspection:
-					qa_doc = frappe.get_doc("Quality Inspection", d.quality_inspection)
-					qa_failed = any([r.status=="Rejected" for r in qa_doc.readings])
-					if qa_failed:
-						frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}")
-							.format(d.idx, d.item_code), QualityInspectionRejectedError)
 
 
 	def update_blanket_order(self):
@@ -428,4 +431,4 @@
 			tuple([posting_date] + [d[1] for d in future_stock_vouchers]), as_dict=1):
 				gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d)
 
-	return gl_entries
\ No newline at end of file
+	return gl_entries
diff --git a/erpnext/crm/doctype/lead/.py b/erpnext/crm/doctype/lead/.py
deleted file mode 100644
index 70a6b22..0000000
--- a/erpnext/crm/doctype/lead/.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.document import Document
-
-class Lead(Document):
-	pass
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index bf7e32a..3c3750a 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -12,7 +12,7 @@
 source_link = "https://github.com/frappe/erpnext"
 
 develop_version = '12.x.x-develop'
-staging_version = '11.0.3-beta.34'
+staging_version = '11.0.3-beta.37'
 
 error_report_email = "support@erpnext.com"
 
@@ -223,10 +223,15 @@
 }
 
 scheduler_events = {
+	"all": [
+		"erpnext.projects.doctype.project.project.project_status_update_reminder"
+	],
 	"hourly": [
 		'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails',
 		"erpnext.accounts.doctype.subscription.subscription.process_all",
-		"erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details"
+		"erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details",
+		"erpnext.projects.doctype.project.project.hourly_reminder",
+		"erpnext.projects.doctype.project.project.collect_project_status"
 	],
 	"daily": [
 		"erpnext.stock.reorder_item.reorder_item",
@@ -245,7 +250,8 @@
 		"erpnext.assets.doctype.asset.asset.update_maintenance_status",
 		"erpnext.assets.doctype.asset.asset.make_post_gl_entry",
 		"erpnext.crm.doctype.contract.contract.update_status_for_contracts",
-		"erpnext.projects.doctype.project.project.update_project_sales_billing"
+		"erpnext.projects.doctype.project.project.update_project_sales_billing",
+		"erpnext.projects.doctype.project.project.send_project_status_email_to_users"
 	],
 	"daily_long": [
 		"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms"
diff --git a/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py
index a404b5a..25cda44 100644
--- a/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py
+++ b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py
@@ -112,6 +112,10 @@
 	if isinstance(group_doc, string_types):
 		group_doc = frappe.get_doc('Daily Work Summary Group', group)
 
-	emails = [d.email for d in group_doc.users if frappe.db.get_value("User", d.user, "enabled")]
+	emails = get_users_email(group_doc)
 
 	return emails
+
+def get_users_email(doc):
+	return [d.email for d in doc.users
+		if frappe.db.get_value("User", d.user, "enabled")]
diff --git a/erpnext/hub_node/api.py b/erpnext/hub_node/api.py
index c236822..0c94df3 100644
--- a/erpnext/hub_node/api.py
+++ b/erpnext/hub_node/api.py
@@ -2,10 +2,6 @@
 
 import frappe
 import json
-import io
-import base64
-import os
-import requests
 
 from frappe import _
 from frappe.frappeclient import FrappeClient
diff --git a/erpnext/manufacturing/doctype/work_order/.py b/erpnext/manufacturing/doctype/work_order/.py
deleted file mode 100644
index 4476b16..0000000
--- a/erpnext/manufacturing/doctype/work_order/.py
+++ /dev/null
@@ -1,8 +0,0 @@
-import frappe
-
-def set_required_items(production_order):
-	pass
-
-def reserve_for_production(production_order):
-	'''Reserve pending raw materials for production'''
-	pass
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 7b2f9a4..22d74e8 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -349,7 +349,8 @@
 	before_submit: function(frm) {
 		frm.toggle_reqd(["fg_warehouse", "wip_warehouse"], true);
 		frm.fields_dict.required_items.grid.toggle_reqd("source_warehouse", true);
-		frm.toggle_reqd("transfer_material_against", frm.doc.operations);
+		frm.toggle_reqd("transfer_material_against",
+			frm.doc.operations && frm.doc.operations.length > 0);
 		frm.fields_dict.operations.grid.toggle_reqd("workstation", frm.doc.operations);
 	},
 
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 082f887..69ad5d1 100755
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -1,5 +1,6 @@
 execute:import unidecode # new requirement
 erpnext.patches.v8_0.move_perpetual_inventory_setting
+erpnext.patches.v8_9.set_print_zero_amount_taxes
 erpnext.patches.v11_0.rename_production_order_to_work_order
 erpnext.patches.v11_0.refactor_naming_series
 erpnext.patches.v11_0.refactor_autoname_naming
@@ -442,7 +443,6 @@
 erpnext.patches.v8_9.rename_company_sales_target_field
 erpnext.patches.v8_8.set_bom_rate_as_per_uom
 erpnext.patches.v8_8.add_new_fields_in_accounts_settings
-erpnext.patches.v8_9.set_print_zero_amount_taxes
 erpnext.patches.v8_9.set_default_customer_group
 erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts
 erpnext.patches.v8_9.set_default_fields_in_variant_settings
@@ -580,4 +580,5 @@
 erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
 erpnext.patches.v11_0.set_missing_gst_hsn_code
 erpnext.patches.v11_0.rename_bom_wo_fields
-erpnext.patches.v11_0.rename_additional_salary_component_additional_salary
\ No newline at end of file
+erpnext.patches.v11_0.rename_additional_salary_component_additional_salary
+erpnext.patches.v11_0.renamed_from_to_fields_in_project
\ No newline at end of file
diff --git a/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py b/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py
new file mode 100644
index 0000000..4f68440
--- /dev/null
+++ b/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py
@@ -0,0 +1,13 @@
+# 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
+from frappe.model.utils.rename_field import rename_field
+
+def execute():
+    frappe.reload_doc('projects', 'doctype', 'project')
+
+    if frappe.db.has_column('Project', 'from'):
+        rename_field('Project', 'from', 'from_time')
+        rename_field('Project', 'to', 'to_time')
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index 30e4c8a..5e6c6aa 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -1,1872 +1,1941 @@
 {
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:project_name",
- "beta": 0,
- "creation": "2013-03-07 11:55:07",
- "custom": 0,
- "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:project_name", 
+ "beta": 0, 
+ "creation": "2013-03-07 11:55:07", 
+ "custom": 0, 
+ "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,
-   "description": "",
-   "fieldname": "project_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": "Project Name",
-   "length": 0,
-   "no_copy": 0,
-   "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, 
+   "description": "", 
+   "fieldname": "project_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": "Project Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "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
-  },
+  }, 
   {
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-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
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-   "default": "Open",
-   "fieldname": "status",
-   "fieldtype": "Select",
-   "hidden": 0,
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-   "in_filter": 0,
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-   "label": "Status",
-   "length": 0,
-   "no_copy": 1,
-   "oldfieldname": "status",
-   "oldfieldtype": "Select",
-   "options": "Open\nCompleted\nCancelled",
-   "permlevel": 0,
-   "print_hide": 0,
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-   "search_index": 1,
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-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Open", 
+   "fieldname": "status", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
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+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 1, 
+   "label": "Status", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "status", 
+   "oldfieldtype": "Select", 
+   "options": "Open\nCompleted\nCancelled", 
+   "permlevel": 0, 
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    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
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-   "fieldname": "project_type",
-   "fieldtype": "Link",
-   "hidden": 0,
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-   "in_filter": 0,
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-   "label": "Project Type",
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+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "project_type", 
+   "fieldtype": "Link", 
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+   "in_filter": 0, 
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+   "in_standard_filter": 1, 
+   "label": "Project Type", 
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+   "no_copy": 0, 
+   "oldfieldname": "project_type", 
+   "oldfieldtype": "Data", 
+   "options": "Project Type", 
+   "permlevel": 0, 
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    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
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-   "bold": 0,
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-   "fieldname": "is_active",
-   "fieldtype": "Select",
-   "hidden": 0,
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-   "in_filter": 0,
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-   "label": "Is Active",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "is_active",
-   "oldfieldtype": "Select",
-   "options": "Yes\nNo",
-   "permlevel": 0,
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+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "is_active", 
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+   "in_filter": 0, 
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+   "in_standard_filter": 0, 
+   "label": "Is Active", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "is_active", 
+   "oldfieldtype": "Select", 
+   "options": "Yes\nNo", 
+   "permlevel": 0, 
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    "unique": 0
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+  }, 
   {
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+   "fieldname": "percent_complete_method", 
+   "fieldtype": "Select", 
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+   "in_filter": 0, 
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    "unique": 0
-  },
+  }, 
   {
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-   "fieldtype": "Percent",
-   "hidden": 0,
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-   "in_filter": 0,
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+   "collapsible": 0, 
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+   "fieldname": "percent_complete", 
+   "fieldtype": "Percent", 
+   "hidden": 0, 
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+   "in_filter": 0, 
+   "in_global_search": 0, 
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    "unique": 0
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+   "fieldtype": "Column Break", 
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    "unique": 0
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+  }, 
   {
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+   "in_filter": 0, 
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+  }, 
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-   "label": "Priority",
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-   "fieldtype": "Time",
-   "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": "Time to send",
-   "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, 
+   "depends_on": "eval:(doc.frequency == \"Weekly\" && doc.collect_progress == true)", 
+   "fieldname": "weekly_time_to_send", 
+   "fieldtype": "Time", 
+   "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": "Time to send", 
+   "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_45", 
+   "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, 
+   "depends_on": "collect_progress", 
+   "description": "Message will sent to users to get their status on the project", 
+   "fieldname": "message", 
+   "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Message", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-puzzle-piece",
- "idx": 29,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 4,
- "modified": "2018-08-30 00:12:09.649654",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Project",
- "owner": "Administrator",
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "icon": "fa fa-puzzle-piece", 
+ "idx": 29, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 0, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 4, 
+ "modified": "2019-01-16 23:26:57.376682", 
+ "modified_by": "Administrator", 
+ "module": "Projects", 
+ "name": "Project", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Projects User",
-   "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": "Projects User", 
+   "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": "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": 1,
-   "email": 1,
-   "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Projects 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": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Projects Manager", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 0, 
    "write": 1
   }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "customer, status, priority, is_active",
- "show_name_in_global_search": 1,
- "sort_order": "DESC",
- "timeline_field": "customer",
- "track_changes": 0,
- "track_seen": 1,
+ ], 
+ "quick_entry": 1, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "search_fields": "customer, status, priority, is_active", 
+ "show_name_in_global_search": 1, 
+ "sort_order": "DESC", 
+ "timeline_field": "customer", 
+ "track_changes": 0, 
+ "track_seen": 1, 
  "track_views": 0
 }
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index de45ec3..dcf485a 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -3,16 +3,16 @@
 
 from __future__ import unicode_literals
 import frappe
-
-from frappe.utils import flt, getdate, get_url, now
 from frappe import _
-
-from frappe.model.document import Document
+from six import iteritems
+from email_reply_parser import EmailReplyParser
+from frappe.utils import (flt, getdate, get_url, now,
+	nowtime, get_time, today, get_datetime, add_days)
 from erpnext.controllers.queries import get_filters_cond
 from frappe.desk.reportview import get_match_cond
-import datetime
-
-from six import iteritems
+from erpnext.hr.doctype.daily_work_summary.daily_work_summary import get_users_email
+from erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group import is_holiday_today
+from frappe.model.document import Document
 
 class Project(Document):
 	def get_feed(self):
@@ -162,7 +162,7 @@
 	def is_row_updated(self, row, existing_task_data, fields):
 		if self.get("__islocal") or not existing_task_data: return True
 
-		d = existing_task_data.get(row.task_id)
+		d = existing_task_data.get(row.task_id, {})
 
 		for field in fields:
 			if row.get(field) != d.get(field):
@@ -406,56 +406,137 @@
 def get_cost_center_name(project):
 	return frappe.db.get_value("Project", project, "cost_center")
 
-@frappe.whitelist()
 def hourly_reminder():
-	project = frappe.db.sql("""SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.frequency = "Hourly" and (CURTIME() BETWEEN `tabProject`.from and `tabProject`.to) AND `tabProject`.collect_progress = 1 ORDER BY `tabProject`.name;""")
-	create_project_update(project)
+	fields = ["from_time", "to_time"]
+	projects = get_projects_for_collect_progress("Hourly", fields)
 
-@frappe.whitelist()
-def twice_daily_reminder():
-	project = frappe.db.sql("""SELECT `tabProject User`.user FROM `tabProject User` INNER JOIN `tabProject` ON `tabProject`.project_name = `tabProject User`.parent WHERE (`tabProject`.frequency = "Twice Daily") AND ((`tabProject`.first_email BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE)) OR (`tabProject`.second_email BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE))) AND `tabProject`.collect_progress = 1;""")
-	create_project_update(project)
+	for project in projects:
+		if (get_time(nowtime()) >= get_time(project.from_time) or
+			get_time(nowtime()) <= get_time(project.to_time)):
+			send_project_update_email_to_users(project.name)
 
-@frappe.whitelist()
+def project_status_update_reminder():
+	daily_reminder()
+	twice_daily_reminder()
+	weekly_reminder()
+
 def daily_reminder():
-	project = frappe.db.sql("""SELECT `tabProject User`.user FROM `tabProject User` INNER JOIN `tabProject` ON `tabProject`.project_name = `tabProject User`.parent WHERE (`tabProject`.frequency = "Daily") AND (`tabProject`.daily_time_to_send BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE)) AND `tabProject`.collect_progress = 1;""")
-	create_project_update(project)
+	fields = ["daily_time_to_send"]
+	projects =  get_projects_for_collect_progress("Daily", fields)
 
-@frappe.whitelist()
-def weekly():
-	today = datetime.datetime.now().strftime("%A")
-	project = frappe.db.sql("""SELECT `tabProject User`.user FROM `tabProject User` INNER JOIN `tabProject` ON `tabProject`.project_name = `tabProject User`.parent WHERE (`tabProject`.frequency = "Weekly") AND (`tabProject`.day_to_send = %s) AND (`tabProject`.weekly_time_to_send BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE)) AND `tabProject`.collect_progress = 1""", today)
-	create_project_update(project)
+	for project in projects:
+		if not check_project_update_exists(project.name, project.get("daily_time_to_send")):
+			send_project_update_email_to_users(project.name)
 
-#Call this function in order to generate the Project Update for a specific project
-def create_project_update(project):
-	data = []
-	date_today = datetime.date.today()
-	time_now = frappe.utils.now_datetime().strftime('%H:%M:%S')
-	for projects in project:
-		project_update_dict = {
-			"doctype" : "Project Update",
-			"project" : projects[0],
-			"date": date_today,
-			"time": time_now,
-			"naming_series": "UPDATE-.project.-.YY.MM.DD.-"
+def twice_daily_reminder():
+	fields = ["first_email", "second_email"]
+	projects =  get_projects_for_collect_progress("Twice Daily", fields)
+
+	for project in projects:
+		for d in fields:
+			if not check_project_update_exists(project.name, project.get(d)):
+				send_project_update_email_to_users(project.name)
+
+def weekly_reminder():
+	fields = ["day_to_send", "weekly_time_to_send"]
+	projects =  get_projects_for_collect_progress("Weekly", fields)
+
+	current_day = get_datetime().strftime("%A")
+	for project in projects:
+		if current_day != project.day_to_send:
+			continue
+
+		if not check_project_update_exists(project.name, project.get("weekly_time_to_send")):
+			send_project_update_email_to_users(project.name)
+
+def check_project_update_exists(project, time):
+	data = frappe.db.sql(""" SELECT name from `tabProject Update`
+		WHERE project = %s and date = %s and time >= %s """, (project, today(), time))
+
+	return True if data and data[0][0] else False
+
+def get_projects_for_collect_progress(frequency, fields):
+	fields.extend(["name"])
+
+	return frappe.get_all("Project", fields = fields,
+		filters = {'collect_progress': 1, 'frequency': frequency})
+
+def send_project_update_email_to_users(project):
+	doc = frappe.get_doc('Project', project)
+
+	if is_holiday_today(doc.holiday_list) or not doc.users: return
+
+	project_update = frappe.get_doc({
+		"doctype" : "Project Update",
+		"project" : project,
+		"sent": 0,
+		"date": today(),
+		"time": nowtime(),
+		"naming_series": "UPDATE-.project.-.YY.MM.DD.-",
+	}).insert()
+
+	subject = "For project %s, update your status" % (project)
+
+	incoming_email_account = frappe.db.get_value('Email Account',
+		dict(enable_incoming=1, default_incoming=1), 'email_id')
+
+	frappe.sendmail(recipients=get_users_email(doc),
+		message=doc.message,
+		subject=_(subject),
+		reference_doctype=project_update.doctype,
+		reference_name=project_update.name,
+		reply_to=incoming_email_account
+	)
+
+def collect_project_status():
+	for data in frappe.get_all("Project Update",
+		{'date': today(), 'sent': 0}):
+		replies = frappe.get_all('Communication',
+			fields=['content', 'text_content', 'sender'],
+			filters=dict(reference_doctype="Project Update",
+				reference_name=data.name,
+				communication_type='Communication',
+				sent_or_received='Received'),
+			order_by='creation asc')
+
+		for d in replies:
+			doc = frappe.get_doc("Project Update", data.name)
+			user_data = frappe.db.get_values("User", {"email": d.sender},
+				["full_name", "user_image", "name"], as_dict=True)[0]
+
+			doc.append("users", {
+				'user': user_data.name,
+				'full_name': user_data.full_name,
+				'image': user_data.user_image,
+				'project_status': frappe.utils.md_to_html(
+					EmailReplyParser.parse_reply(d.text_content) or d.content
+				)
+			})
+
+			doc.save(ignore_permissions=True)
+
+def send_project_status_email_to_users():
+	yesterday = add_days(today(), -1)
+
+	for d in frappe.get_all("Project Update",
+		{'date': yesterday, 'sent': 0}):
+		doc = frappe.get_doc("Project Update", d.name)
+
+		project_doc = frappe.get_doc('Project', doc.project)
+
+		args = {
+			"users": doc.users,
+			"title": _("Project Summary for {0}").format(yesterday)
 		}
-		project_update = frappe.get_doc(project_update_dict)
-		project_update.insert()
-		#you can edit your local_host
-		local_host = "http://localhost:8003"
-		project_update_url = "<a class = 'btn btn-primary' href=%s target='_blank'>" % (local_host +"/desk#Form/Project%20Update/" + (project_update.name)) + ("CREATE PROJECT UPDATE" + "</a>")
-		data.append(project_update_url)
 
-		email = frappe.db.sql("""SELECT user from `tabProject User` WHERE parent = %s;""", project[0])
-		for emails in email:
-			frappe.sendmail(
-				recipients=emails,
-				subject=frappe._(projects[0]),
-				header=[frappe._("Please Update your Project Status"), 'blue'],
-				message= project_update_url
-			)
-	return data
+		frappe.sendmail(recipients=get_users_email(project_doc),
+			template='daily_project_summary',
+			args=args,
+			subject=_("Daily Project Summary for {0}").format(d.name),
+			reference_doctype="Project Update",
+			reference_name=d.name)
+
+		doc.db_set('sent', 1)
 
 def update_project_sales_billing():
 	sales_update_frequency = frappe.db.get_single_value("Selling Settings", "sales_update_frequency")
diff --git a/erpnext/projects/doctype/project_update/project_update.json b/erpnext/projects/doctype/project_update/project_update.json
index 8bcf397..497b2b7 100644
--- a/erpnext/projects/doctype/project_update/project_update.json
+++ b/erpnext/projects/doctype/project_update/project_update.json
@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
@@ -20,6 +21,40 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "default": "", 
+   "fieldname": "naming_series", 
+   "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": "Series", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "PROJ-UPD-.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": "project", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -53,6 +88,39 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "default": "0", 
+   "fieldname": "sent", 
+   "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": "Sent", 
+   "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, 
    "fieldname": "column_break_2", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -179,39 +247,6 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "progress", 
-   "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": "How is the Project Progressing Right Now?", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Not Updated\nGreat/Quickly\nGood/Steady\nChallenging/Slow\nProblematic/Stuck", 
-   "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": "users", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -245,38 +280,6 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fieldname": "progress_details", 
-   "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": "Progress Details", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
    "fieldname": "amended_from", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -301,40 +304,6 @@
    "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": "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": "Series", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "PROJ-UPD-.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
   }
  ], 
  "has_web_view": 0, 
@@ -347,7 +316,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-08-21 14:44:21.287709", 
+ "modified": "2019-01-16 19:31:05.210656", 
  "modified_by": "Administrator", 
  "module": "Projects", 
  "name": "Project Update", 
diff --git a/erpnext/projects/doctype/project_user/project_user.json b/erpnext/projects/doctype/project_user/project_user.json
index 5966816..458028f 100644
--- a/erpnext/projects/doctype/project_user/project_user.json
+++ b/erpnext/projects/doctype/project_user/project_user.json
@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
@@ -51,6 +52,136 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_from": "user.email", 
+   "fieldname": "email", 
+   "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": "Email", 
+   "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_from": "user.user_image", 
+   "fieldname": "image", 
+   "fieldtype": "Read Only", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 1, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Image", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_2", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "user.full_name", 
+   "fieldname": "full_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": "Full 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_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
    "fieldname": "welcome_email_sent", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -107,6 +238,70 @@
    "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": "section_break_5", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "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 == 'Project Update'", 
+   "fieldname": "project_status", 
+   "fieldtype": "Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Project Status", 
+   "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, 
@@ -119,7 +314,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2018-09-09 12:39:38.376816", 
+ "modified": "2019-01-17 17:10:05.339735", 
  "modified_by": "Administrator", 
  "module": "Projects", 
  "name": "Project User", 
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index cefdbe7..cb9c23b 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -28,7 +28,10 @@
 
 		if (this.frm.doc.__islocal
 			&& frappe.meta.has_field(this.frm.doc.doctype, "disable_rounded_total")) {
-			this.frm.set_value("disable_rounded_total", cint(frappe.sys_defaults.disable_rounded_total));
+
+				var df = frappe.meta.get_docfield(this.frm.doc.doctype, "disable_rounded_total");
+				var disable = df.default || cint(frappe.sys_defaults.disable_rounded_total);
+				this.frm.set_value("disable_rounded_total", disable);
 		}
 
 		/* eslint-disable */
@@ -119,7 +122,7 @@
 		if (doc.doctype == "Purchase Order" && item.blanket_order_rate) {
 			item_rate = item.blanket_order_rate;
 		}
-		item.discount_amount = flt(item_rate) * flt(item.discount_percentage) / 100;		
+		item.discount_amount = flt(item_rate) * flt(item.discount_percentage) / 100;
 		item.rate = flt((item.price_list_rate) - (item.discount_amount), precision('rate', item));
 
 		this.calculate_taxes_and_totals();
@@ -266,26 +269,26 @@
 								d.qty = d.qty  - my_qty;
 								cur_frm.doc.items[i].stock_qty = my_qty*cur_frm.doc.items[i].conversion_factor;
 								cur_frm.doc.items[i].qty = my_qty;
-	
+
 								frappe.msgprint("Assigning " + d.mr_name + " to " + d.item_code + " (row " + cur_frm.doc.items[i].idx + ")");
 								if (qty > 0)
 								{
 									frappe.msgprint("Splitting " + qty + " units of " + d.item_code);
 									var newrow = frappe.model.add_child(cur_frm.doc, cur_frm.doc.items[i].doctype, "items");
 									item_length++;
-	
+
 									for (var key in cur_frm.doc.items[i])
 									{
 										newrow[key] = cur_frm.doc.items[i][key];
 									}
-	
+
 									newrow.idx = item_length;
 									newrow["stock_qty"] = newrow.conversion_factor*qty;
 									newrow["qty"] = qty;
-	
+
 									newrow["material_request"] = "";
 									newrow["material_request_item"] = "";
-	
+
 								}
 							}
 						});
@@ -302,7 +305,7 @@
 		if (doc.auto_repeat) {
 			frappe.call({
 				method:"frappe.desk.doctype.auto_repeat.auto_repeat.update_reference",
-				args:{ 
+				args:{
 					docname: doc.auto_repeat,
 					reference:doc.name
 				},
@@ -427,4 +430,3 @@
 	});
 	dialog.show();
 }
-
diff --git a/erpnext/public/js/hub/hub_factory.js b/erpnext/public/js/hub/hub_factory.js
index 7d9fefc..2efc826 100644
--- a/erpnext/public/js/hub/hub_factory.js
+++ b/erpnext/public/js/hub/hub_factory.js
@@ -1,6 +1,6 @@
 frappe.provide('erpnext.hub');
 
-frappe.views.marketplaceFactory = class marketplaceFactory extends frappe.views.Factory {
+frappe.views.MarketplaceFactory = class MarketplaceFactory extends frappe.views.Factory {
 	show() {
 		is_marketplace_disabled()
 			.then(disabled => {
diff --git a/erpnext/regional/__init__.py b/erpnext/regional/__init__.py
index 510ed58..1bd3357 100644
--- a/erpnext/regional/__init__.py
+++ b/erpnext/regional/__init__.py
@@ -7,5 +7,5 @@
 
 def check_deletion_permission(doc, method):
 	region = get_region()
-	if region in ["Nepal", "France"]:
-		frappe.throw(_("Deletion is not permitted for country {0}".format(region)))
\ No newline at end of file
+	if region in ["Nepal", "France"] and doc.docstatus != 0:
+		frappe.throw(_("Deletion is not permitted for country {0}".format(region)))
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index a1fba07..43ed868 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -8,7 +8,7 @@
 from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
 
 def validate_gstin_for_india(doc, method):
-	if not hasattr(doc, 'gstin'):
+	if not hasattr(doc, 'gstin') or not doc.gstin:
 		return
 
 	doc.gstin = doc.gstin.upper().strip() if doc.gstin else ""
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index 608c0e9..a82042f 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -224,6 +224,39 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fieldname": "default_bank_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Default Bank Account", 
+   "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, 
    "fieldname": "lead_name", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1873,7 +1906,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-10-01 10:07:34.510264", 
+ "modified": "2019-01-17 13:10:24.360875", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Customer", 
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index 3b36a2d..78fb0c1 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -31,6 +31,26 @@
 
 		self.assertFalse(sales_order.get('payment_schedule'))
 
+	def test_make_sales_order_with_different_currency(self):
+		from erpnext.selling.doctype.quotation.quotation import make_sales_order
+
+		quotation = frappe.copy_doc(test_records[0])
+		quotation.transaction_date = nowdate()
+		quotation.valid_till = add_months(quotation.transaction_date, 1)
+		quotation.insert()
+		quotation.submit()
+
+		sales_order = make_sales_order(quotation.name)
+		sales_order.currency = "USD"
+		sales_order.conversion_rate = 20.0
+		sales_order.delivery_date = "2019-01-01"
+		sales_order.naming_series = "_T-Quotation-"
+		sales_order.transaction_date = nowdate()
+		sales_order.insert()
+
+		self.assertEquals(sales_order.currency, "USD")
+		self.assertNotEqual(sales_order.currency, quotation.currency)
+
 	def test_make_sales_order(self):
 		from erpnext.selling.doctype.quotation.quotation import make_sales_order
 
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 445e02b..b589cde 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -147,7 +147,7 @@
 		super(SalesOrder, self).validate_with_previous_doc({
 			"Quotation": {
 				"ref_dn_field": "prevdoc_docname",
-				"compare_fields": [["company", "="], ["currency", "="]]
+				"compare_fields": [["company", "="]]
 			}
 		})
 
diff --git a/erpnext/setup/doctype/authorization_rule/authorization_rule.json b/erpnext/setup/doctype/authorization_rule/authorization_rule.json
index e70bf5c..caca56c 100644
--- a/erpnext/setup/doctype/authorization_rule/authorization_rule.json
+++ b/erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 0, 
@@ -352,7 +353,7 @@
    "fieldname": "to_emp", 
    "fieldtype": "Link", 
    "hidden": 0, 
-   "ignore_user_permissions": 0, 
+   "ignore_user_permissions": 1, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
    "in_global_search": 0, 
@@ -618,7 +619,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-08-21 16:15:42.627233", 
+ "modified": "2019-01-21 17:10:39.822125", 
  "modified_by": "Administrator", 
  "module": "Setup", 
  "name": "Authorization Rule", 
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index f258f7d..e1e1b44 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -150,7 +150,7 @@
 		if item.get('has_batch_no') and item.get('website_warehouse'):
 			stock_qty_dict = get_qty_in_stock(
 				item.get('name'), 'website_warehouse', item.get('website_warehouse'))
-			qty = stock_qty_dict.stock_qty[0][0]
+			qty = stock_qty_dict.stock_qty[0][0] if stock_qty_dict.stock_qty else 0
 			item['in_stock'] = 1 if qty else 0
 		adjusted_data.append(item)
 
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index 254d7b7..cc3205c 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -66,7 +66,7 @@
 	sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
 	for item in sales_order.get("items"):
 		item.reserved_warehouse, is_stock_item = frappe.db.get_value("Item",
-			item.item_code, ["website_warehouse", "is_stock_item"]) or None, None
+			item.item_code, ["website_warehouse", "is_stock_item"])
 
 		if is_stock_item:
 			item_stock = get_qty_in_stock(item.item_code, "website_warehouse")
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js
index 3219d7a..e1510f5 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js
@@ -5,6 +5,7 @@
 	onload: function() {
 		if(cur_frm.doc.__onload && cur_frm.doc.__onload.quotation_series) {
 			cur_frm.fields_dict.quotation_series.df.options = cur_frm.doc.__onload.quotation_series;
+			cur_frm.refresh_field("quotation_series");
 		}
 	},
 	refresh: function(){
diff --git a/erpnext/shopping_cart/product_info.py b/erpnext/shopping_cart/product_info.py
index b5f129b..3af5afa 100644
--- a/erpnext/shopping_cart/product_info.py
+++ b/erpnext/shopping_cart/product_info.py
@@ -6,7 +6,7 @@
 import frappe
 from erpnext.shopping_cart.cart import _get_cart_quotation
 from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings \
-	import is_cart_enabled, get_shopping_cart_settings, show_quantity_in_website
+	import get_shopping_cart_settings, show_quantity_in_website
 from erpnext.utilities.product import get_price, get_qty_in_stock
 
 @frappe.whitelist(allow_guest=True)
diff --git a/erpnext/startup/__init__.py b/erpnext/startup/__init__.py
index b65fc0f..deef4ba 100644
--- a/erpnext/startup/__init__.py
+++ b/erpnext/startup/__init__.py
@@ -19,7 +19,6 @@
 # default settings that can be made for a user.
 from __future__ import unicode_literals
 
-import frappe
 
 product_name = "ERPNext"
 user_defaults = {
diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
index 60cc9a0..0f0b401 100644
--- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
@@ -6,7 +6,7 @@
 from frappe.utils import nowdate
 from erpnext.stock.doctype.item.test_item import create_item
 from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
-from erpnext.controllers.stock_controller import QualityInspectionRejectedError, QualityInspectionRequiredError
+from erpnext.controllers.stock_controller import QualityInspectionRejectedError, QualityInspectionRequiredError, QualityInspectionNotSubmittedError
 
 # test_records = frappe.get_test_records('Quality Inspection')
 
@@ -19,7 +19,7 @@
 		dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True)
 		self.assertRaises(QualityInspectionRequiredError, dn.submit)
 
-		qa = create_quality_inspection(reference_type="Delivery Note", reference_name=dn.name, status="Rejected")
+		qa = create_quality_inspection(reference_type="Delivery Note", reference_name=dn.name, status="Rejected", submit=True)
 		dn.reload()
 		self.assertRaises(QualityInspectionRejectedError, dn.submit)
 
@@ -27,6 +27,12 @@
 		dn.reload()
 		dn.submit()
 
+	def test_qa_not_submit(self):
+		dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True)
+		qa = create_quality_inspection(reference_type="Delivery Note", reference_name=dn.name, submit = False)
+		dn.items[0].quality_inspection = qa.name
+		self.assertRaises(QualityInspectionNotSubmittedError, dn.submit)
+
 def create_quality_inspection(**args):
 	args = frappe._dict(args)
 	qa = frappe.new_doc("Quality Inspection")
@@ -42,6 +48,7 @@
 		"status": args.status
 	})
 	qa.save()
-	qa.submit()
+	if args.submit:
+		qa.submit()
 
 	return qa
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index 09d4e43..045bee5 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -257,7 +257,7 @@
 			doc.update_stock_ledger()
 			doc.make_gl_entries(repost_future_gle=False)
 			frappe.db.commit()
-		except Exception as e:
+		except Exception:
 			print(frappe.get_traceback())
 			rejected.append([voucher_type, voucher_no])
 			frappe.db.rollback()
diff --git a/erpnext/templates/emails/daily_project_summary.html b/erpnext/templates/emails/daily_project_summary.html
new file mode 100644
index 0000000..8b60830
--- /dev/null
+++ b/erpnext/templates/emails/daily_project_summary.html
@@ -0,0 +1,46 @@
+<table border="0" cellpadding="0" cellspacing="0" width="100%">
+	<tr>
+		<h3>{{ title }}</h3>
+	</tr>
+</table>
+{% for user in users %}
+<table class="panel-header" border="0" cellpadding="0" cellspacing="0" width="100%">
+	<tr height="10"></tr>
+	<tr>
+		<td width="15"></td>
+		<td valign="top" width="24">
+			{% if user.image %}
+			<img class="sender-avatar" width="24" height="24" embed="{{ user.image }}"/>
+			{% else %}
+			<div class="sender-avatar-placeholder">
+				{{ user.full_name[0] }}
+			</div>
+			{% endif %}
+		</td>
+		<td width="10"></td>
+		<td>
+			<div class="text-medium text-muted">
+				<span>{{ user.full_name }}</span>
+			</div>
+		</td>
+		<td width="15"></td>
+	</tr>
+	<tr height="10"></tr>
+</table>
+<table class="panel-body" border="0" cellpadding="0" cellspacing="0" width="100%">
+	<tr height="10"></tr>
+	<tr>
+		<td width="15"></td>
+		<td>
+			<div>
+				{{ user.project_status }}
+			</div>
+		</td>
+		<td width="15"></td>
+	</tr>
+	<tr height="10"></tr>
+</table>
+<table border="0" cellpadding="0" cellspacing="0" width="100%">
+	<tr height="20"></tr>
+</table>
+{% endfor %}
\ No newline at end of file
diff --git a/erpnext/templates/utils.py b/erpnext/templates/utils.py
index eb84bcc..0306020 100644
--- a/erpnext/templates/utils.py
+++ b/erpnext/templates/utils.py
@@ -3,9 +3,8 @@
 
 from __future__ import unicode_literals
 
-import frappe, json
-from frappe import _
-from frappe.utils import cint, formatdate
+import frappe
+
 
 @frappe.whitelist(allow_guest=True)
 def send_message(subject="Website Query", message="", sender="", status="Open"):
diff --git a/erpnext/tests/test_woocommerce.py b/erpnext/tests/test_woocommerce.py
index 0347e95..a48d48c 100644
--- a/erpnext/tests/test_woocommerce.py
+++ b/erpnext/tests/test_woocommerce.py
@@ -1,4 +1,4 @@
-import unittest, frappe, requests, os, time, erpnext
+import unittest, frappe, requests, os, time
 from erpnext.erpnext_integrations.connectors.woocommerce_connection import order
 
 class TestWoocommerce(unittest.TestCase):
diff --git a/erpnext/www/payment_setup_certification.py b/erpnext/www/payment_setup_certification.py
index 185c220..c65cddb 100644
--- a/erpnext/www/payment_setup_certification.py
+++ b/erpnext/www/payment_setup_certification.py
@@ -1,5 +1,4 @@
 import frappe
-import foundation
 
 no_cache = 1