diff --git a/.travis.yml b/.travis.yml
index f20128d2cf3..14260e3d25c 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -34,7 +34,6 @@ before_script:
   - 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 4197d547340..a482dac2dfe 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '10.1.76'
+__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 8f672827939..3c679fa215a 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account.py
@@ -34,3 +34,13 @@ def make_bank_account(doctype, docname):
 	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/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
index c18057eb404..779cd6197e9 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
@@ -39,6 +39,8 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
 					});
 					frm.events.get_total_gain_loss(frm);
 					refresh_field("accounts");
+				} else {
+					frappe.msgprint(__("No records found"));
 				}
 			}
 		});
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
index ae77516eb70..cdfe34beadb 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
@@ -67,17 +67,19 @@ class ExchangeRateRevaluation(Document):
 				and account_currency != %s
 			order by name""",(self.company, company_currency))
 
-		account_details = frappe.db.sql("""
-			select 
-				account, party_type, party, account_currency,
-				sum(debit_in_account_currency) - sum(credit_in_account_currency) as balance_in_account_currency,
-				sum(debit) - sum(credit) as balance
-			from `tabGL Entry`
-			where account in (%s)
-			group by account, party_type, party
-			having sum(debit) != sum(credit)
-			order by account
-		""" % ', '.join(['%s']*len(accounts)), tuple(accounts), as_dict=1)
+		account_details = []
+		if accounts:
+			account_details = frappe.db.sql("""
+				select
+					account, party_type, party, account_currency,
+					sum(debit_in_account_currency) - sum(credit_in_account_currency) as balance_in_account_currency,
+					sum(debit) - sum(credit) as balance
+				from `tabGL Entry`
+				where account in (%s)
+				group by account, party_type, party
+				having sum(debit) != sum(credit)
+				order by account
+			""" % ', '.join(['%s']*len(accounts)), tuple(accounts), as_dict=1)
 
 		return account_details
 
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index e6fe6caf140..810b6f79b51 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -18,15 +18,14 @@ class GLEntry(Document):
 		self.flags.ignore_submit_comment = True
 		self.check_mandatory()
 		self.validate_and_set_fiscal_year()
+		self.pl_must_have_cost_center()
+		self.validate_cost_center()
 
 		if not self.flags.from_repost:
-			self.pl_must_have_cost_center()
 			self.check_pl_account()
-			self.validate_cost_center()
 			self.validate_party()
 			self.validate_currency()
 
-
 	def on_update_with_args(self, adv_adj, update_outstanding = 'Yes', from_repost=False):
 		if not from_repost:
 			self.validate_account_details(adv_adj)
diff --git a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
index bf7a0bcfa42..8a1d6a27bea 100644
--- a/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
+++ b/erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
@@ -7,6 +7,7 @@ import frappe
 import unittest
 from frappe.utils import today, cint, flt, getdate
 from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details_with_points
+from erpnext.accounts.party import get_dashboard_info
 
 class TestLoyaltyProgram(unittest.TestCase):
 	@classmethod
@@ -144,6 +145,13 @@ class TestLoyaltyProgram(unittest.TestCase):
 				frappe.get_doc('Sales Invoice', d.name).cancel()
 			frappe.delete_doc('Sales Invoice', d.name)
 
+	def test_loyalty_points_for_dashboard(self):
+		doc = frappe.get_doc('Customer', 'Test Loyalty Customer')
+		company_wise_info = get_dashboard_info("Customer", doc.name, doc.loyalty_program)
+
+		for d in company_wise_info:
+			self.assertTrue(d.loyalty_points)
+
 def get_points_earned(self):
 	def get_returned_amount():
 		returned_amount = frappe.db.sql("""
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index afb44e8f92f..30ae54b18b0 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -284,7 +284,12 @@ frappe.ui.form.on('Payment Entry', {
 							() => 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 @@ frappe.ui.form.on('Payment Entry', {
 				}
 			})
 		}
+	},
+
+	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 bc9062b96c9..9354c61addb 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, 
@@ -509,6 +510,40 @@
    "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": "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, 
@@ -1867,6 +1902,72 @@
    "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", 
+   "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, 
@@ -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 f213ffa6580..7f1f55005c0 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.accounts.doctype.journal_entry.journal_entry import get_default_ban
 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 @@ class PaymentEntry(AccountsController):
 					.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 @@ def get_negative_outstanding_invoices(party_type, party, party_account, party_ac
 
 @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 @@ def get_party_details(company, party_type, party, date, cost_center=None):
 	_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 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
 	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 b211b500a15..cfb24c3954c 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 7cd951aba46..094ece95e81 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -25,7 +25,7 @@ class PaymentReconciliation(Document):
 	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 @@ class PaymentReconciliation(Document):
 		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 @@ class PaymentReconciliation(Document):
 					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 @@ class PaymentReconciliation(Document):
 		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 bfdf451f440..f2d5006cd0a 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
@@ -206,6 +207,10 @@ class PurchaseInvoice(BuyingController):
 			stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
 			stock_items = self.get_stock_items()
 
+		asset_items = [d.is_fixed_asset for d in self.items if d.is_fixed_asset]
+		if len(asset_items) > 0:
+			asset_received_but_not_billed = self.get_company_default("asset_received_but_not_billed")
+
 		if self.update_stock:
 			self.validate_item_code()
 			self.validate_warehouse()
@@ -226,7 +231,8 @@ class PurchaseInvoice(BuyingController):
 					item.expense_account = warehouse_account[item.warehouse]["account"]
 				else:
 					item.expense_account = stock_not_billed_account
-
+			elif item.is_fixed_asset and d.pr_detail:
+				item.expense_account = asset_received_but_not_billed
 			elif not item.expense_account and for_validate:
 				throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))
 
@@ -360,7 +366,10 @@ class PurchaseInvoice(BuyingController):
 
 	def get_gl_entries(self, warehouse_account=None):
 		self.auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
-		self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
+		if self.auto_accounting_for_stock:
+			self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
+		else:
+			self.stock_received_but_not_billed = None
 		self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
 		self.negative_expense_to_be_booked = 0.0
 		gl_entries = []
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 7348e1f8ece..287da08ef5f 100755
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -250,10 +250,12 @@ def get_serial_no_data(pos_profile, company):
 
 	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 04c8718ad9a..c89035c33f3 100755
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -1135,18 +1135,15 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 	},
 
 	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 1085cddab5f..1e1f8b5b830 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -14,7 +14,7 @@ from frappe.contacts.doctype.address.address import (get_address_display,
 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
 
@@ -454,7 +454,7 @@ def get_timeline_data(doctype, name):
 
 	return out
 
-def get_dashboard_info(party_type, party):
+def get_dashboard_info(party_type, party, loyalty_program=None):
 	current_fiscal_year = get_fiscal_year(nowdate(), as_dict=True)
 
 	doctype = "Sales Invoice" if party_type=="Customer" else "Purchase Invoice"
@@ -476,6 +476,19 @@ def get_dashboard_info(party_type, party):
 			fields=["company", "sum(grand_total) as grand_total", "sum(base_grand_total) as base_grand_total"]
 		)
 
+	loyalty_point_details = []
+
+	if party_type == "Customer":
+		loyalty_point_details = frappe._dict(frappe.get_all("Loyalty Point Entry",
+			filters={
+				'customer': party,
+				'expiry_date': ('>=', getdate()),
+				},
+				group_by="company",
+				fields=["company", "sum(loyalty_points) as loyalty_points"],
+				as_list =1
+			))
+
 	company_wise_billing_this_year = frappe._dict()
 
 	for d in company_wise_grand_total:
@@ -503,12 +516,18 @@ def get_dashboard_info(party_type, party):
 
 		total_unpaid = flt(company_wise_total_unpaid.get(d.company))
 
+		if loyalty_point_details:
+			loyalty_points = loyalty_point_details.get(d.company)
+
 		info = {}
 		info["billing_this_year"] = flt(billing_this_year) if billing_this_year else 0
 		info["currency"] = party_account_currency
 		info["total_unpaid"] = flt(total_unpaid) if total_unpaid else 0
 		info["company"] = d.company
 
+		if party_type == "Customer" and loyalty_point_details:
+			info["loyalty_points"] = loyalty_points
+
 		if party_type == "Supplier":
 			info["total_unpaid"] = -1 * info["total_unpaid"]
 
@@ -543,3 +562,12 @@ def get_party_shipping_address(doctype, name):
 		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 121d5b02133..95cb351d2e7 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -32,6 +32,15 @@ class ReceivablePayableReport(object):
 
 		columns += [_(args.get("party_type")) + ":Link/" + args.get("party_type") + ":200"]
 
+		if args.get("party_type") == 'Customer':
+			columns.append({
+				"label": _("Customer Contact"),
+				"fieldtype": "Link",
+				"fieldname": "contact",
+				"options":"Contact",
+				"width": 100
+			})
+
 		if party_naming_by == "Naming Series":
 			columns += [args.get("party_type") + " Name::110"]
 
@@ -181,7 +190,7 @@ class ReceivablePayableReport(object):
 			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:
@@ -282,6 +291,9 @@ class ReceivablePayableReport(object):
 		if party_naming_by == "Naming Series":
 			row += [self.get_party_name(gle.party_type, gle.party)]
 
+		if args.get("party_type") == 'Customer':
+			row += [self.get_customer_contact(gle.party_type, gle.party)]
+
 		# get due date
 		if not due_date:
 			due_date = self.voucher_details.get(gle.voucher_no, {}).get("due_date", "")
@@ -407,6 +419,9 @@ class ReceivablePayableReport(object):
 	def get_party_name(self, party_type, party_name):
 		return self.get_party_map(party_type).get(party_name, {}).get("customer_name" if party_type == "Customer" else "supplier_name") or ""
 
+	def get_customer_contact(self, party_type, party_name):
+		return self.get_party_map(party_type).get(party_name, {}).get("customer_primary_contact")
+
 	def get_territory(self, party_name):
 		return self.get_party_map("Customer").get(party_name, {}).get("territory") or ""
 
@@ -419,7 +434,7 @@ class ReceivablePayableReport(object):
 	def get_party_map(self, party_type):
 		if not hasattr(self, "party_map"):
 			if party_type == "Customer":
-				select_fields = "name, customer_name, territory, customer_group"
+				select_fields = "name, customer_name, territory, customer_group, customer_primary_contact"
 			elif party_type == "Supplier":
 				select_fields = "name, supplier_name, supplier_group"
 
diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
index 34e6c83e016..f911eaa5c14 100644
--- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
@@ -21,24 +21,24 @@ class TestAccountsReceivable(unittest.TestCase):
 
 		expected_data = [[100,30], [100,50], [100,20]]
 
-		self.assertEqual(expected_data[0], report[1][0][6:8])
-		self.assertEqual(expected_data[1], report[1][1][6:8])
-		self.assertEqual(expected_data[2], report[1][2][6:8])
+		self.assertEqual(expected_data[0], report[1][0][7:9])
+		self.assertEqual(expected_data[1], report[1][1][7:9])
+		self.assertEqual(expected_data[2], report[1][2][7:9])
 
 		make_payment(name)
 		report = execute(filters)
 
 		expected_data_after_payment = [[100,50], [100,20]]
 
-		self.assertEqual(expected_data_after_payment[0], report[1][0][6:8])
-		self.assertEqual(expected_data_after_payment[1], report[1][1][6:8])
+		self.assertEqual(expected_data_after_payment[0], report[1][0][7:9])
+		self.assertEqual(expected_data_after_payment[1], report[1][1][7:9])
 
 		make_credit_note(name)
 		report = execute(filters)
 
 		expected_data_after_credit_note = [[100,100,30,100,-30]]
 
-		self.assertEqual(expected_data_after_credit_note[0], report[1][0][6:11])
+		self.assertEqual(expected_data_after_credit_note[0], report[1][0][7:12])
 
 
 def make_sales_invoice():
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 190031abb8c..cc21d3427d3 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 @@ from __future__ import unicode_literals
 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 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 		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 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 
 		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 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 	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 1ec0abc3bf1..13424dbcb56 100644
--- a/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
+++ b/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
@@ -35,16 +35,22 @@ def get_conditions(filters):
 
 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, (jvd.debit - jvd.credit)
-		from `tabJournal Entry Account` jvd, `tabJournal Entry` jv
-		where jvd.parent = jv.name and jv.docstatus=1 and jvd.account = %(account)s {0}
-		order by posting_date DESC, jv.name DESC""".format(conditions), filters, as_list=1)
+	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))
+		FROM 
+			`tabJournal Entry Account` jvd, `tabJournal Entry` jv
+		WHERE 
+			jvd.parent = jv.name and jv.docstatus=1 and jvd.account = %(account)s {0}
+			order by posting_date DESC, jv.name DESC""".format(conditions), filters, as_list=1)
 
-	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)
-		from `tabPayment Entry`
-		where docstatus=1 and (paid_from = %(account)s or paid_to = %(account)s) {0}
-		order by posting_date DESC, name DESC""".format(conditions), filters, as_list=1)
+	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)
+		FROM 
+			`tabPayment Entry`
+		WHERE 
+			docstatus=1 and (paid_from = %(account)s or paid_to = %(account)s) {0}
+			order by posting_date DESC, name DESC""".format(conditions), filters, as_list=1)
 
 	return sorted(journal_entries + payment_entries, key=lambda k: k[2] or getdate(nowdate()))
\ No newline at end of file
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 2ed664c9bf7..01211a976f3 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -184,7 +184,7 @@ class GrossProfitGenerator(object):
 	def get_returned_invoice_items(self):
 		returned_invoices = frappe.db.sql("""
 			select
-				si.name, si_item.item_code, si_item.qty, si_item.base_amount, si.return_against
+				si.name, si_item.item_code, si_item.stock_qty as qty, si_item.base_net_amount as base_amount, si.return_against
 			from
 				`tabSales Invoice` si, `tabSales Invoice Item` si_item
 			where
@@ -200,7 +200,7 @@ class GrossProfitGenerator(object):
 
 	def skip_row(self, row, product_bundles):
 		if self.filters.get("group_by") != "Invoice":
-			if not row.get(scrub(self.filters.get("group_by"))):
+			if not row.get(scrub(self.filters.get("group_by", ""))):
 				return True
 		elif row.get("is_return") == 1:
 			return True
@@ -316,7 +316,7 @@ class GrossProfitGenerator(object):
 					on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
 				{sales_team_table}
 			where
-				`tabSales Invoice`.docstatus=1 {conditions} {match_cond}
+				`tabSales Invoice`.docstatus=1 and `tabSales Invoice`.is_opening!='Yes' {conditions} {match_cond}
 			order by
 				`tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc"""
 			.format(conditions=conditions, sales_person_cols=sales_person_cols,
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index 05cde5a25fe..380b208548c 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -34,6 +34,9 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 
 	data = []
 	for d in item_list:
+		if not d.stock_qty:
+			continue
+
 		purchase_receipt = None
 		if d.purchase_receipt:
 			purchase_receipt = d.purchase_receipt
@@ -105,10 +108,10 @@ def get_conditions(filters):
 def get_items(filters, additional_query_columns):
 	conditions = get_conditions(filters)
 	match_conditions = frappe.build_match_conditions("Purchase Invoice")
-	
+
 	if match_conditions:
 		match_conditions = " and {0} ".format(match_conditions)
-	
+
 	if additional_query_columns:
 		additional_query_columns = ', ' + ', '.join(additional_query_columns)
 
@@ -147,4 +150,4 @@ def get_purchase_receipts_against_purchase_order(item_list):
 		for pr in purchase_receipts:
 			po_pr_map.setdefault(pr.po_detail, []).append(pr.parent)
 
-	return po_pr_map
\ No newline at end of file
+	return po_pr_map
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 d81a8f3c9f9..b19f6306b73 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 @@ from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category
 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 @@ def get_result(filters):
 	# 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 @@ def get_result(filters):
 			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 @@ def get_invoice_and_tds_amount(supplier, account, company, from_date, to_date):
 
 	return total_invoiced_amount, tds_deducted
 
-def get_columns():
+def get_columns(filters):
 	columns = [
 		{
 			"label": _("PAN"),
@@ -100,7 +108,17 @@ def get_columns():
 			"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 @@ def get_columns():
 			"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 843b58f4486..e55c022452d 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 @@ def execute(filters=None):
 	validate_filters(filters)
 	set_filters(filters)
 
-	columns = get_columns()
+	columns = get_columns(filters)
 	if not filters["invoices"]:
 		return columns, []
 
@@ -43,6 +43,7 @@ def set_filters(filters):
 				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 @@ def get_result(filters):
 
 			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 @@ def get_supplier_map(filters):
 	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 @@ def get_gle_map(filters):
 
 	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 @@ def get_columns():
 			"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 @@ def get_columns():
 			"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 c09fa715753..cdc77456d0a 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.js
+++ b/erpnext/accounts/report/trial_balance/trial_balance.js
@@ -12,21 +12,6 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
 				"default": frappe.defaults.get_user_default("Company"),
 				"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"),
@@ -60,6 +45,27 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
 				"fieldtype": "Date",
 				"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"),
@@ -75,6 +81,11 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
 				"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 07dcd4e7a94..6b18c5d8731 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -67,11 +67,10 @@ def get_data(filters):
 
 	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 @@ def get_rootwise_opening_balances(filters, report_type):
 	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 @@ def get_rootwise_opening_balances(filters, report_type):
 			"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 00000000000..e69de29bb2d
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 ea5a97b1067..fab3a76a0c4 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 6fbe97de3e1..e145a35b17f 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -615,7 +615,7 @@ def get_held_invoices(party_type, party):
 	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 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
 
 	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 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
 				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/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index 5296e224929..6b3c3cc73d9 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0,
  "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 1, 
@@ -154,7 +155,7 @@
    "columns": 0, 
    "fetch_from": "item_code.asset_category", 
    "fieldname": "asset_category", 
-   "fieldtype": "Read Only", 
+   "fieldtype": "Link",
    "hidden": 0, 
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
@@ -165,12 +166,12 @@
    "label": "Asset Category", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "", 
+   "options": "Asset Category",
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1,
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -1881,7 +1882,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-08-21 14:44:24.507215", 
+ "modified": "2019-01-15 16:12:48.314196",
  "modified_by": "Administrator", 
  "module": "Assets", 
  "name": "Asset", 
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index d855873d5ad..65629d28181 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -9,6 +9,7 @@ from frappe.utils import cstr, nowdate, getdate, flt, get_last_day, add_days, ad
 from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries, scrap_asset, restore_asset
 from erpnext.assets.doctype.asset.asset import make_sales_invoice, make_purchase_invoice
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice as make_invoice
 
 class TestAsset(unittest.TestCase):
 	def setUp(self):
@@ -494,6 +495,15 @@ class TestAsset(unittest.TestCase):
 
 		self.assertEqual(gle, expected_gle)
 
+	def test_expense_head(self):
+		pr = make_purchase_receipt(item_code="Macbook Pro",
+			qty=2, rate=200000.0, location="Test Location")
+
+		doc = make_invoice(pr.name)
+
+		self.assertEquals('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
+
+
 def create_asset_data():
 	if not frappe.db.exists("Asset Category", "Computers"):
 		create_asset_category()
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 3b1f4e0dfcc..4586c647155 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -149,6 +149,39 @@
    "translatable": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "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, 
@@ -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 86ceb2e4abf..197b9554f8a 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -248,7 +248,6 @@ class AccountsController(TransactionBase):
 					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 @@ class AccountsController(TransactionBase):
 
 					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 *
@@ -604,13 +604,14 @@ class AccountsController(TransactionBase):
 								advance.account_currency)
 
 			if advance.account_currency == self.currency:
-				order_total = self.grand_total
-				formatted_order_total = fmt_money(order_total, precision=self.precision("grand_total"),
-												  currency=advance.account_currency)
+				order_total = self.get("rounded_total") or self.grand_total
+				precision = "rounded_total" if self.get("rounded_total") else "grand_total"
 			else:
-				order_total = self.base_grand_total
-				formatted_order_total = fmt_money(order_total, precision=self.precision("base_grand_total"),
-												  currency=advance.account_currency)
+				order_total = self.get("base_rounded_total") or self.base_grand_total
+				precision = "base_rounded_total" if self.get("base_rounded_total") else "base_grand_total"
+
+			formatted_order_total = fmt_money(order_total, precision=self.precision(precision),
+											  currency=advance.account_currency)
 
 			if self.currency == self.company_currency and advance_paid > order_total:
 				frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})")
@@ -952,11 +953,12 @@ def get_advance_journal_entries(party_type, party, party_account, amount_field,
 	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:
@@ -976,8 +978,8 @@ def get_advance_payment_entries(party_type, party, party_account,
 				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)
 
@@ -989,8 +991,8 @@ def get_advance_payment_entries(party_type, party, party_account,
 				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)
 
@@ -1073,6 +1075,13 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name):
 	data = json.loads(trans_items)
 	for d in data:
 		child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname"))
+
+		if parent_doctype == "Sales Order" and flt(d.get("qty")) < child_item.delivered_qty:
+			frappe.throw(_("Cannot set quantity less than delivered quantity"))
+
+		if parent_doctype == "Purchase Order" and flt(d.get("qty")) < child_item.received_qty:
+			frappe.throw(_("Cannot set quantity less than received quantity"))
+
 		child_item.qty = flt(d.get("qty"))
 
 		if child_item.billed_amt > (flt(d.get("rate")) * flt(d.get("qty"))):
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 541e56d781c..664bce4e4fa 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -678,7 +678,9 @@ class BuyingController(StockController):
 		frappe.db.sql("delete from `tabSerial No` where purchase_document_no=%s", self.name)
 
 	def validate_schedule_date(self):
-		if not self.schedule_date and self.get("items"):
+		if not self.get("items"):
+			return
+		if not self.schedule_date:
 			self.schedule_date = min([d.schedule_date for d in self.get("items")])
 
 		if self.schedule_date:
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index 24726ad03b1..646f23879a9 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -260,8 +260,6 @@ def generate_keyed_value_combinations(args):
 	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 684a2cdbcbe..a9883017cfa 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -8,7 +8,7 @@ from frappe import _, throw
 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 63e89ab6e35..0a3cd3499b1 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 @@ from erpnext.stock import get_warehouse_account_map
 
 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 @@ class StockController(AccountsController):
 				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 @@ def get_voucherwise_gl_entries(future_stock_vouchers, posting_date):
 			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 70a6b22a99f..00000000000
--- 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 2c607c0b364..1f9ff492347 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)"
 source_link = "https://github.com/frappe/erpnext"
 
 develop_version = '12.x.x-develop'
-staging_version = '11.0.3-beta.33'
+staging_version = '11.0.3-beta.37'
 
 error_report_email = "support@erpnext.com"
 
@@ -223,11 +223,16 @@ doc_events = {
 }
 
 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.plaid_settings.plaid_settings.automatic_synchronization",
+		"erpnext.projects.doctype.project.project.hourly_reminder",
+		"erpnext.projects.doctype.project.project.collect_project_status"
 	],
 	"daily": [
 		"erpnext.stock.reorder_item.reorder_item",
@@ -246,7 +251,8 @@ scheduler_events = {
 		"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 a404b5a3e30..25cda4444bc 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 @@ def get_user_emails_from_group(group):
 	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/hr/utils.py b/erpnext/hr/utils.py
index f35eb5919e9..02262012f1c 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -54,6 +54,9 @@ class EmployeeBoardingController(Document):
 					where parenttype='User' and role=%s''', activity.role)
 				users = users + user_list
 
+				if "Administrator" in users:
+					users.remove("Administrator")
+
 			# assign the task the users
 			if users:
 				self.assign_task_to_users(task, set(users))
diff --git a/erpnext/hub_node/api.py b/erpnext/hub_node/api.py
index c236822490d..0c94df31596 100644
--- a/erpnext/hub_node/api.py
+++ b/erpnext/hub_node/api.py
@@ -2,10 +2,6 @@ from __future__ import unicode_literals
 
 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/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index 2615b31782c..7b5339b4f0b 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -121,9 +121,11 @@ frappe.ui.form.on("BOM", {
 			freeze: true,
 			args: {
 				update_parent: true,
-				from_child_bom:false
+				from_child_bom:false,
+				save: false
 			},
 			callback: function(r) {
+				refresh_field("items");
 				if(!r.exc) frm.refresh_fields();
 			}
 		});
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 54ffa069126..57a1cc25936 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -8,6 +8,7 @@ from frappe import _
 from erpnext.setup.utils import get_exchange_rate
 from frappe.website.website_generator import WebsiteGenerator
 from erpnext.stock.get_item_details import get_conversion_factor
+from erpnext.stock.get_item_details import get_price_list_rate
 
 import functools
 
@@ -109,7 +110,11 @@ class BOM(WebsiteGenerator):
 				"item_name": item.item_name,
 				"bom_no": item.bom_no,
 				"stock_qty": item.stock_qty,
-				"include_item_in_manufacturing": item.include_item_in_manufacturing
+				"include_item_in_manufacturing": item.include_item_in_manufacturing,
+				"qty": item.qty,
+				"uom": item.uom,
+				"stock_uom": item.stock_uom,
+				"conversion_factor": item.conversion_factor
 			})
 			for r in ret:
 				if not item.get(r):
@@ -141,7 +146,7 @@ class BOM(WebsiteGenerator):
 			 'uom'			: item and args['stock_uom'] or '',
  			 'conversion_factor': 1,
 			 'bom_no'		: args['bom_no'],
-			 'rate'			: rate / self.conversion_rate if self.conversion_rate else rate,
+			 'rate'			: rate,
 			 'qty'			: args.get("qty") or args.get("stock_qty") or 1,
 			 'stock_qty'	: args.get("qty") or args.get("stock_qty") or 1,
 			 'base_rate'	: rate,
@@ -173,35 +178,56 @@ class BOM(WebsiteGenerator):
 				elif self.rm_cost_as_per == "Price List":
 					if not self.buying_price_list:
 						frappe.throw(_("Please select Price List"))
-					rate = frappe.db.get_value("Item Price", {"price_list": self.buying_price_list,
-						"item_code": arg["item_code"]}, "price_list_rate") or 0.0
-
-					price_list_currency = frappe.db.get_value("Price List",
-						self.buying_price_list, "currency")
-					if price_list_currency != self.company_currency():
-						rate = flt(rate * self.conversion_rate)
+					args = frappe._dict({
+						"doctype": "BOM",
+						"price_list": self.buying_price_list,
+						"qty": arg.get("qty"),
+						"uom": arg.get("uom") or arg.get("stock_uom"),
+						"stock_uom": arg.get("stock_uom"),
+						"transaction_type": "buying",
+						"company": self.company,
+						"currency": self.currency,
+						"conversion_rate": self.conversion_rate or 1,
+						"conversion_factor": arg.get("conversion_factor") or 1,
+						"plc_conversion_rate": 1
+					})
+					item_doc = frappe.get_doc("Item", arg.get("item_code"))
+					out = frappe._dict()
+					get_price_list_rate(args, item_doc, out)
+					rate = out.price_list_rate
 
 				if not rate:
-					frappe.msgprint(_("{0} not found for Item {1}")
-						.format(self.rm_cost_as_per, arg["item_code"]), alert=True)
+					if self.rm_cost_as_per == "Price List":
+						frappe.msgprint(_("Price not found for item {0} and price list {1}")
+							.format(arg["item_code"], self.buying_price_list), alert=True)
+					else:
+						frappe.msgprint(_("{0} not found for item {1}")
+							.format(self.rm_cost_as_per, arg["item_code"]), alert=True)
 
 		return flt(rate)
 
-	def update_cost(self, update_parent=True, from_child_bom=False):
+	def update_cost(self, update_parent=True, from_child_bom=False, save=True):
 		if self.docstatus == 2:
 			return
 
 		existing_bom_cost = self.total_cost
 
 		for d in self.get("items"):
-			rate = self.get_rm_rate({"item_code": d.item_code, "bom_no": d.bom_no})
-			if rate:
-				d.rate = rate * flt(d.conversion_factor) / flt(self.conversion_rate)
+			d.rate = self.get_rm_rate({
+				"item_code": d.item_code,
+				"bom_no": d.bom_no,
+				"qty": d.qty,
+				"uom": d.uom,
+				"stock_uom": d.stock_uom,
+				"conversion_factor": d.conversion_factor
+			})
+			d.amount = flt(d.rate) * flt(d.qty)
 
 		if self.docstatus == 1:
 			self.flags.ignore_validate_update_after_submit = True
 			self.calculate_cost()
-		self.save()
+		if save:
+			self.save()
 		self.update_exploded_items()
 
 		# update parent BOMs
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 5b8acaf81f9..1129025a694 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -76,7 +76,7 @@ class TestBOM(unittest.TestCase):
 
 		# update cost of all BOMs based on latest valuation rate
 		update_cost()
-		
+
 		# check if new valuation rate updated in all BOMs
 		for d in frappe.db.sql("""select rate from `tabBOM Item`
 			where item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""", as_dict=1):
@@ -97,6 +97,7 @@ class TestBOM(unittest.TestCase):
 		self.assertEqual(bom.base_total_cost, 486000)
 
 	def test_bom_cost_multi_uom_multi_currency(self):
+		frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependant", 1)
 		for item_code, rate in (("_Test Item", 3600), ("_Test Item Home Desktop Manufactured", 3000)):
 			frappe.db.sql("delete from `tabItem Price` where price_list='_Test Price List' and item_code=%s",
 				item_code)
@@ -105,7 +106,7 @@ class TestBOM(unittest.TestCase):
 			item_price.item_code = item_code
 			item_price.price_list_rate = rate
 			item_price.insert()
-		
+
 		bom = frappe.copy_doc(test_records[2])
 		bom.set_rate_of_sub_assembly_item_based_on_bom = 0
 		bom.rm_cost_as_per = "Price List"
diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json
index 8d4d69b09a9..754540eb6bc 100644
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.json
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -1023,6 +1023,71 @@
    "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": "operation",
+   "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": "Item operation",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Operation",
+   "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": "allow_alternative_item",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Allow Alternative Item",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
   }
  ],
  "has_web_view": 0,
@@ -1035,7 +1100,7 @@
  "issingle": 0,
  "istable": 1,
  "max_attachments": 0,
- "modified": "2018-12-28 16:38:56.529079",
+ "modified": "2018-11-23 15:05:55.187136",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Item",
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 24ce7d41f74..6c84ef15caf 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -7,9 +7,9 @@ import frappe, json
 from frappe import msgprint, _
 from frappe.model.document import Document
 from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
-from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime
+from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil
 from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
-from six import string_types
+from six import string_types, iteritems
 from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
 
 class ProductionPlan(Document):
@@ -372,40 +372,46 @@ class ProductionPlan(Document):
 		else :
 			msgprint(_("No material request created"))
 
-def get_exploded_items(bom_wise_item_details, company, bom_no, include_non_stock_items):
+def get_exploded_items(item_details, company, bom_no, include_non_stock_items, planned_qty=1):
 	for d in frappe.db.sql("""select bei.item_code, item.default_bom as bom,
-			ifnull(sum(bei.stock_qty/ifnull(bom.quantity, 1)), 0) as qty, item.item_name,
+			ifnull(sum(bei.stock_qty/ifnull(bom.quantity, 1)), 0)*%s as qty, item.item_name,
 			bei.description, bei.stock_uom, item.min_order_qty, bei.source_warehouse,
-			item.default_material_request_type, item.min_order_qty, item_default.default_warehouse
+			item.default_material_request_type, item.min_order_qty, item_default.default_warehouse,
+			item.purchase_uom, item_uom.conversion_factor
 		from
 			`tabBOM Explosion Item` bei
 			JOIN `tabBOM` bom ON bom.name = bei.parent
 			JOIN `tabItem` item ON item.name = bei.item_code
 			LEFT JOIN `tabItem Default` item_default
 				ON item_default.parent = item.name and item_default.company=%s
+			LEFT JOIN `tabUOM Conversion Detail` item_uom
+				ON item.name = item_uom.parent and item_uom.uom = item.purchase_uom
 		where
 			bei.docstatus < 2
 			and bom.name=%s and item.is_stock_item in (1, {0})
 		group by bei.item_code, bei.stock_uom""".format(0 if include_non_stock_items else 1),
-		(company, bom_no), as_dict=1):
-			bom_wise_item_details.setdefault(d.get('item_code'), d)
-	return bom_wise_item_details
+		(planned_qty, company, bom_no), as_dict=1):
+			item_details.setdefault(d.get('item_code'), d)
+	return item_details
 
-def get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_stock_items, include_subcontracted_items, parent_qty):
+def get_subitems(doc, data, item_details, bom_no, company, include_non_stock_items,
+	include_subcontracted_items, parent_qty, planned_qty=1):
 	items = frappe.db.sql("""
 		SELECT
 			bom_item.item_code, default_material_request_type, item.item_name,
-			ifnull(%(parent_qty)s * sum(bom_item.stock_qty/ifnull(bom.quantity, 1)), 0) as qty,
+			ifnull(%(parent_qty)s * sum(bom_item.stock_qty/ifnull(bom.quantity, 1)) * %(planned_qty)s, 0) as qty,
 			item.is_sub_contracted_item as is_sub_contracted, bom_item.source_warehouse,
 			item.default_bom as default_bom, bom_item.description as description,
 			bom_item.stock_uom as stock_uom, item.min_order_qty as min_order_qty,
-			item_default.default_warehouse
+			item_default.default_warehouse, item.purchase_uom, item_uom.conversion_factor
 		FROM
 			`tabBOM Item` bom_item
 			JOIN `tabBOM` bom ON bom.name = bom_item.parent
 			JOIN tabItem item ON bom_item.item_code = item.name
 			LEFT JOIN `tabItem Default` item_default
 				ON item.name = item_default.parent and item_default.company = %(company)s
+			LEFT JOIN `tabUOM Conversion Detail` item_uom
+				ON item.name = item_uom.parent and item_uom.uom = item.purchase_uom
 		where
 			bom.name = %(bom)s
 			and bom_item.docstatus < 2
@@ -413,45 +419,61 @@ def get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_
 		group by bom_item.item_code""".format(0 if include_non_stock_items else 1),{
 			'bom': bom_no,
 			'parent_qty': parent_qty,
+			'planned_qty': planned_qty,
 			'company': company
 		}, as_dict=1)
 
 	for d in items:
 		if not data.get('include_exploded_items') or not d.default_bom:
-			if d.item_code in bom_wise_item_details:
-				bom_wise_item_details[d.item_code].qty = bom_wise_item_details[d.item_code].qty + d.qty
+			if d.item_code in item_details:
+				item_details[d.item_code].qty = item_details[d.item_code].qty + d.qty
 			else:
-				bom_wise_item_details[d.item_code] = d
+				item_details[d.item_code] = d
 
 		if data.get('include_exploded_items') and d.default_bom:
 			if ((d.default_material_request_type in ["Manufacture", "Purchase"] and
 				not d.is_sub_contracted) or (d.is_sub_contracted and include_subcontracted_items)):
 				if d.qty > 0:
-					get_subitems(doc, data, bom_wise_item_details, d.default_bom, company, include_non_stock_items, include_subcontracted_items, d.qty)
-	return bom_wise_item_details
+					get_subitems(doc, data, item_details, d.default_bom, company,
+						include_non_stock_items, include_subcontracted_items, d.qty)
+	return item_details
 
-def add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, item, row, data, warehouse, company):
-	total_qty = row.qty * planned_qty
+def get_material_request_items(row, sales_order, company, ignore_existing_ordered_qty, warehouse):
+	total_qty = row['qty']
 	projected_qty, actual_qty = get_bin_details(row)
 
 	requested_qty = 0
 	if ignore_existing_ordered_qty:
 		requested_qty = total_qty
-	else:
+	elif total_qty > projected_qty:
 		requested_qty = total_qty - projected_qty
-	if requested_qty > 0 and requested_qty < row.min_order_qty:
-		requested_qty = row.min_order_qty
-	item_group_defaults = get_item_group_defaults(item, company)
+	if requested_qty > 0 and requested_qty < row['min_order_qty']:
+		requested_qty = row['min_order_qty']
+	item_group_defaults = get_item_group_defaults(row.item_code, company)
+
+	if not row['purchase_uom']:
+		row['purchase_uom'] = row['stock_uom']
+
+	if row['purchase_uom'] != row['stock_uom']:
+		if not row['conversion_factor']:
+			frappe.throw(_("UOM Conversion factor ({0} -> {1}) not found for item: {2}")
+				.format(row['purchase_uom'], row['stock_uom'], row.item_code))
+		requested_qty = requested_qty / row['conversion_factor']
+
+	if frappe.db.get_value("UOM", row['purchase_uom'], "must_be_whole_number"):
+		requested_qty = ceil(requested_qty)
+
 	if requested_qty > 0:
-		doc.setdefault('mr_items', []).append({
-			'item_code': item,
+		return {
+			'item_code': row.item_code,
 			'item_name': row.item_name,
 			'quantity': requested_qty,
-			'warehouse': warehouse or row.source_warehouse or row.default_warehouse or item_group_defaults.get("default_warehouse"),
+			'warehouse': warehouse or row.get('source_warehouse') \
+				or row.get('default_warehouse') or item_group_defaults.get("default_warehouse"),
 			'actual_qty': actual_qty,
-			'min_order_qty': row.min_order_qty,
-			'sales_order': data.get('sales_order')
-		})
+			'min_order_qty': row['min_order_qty'],
+			'sales_order': sales_order
+		}
 
 def get_sales_orders(self):
 	so_filter = item_filter = ""
@@ -487,8 +509,8 @@ def get_sales_orders(self):
 			"project": self.project,
 			"item": self.item_code,
 			"company": self.company
-		}, as_dict=1)
 
+		}, as_dict=1)
 	return open_so
 
 @frappe.whitelist()
@@ -497,56 +519,96 @@ def get_bin_details(row):
 		row = frappe._dict(json.loads(row))
 
 	conditions = ""
-	warehouse = row.source_warehouse or row.default_warehouse or row.warehouse
+	warehouse = row.get('source_warehouse') or row.get('default_warehouse')
 	if warehouse:
-		conditions = " and warehouse='{0}'".format(frappe.db.escape(warehouse))
+		lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
+		conditions = " and exists(select name from `tabWarehouse` where lft >= {0} and rgt <= {1} and name=`tabBin`.warehouse)".format(lft, rgt)
 
 	item_projected_qty = frappe.db.sql(""" select ifnull(sum(projected_qty),0) as projected_qty,
 		ifnull(sum(actual_qty),0) as actual_qty from `tabBin`
 		where item_code = %(item_code)s {conditions}
-	""".format(conditions=conditions), { "item_code": row.item_code }, as_list=1)
+	""".format(conditions=conditions), { "item_code": row['item_code'] }, as_list=1)
 
 	return item_projected_qty and item_projected_qty[0] or (0,0)
 
 @frappe.whitelist()
-def get_items_for_material_requests(doc, company=None):
+def get_items_for_material_requests(doc, sales_order=None, company=None):
 	if isinstance(doc, string_types):
 		doc = frappe._dict(json.loads(doc))
 
 	doc['mr_items'] = []
 	po_items = doc.get('po_items') if doc.get('po_items') else doc.get('items')
+	company = doc.get('company')
 
+	so_item_details = frappe._dict()
 	for data in po_items:
-		warehouse = None
-		bom_wise_item_details = {}
-
-		if data.get('required_qty'):
-			planned_qty = data.get('required_qty')
-			bom_no = data.get('bom')
-			ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty')
-			include_non_stock_items = 1
-			warehouse = data.get('for_warehouse')
-			if data.get('include_exploded_items'):
-				include_subcontracted_items = 1
+		warehouse = data.get('for_warehouse')
+		ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') or doc.get('ignore_existing_ordered_qty')
+		planned_qty = data.get('required_qty') or data.get('planned_qty')
+		item_details = {}
+		if data.get("bom") or data.get("bom_no"):
+			if data.get('required_qty'):
+				bom_no = data.get('bom')
+				include_non_stock_items = 1
+				include_subcontracted_items = 1 if data.get('include_exploded_items') else 0
 			else:
-				include_subcontracted_items = 0
-		else:
-			planned_qty = data.get('planned_qty')
-			bom_no = data.get('bom_no')
-			include_subcontracted_items = doc.get('include_subcontracted_items')
-			company = doc.get('company')
-			include_non_stock_items = doc.get('include_non_stock_items')
-			ignore_existing_ordered_qty = doc.get('ignore_existing_ordered_qty')
-		if not planned_qty:
-			frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get('idx')))
+				bom_no = data.get('bom_no')
+				include_subcontracted_items = doc.get('include_subcontracted_items')
+				include_non_stock_items = doc.get('include_non_stock_items')
 
-		if data.get('include_exploded_items') and bom_no and include_subcontracted_items:
-			# fetch exploded items from BOM
-			bom_wise_item_details = get_exploded_items(bom_wise_item_details, company, bom_no, include_non_stock_items)
-		else:
-			bom_wise_item_details = get_subitems(doc, data, bom_wise_item_details, bom_no, company, include_non_stock_items, include_subcontracted_items, 1)
-		for item, item_details in bom_wise_item_details.items():
-			if item_details.qty > 0:
-				add_item_in_material_request_items(doc, planned_qty, ignore_existing_ordered_qty, item, item_details, data, warehouse, company)
+			if not planned_qty:
+				frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get('idx')))
 
-	return doc['mr_items']
+			if bom_no:
+				if data.get('include_exploded_items') and include_subcontracted_items:
+					# fetch exploded items from BOM
+					item_details = get_exploded_items(item_details,
+						company, bom_no, include_non_stock_items, planned_qty=planned_qty)
+				else:
+					item_details = get_subitems(doc, data, item_details, bom_no, company,
+						include_non_stock_items, include_subcontracted_items, 1, planned_qty=planned_qty)
+		else:
+			item_master = frappe.get_doc('Item', data['item_code']).as_dict()
+			purchase_uom = item_master.purchase_uom or item_master.stock_uom
+			conversion_factor = 0
+			for d in item_master.get("uoms"):
+				if d.uom == purchase_uom:
+					conversion_factor = d.conversion_factor
+
+			item_details[item_master.name] = frappe._dict(
+				{
+					'item_name' : item_master.item_name,
+					'default_bom' : doc.bom,
+					'purchase_uom' : purchase_uom,
+					'default_warehouse': item_master.default_warehouse,
+					'min_order_qty' : item_master.min_order_qty,
+					'default_material_request_type' : item_master.default_material_request_type,
+					'qty': planned_qty or 1,
+					'is_sub_contracted' : item_master.is_subcontracted_item,
+					'item_code' : item_master.name,
+					'description' : item_master.description,
+					'stock_uom' : item_master.stock_uom,
+					'conversion_factor' : conversion_factor,
+				}
+			)
+		if not sales_order:
+			sales_order = doc.get("sales_order")
+
+		for item_code, details in iteritems(item_details):
+			so_item_details.setdefault(sales_order, frappe._dict())
+			if item_code in so_item_details.get(sales_order, {}):
+				so_item_details[sales_order][item_code]['qty'] = so_item_details[sales_order][item_code].get("qty", 0) + flt(details.qty)
+			else:
+				so_item_details[sales_order][item_code] = details
+
+	mr_items = []
+	for sales_order, item_code in iteritems(so_item_details):
+		item_dict = so_item_details[sales_order]
+		for details in item_dict.values():
+			if details.qty > 0:
+				items = get_material_request_items(details, sales_order, company,
+					ignore_existing_ordered_qty, warehouse)
+				if items:
+					mr_items.append(items)
+
+	return mr_items
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
deleted file mode 100644
index 323aaf9d626..00000000000
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ /dev/null
@@ -1,552 +0,0 @@
-# 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.utils import cstr, flt, cint, nowdate, add_days, comma_and
-
-from frappe import msgprint, _
-
-from frappe.model.document import Document
-from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
-from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
-
-class ProductionPlanningTool(Document):
-	def clear_table(self, table_name):
-		self.set(table_name, [])
-
-	def validate_company(self):
-		if not self.company:
-			frappe.throw(_("Please enter Company"))
-
-	def get_open_sales_orders(self):
-		""" Pull sales orders  which are pending to deliver based on criteria selected"""
-		so_filter = item_filter = ""
-		if self.from_date:
-			so_filter += " and so.transaction_date >= %(from_date)s"
-		if self.to_date:
-			so_filter += " and so.transaction_date <= %(to_date)s"
-		if self.customer:
-			so_filter += " and so.customer = %(customer)s"
-		if self.project:
-			so_filter += " and so.project = %(project)s"
-
-		if self.fg_item:
-			item_filter += " and so_item.item_code = %(item)s"
-
-		open_so = frappe.db.sql("""
-			select distinct so.name, so.transaction_date, so.customer, so.base_grand_total
-			from `tabSales Order` so, `tabSales Order Item` so_item
-			where so_item.parent = so.name
-				and so.docstatus = 1 and so.status not in ("Stopped", "Closed")
-				and so.company = %(company)s
-				and so_item.qty > so_item.delivered_qty {0} {1}
-				and (exists (select name from `tabBOM` bom where bom.item=so_item.item_code
-						and bom.is_active = 1)
-					or exists (select name from `tabPacked Item` pi
-						where pi.parent = so.name and pi.parent_item = so_item.item_code
-							and exists (select name from `tabBOM` bom where bom.item=pi.item_code
-								and bom.is_active = 1)))
-			""".format(so_filter, item_filter), {
-				"from_date": self.from_date,
-				"to_date": self.to_date,
-				"customer": self.customer,
-				"project": self.project,
-				"item": self.fg_item,
-				"company": self.company
-			}, as_dict=1)
-
-		self.add_so_in_table(open_so)
-
-	def add_so_in_table(self, open_so):
-		""" Add sales orders in the table"""
-		self.clear_table("sales_orders")
-
-		so_list = []
-		for r in open_so:
-			if cstr(r['name']) not in so_list:
-				pp_so = self.append('sales_orders', {})
-				pp_so.sales_order = r['name']
-				pp_so.sales_order_date = cstr(r['transaction_date'])
-				pp_so.customer = cstr(r['customer'])
-				pp_so.grand_total = flt(r['base_grand_total'])
-
-	def get_pending_material_requests(self):
-		""" Pull Material Requests that are pending based on criteria selected"""
-		mr_filter = item_filter = ""
-		if self.from_date:
-			mr_filter += " and mr.transaction_date >= %(from_date)s"
-		if self.to_date:
-			mr_filter += " and mr.transaction_date <= %(to_date)s"
-		if self.warehouse:
-			mr_filter += " and mr_item.warehouse = %(warehouse)s"
-
-		if self.fg_item:
-			item_filter += " and mr_item.item_code = %(item)s"
-
-		pending_mr = frappe.db.sql("""
-			select distinct mr.name, mr.transaction_date
-			from `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
-			where mr_item.parent = mr.name
-				and mr.material_request_type = "Manufacture"
-				and mr.docstatus = 1
-				and mr_item.qty > ifnull(mr_item.ordered_qty,0) {0} {1}
-				and (exists (select name from `tabBOM` bom where bom.item=mr_item.item_code
-					and bom.is_active = 1))
-			""".format(mr_filter, item_filter), {
-				"from_date": self.from_date,
-				"to_date": self.to_date,
-				"warehouse": self.warehouse,
-				"item": self.fg_item
-			}, as_dict=1)
-
-		self.add_mr_in_table(pending_mr)
-
-	def add_mr_in_table(self, pending_mr):
-		""" Add Material Requests in the table"""
-		self.clear_table("material_requests")
-
-		mr_list = []
-		for r in pending_mr:
-			if cstr(r['name']) not in mr_list:
-				mr = self.append('material_requests', {})
-				mr.material_request = r['name']
-				mr.material_request_date = cstr(r['transaction_date'])
-
-	def get_items(self):
-		if self.get_items_from == "Sales Order":
-			self.get_so_items()
-		elif self.get_items_from == "Material Request":
-			self.get_mr_items()
-
-	def get_so_items(self):
-		so_list = [d.sales_order for d in self.get('sales_orders') if d.sales_order]
-		if not so_list:
-			msgprint(_("Please enter Sales Orders in the above table"))
-			return []
-
-		item_condition = ""
-		if self.fg_item:
-			item_condition = ' and so_item.item_code = "{0}"'.format(frappe.db.escape(self.fg_item))
-
-		items = frappe.db.sql("""select distinct parent, item_code, warehouse,
-			(qty - delivered_qty)*conversion_factor as pending_qty
-			from `tabSales Order Item` so_item
-			where parent in (%s) and docstatus = 1 and qty > delivered_qty
-			and exists (select name from `tabBOM` bom where bom.item=so_item.item_code
-					and bom.is_active = 1) %s""" % \
-			(", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
-
-		if self.fg_item:
-			item_condition = ' and pi.item_code = "{0}"'.format(frappe.db.escape(self.fg_item))
-
-		packed_items = frappe.db.sql("""select distinct pi.parent, pi.item_code, pi.warehouse as warehouse,
-			(((so_item.qty - so_item.delivered_qty) * pi.qty) / so_item.qty)
-				as pending_qty
-			from `tabSales Order Item` so_item, `tabPacked Item` pi
-			where so_item.parent = pi.parent and so_item.docstatus = 1
-			and pi.parent_item = so_item.item_code
-			and so_item.parent in (%s) and so_item.qty > so_item.delivered_qty
-			and exists (select name from `tabBOM` bom where bom.item=pi.item_code
-					and bom.is_active = 1) %s""" % \
-			(", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
-
-		self.add_items(items + packed_items)
-
-	def get_mr_items(self):
-		mr_list = [d.material_request for d in self.get('material_requests') if d.material_request]
-		if not mr_list:
-			msgprint(_("Please enter Material Requests in the above table"))
-			return []
-
-		item_condition = ""
-		if self.fg_item:
-			item_condition = ' and mr_item.item_code = "' + frappe.db.escape(self.fg_item, percent=False) + '"'
-
-		items = frappe.db.sql("""select distinct parent, name, item_code, warehouse,
-			(qty - ordered_qty) as pending_qty
-			from `tabMaterial Request Item` mr_item
-			where parent in (%s) and docstatus = 1 and qty > ordered_qty
-			and exists (select name from `tabBOM` bom where bom.item=mr_item.item_code
-				and bom.is_active = 1) %s""" % \
-			(", ".join(["%s"] * len(mr_list)), item_condition), tuple(mr_list), as_dict=1)
-
-		self.add_items(items)
-
-
-	def add_items(self, items):
-		self.clear_table("items")
-		for p in items:
-			item_details = get_item_details(p['item_code'])
-			pi = self.append('items', {})
-			pi.warehouse				= p['warehouse']
-			pi.item_code				= p['item_code']
-			pi.description				= item_details and item_details.description or ''
-			pi.stock_uom				= item_details and item_details.stock_uom or ''
-			pi.bom_no					= item_details and item_details.bom_no or ''
-			pi.planned_qty				= flt(p['pending_qty'])
-			pi.pending_qty				= flt(p['pending_qty'])
-
-			if self.get_items_from == "Sales Order":
-				pi.sales_order		= p['parent']
-			elif self.get_items_from == "Material Request":
-				pi.material_request		= p['parent']
-				pi.material_request_item = p['name']
-
-	def validate_data(self):
-		self.validate_company()
-		for d in self.get('items'):
-			if not d.bom_no:
-				frappe.throw(_("Please select BOM for Item in Row {0}".format(d.idx)))
-			else:
-				validate_bom_no(d.item_code, d.bom_no)
-
-			if not flt(d.planned_qty):
-				frappe.throw(_("Please enter Planned Qty for Item {0} at row {1}").format(d.item_code, d.idx))
-
-	def raise_work_orders(self):
-		"""It will raise work order (Draft) for all distinct FG items"""
-		self.validate_data()
-
-		from erpnext.utilities.transaction_base import validate_uom_is_integer
-		validate_uom_is_integer(self, "stock_uom", "planned_qty")
-
-		items = self.get_production_items()
-
-		wo_list = []
-		frappe.flags.mute_messages = True
-
-		for key in items:
-			work_order = self.create_work_order(items[key])
-			if work_order:
-				wo_list.append(work_order)
-
-		frappe.flags.mute_messages = False
-
-		if wo_list:
-			wo_list = ["""<a href="#Form/Work Order/%s" target="_blank">%s</a>""" % \
-				(p, p) for p in wo_list]
-			msgprint(_("{0} created").format(comma_and(wo_list)))
-		else :
-			msgprint(_("No Work Orders created"))
-
-	def get_production_items(self):
-		item_dict = {}
-		for d in self.get("items"):
-			item_details= {
-				"production_item"		: d.item_code,
-				"sales_order"			: d.sales_order,
-				"material_request"		: d.material_request,
-				"material_request_item"	: d.material_request_item,
-				"bom_no"				: d.bom_no,
-				"description"			: d.description,
-				"stock_uom"				: d.stock_uom,
-				"company"				: self.company,
-				"wip_warehouse"			: "",
-				"fg_warehouse"			: d.warehouse,
-				"status"				: "Draft",
-				"project"				: frappe.db.get_value("Sales Order", d.sales_order, "project")
-			}
-
-			""" Club similar BOM and item for processing in case of Sales Orders """
-			if self.get_items_from == "Material Request":
-				item_details.update({
-					"qty": d.planned_qty
-				})
-				item_dict[(d.item_code, d.material_request_item, d.warehouse)] = item_details
-
-			else:
-				item_details.update({
-					"qty":flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),{})
-						.get("qty")) + flt(d.planned_qty)
-				})
-				item_dict[(d.item_code, d.sales_order, d.warehouse)] = item_details
-
-		return item_dict
-
-	def create_work_order(self, item_dict):
-		"""Create work order. Called from Production Planning Tool"""
-		from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError, get_default_warehouse
-		warehouse = get_default_warehouse()
-		wo = frappe.new_doc("Work Order")
-		wo.update(item_dict)
-		wo.set_work_order_operations()
-		if warehouse:
-			wo.wip_warehouse = warehouse.get('wip_warehouse')
-		if not wo.fg_warehouse:
-			wo.fg_warehouse = warehouse.get('fg_warehouse')
-
-		try:
-			wo.insert()
-			return wo.name
-		except OverProductionError:
-			pass
-
-	def get_so_wise_planned_qty(self):
-		"""
-			bom_dict {
-				bom_no: ['sales_order', 'qty']
-			}
-		"""
-		bom_dict = {}
-		for d in self.get("items"):
-			if self.get_items_from == "Material Request":
-				bom_dict.setdefault(d.bom_no, []).append([d.material_request_item, flt(d.planned_qty)])
-			else:
-				bom_dict.setdefault(d.bom_no, []).append([d.sales_order, flt(d.planned_qty)])
-		return bom_dict
-
-	def download_raw_materials(self):
-		""" Create csv data for required raw material to produce finished goods"""
-		self.validate_data()
-		bom_dict = self.get_so_wise_planned_qty()
-		self.get_raw_materials(bom_dict)
-		return self.get_csv()
-
-	def get_raw_materials(self, bom_dict,non_stock_item=0):
-		""" Get raw materials considering sub-assembly items
-			{
-				"item_code": [qty_required, description, stock_uom, min_order_qty]
-			}
-		"""
-		item_list = []
-		precision = frappe.get_precision("BOM Item", "stock_qty")
-
-		for bom, so_wise_qty in bom_dict.items():
-			bom_wise_item_details = {}
-			if self.use_multi_level_bom and self.only_raw_materials and self.include_subcontracted:
-				# get all raw materials with sub assembly childs
-				# Did not use qty_consumed_per_unit in the query, as it leads to rounding loss
-				for d in frappe.db.sql("""select fb.item_code,
-					ifnull(sum(fb.stock_qty/ifnull(bom.quantity, 1)), 0) as qty,
-					fb.description, fb.stock_uom, item.min_order_qty
-					from `tabBOM Explosion Item` fb, `tabBOM` bom, `tabItem` item
-					where bom.name = fb.parent and item.name = fb.item_code
-					and (item.is_sub_contracted_item = 0 or ifnull(item.default_bom, "")="")
-					""" + ("and item.is_stock_item = 1","")[non_stock_item] + """
-					and fb.docstatus<2 and bom.name=%(bom)s
-					group by fb.item_code, fb.stock_uom""", {"bom":bom}, as_dict=1):
-						bom_wise_item_details.setdefault(d.item_code, d)
-			else:
-				# Get all raw materials considering SA items as raw materials,
-				# so no childs of SA items
-				bom_wise_item_details = self.get_subitems(bom_wise_item_details, bom,1, \
-					self.use_multi_level_bom,self.only_raw_materials, self.include_subcontracted,non_stock_item)
-
-			for item, item_details in bom_wise_item_details.items():
-				for so_qty in so_wise_qty:
-					item_list.append([item, flt(flt(item_details.qty) * so_qty[1], precision),
-						item_details.description, item_details.stock_uom, item_details.min_order_qty,
-						so_qty[0]])
-
-		self.make_items_dict(item_list)
-
-	def get_subitems(self,bom_wise_item_details, bom, parent_qty, include_sublevel, only_raw, supply_subs,non_stock_item=0):
-		items = frappe.db.sql("""
-			SELECT
-				bom_item.item_code,
-				default_material_request_type,
-				ifnull(%(parent_qty)s * sum(bom_item.stock_qty/ifnull(bom.quantity, 1)), 0) as qty,
-				item.is_sub_contracted_item as is_sub_contracted,
-				item.default_bom as default_bom,
-				bom_item.description as description,
-				bom_item.stock_uom as stock_uom,
-				item.min_order_qty as min_order_qty
-			FROM
-				`tabBOM Item` bom_item,
-				`tabBOM` bom,
-				tabItem item
-			where
-				bom.name = bom_item.parent
-				and bom.name = %(bom)s
-				and bom_item.docstatus < 2
-				and bom_item.item_code = item.name
-			""" + ("and item.is_stock_item = 1", "")[non_stock_item] + """
-			group by bom_item.item_code""", {"bom": bom, "parent_qty": parent_qty}, as_dict=1)
-
-		for d in items:
-			if ((d.default_material_request_type == "Purchase"
-				and not (d.is_sub_contracted and only_raw and include_sublevel))
-				or (d.default_material_request_type == "Manufacture" and not only_raw)):
-
-				if d.item_code in bom_wise_item_details:
-					bom_wise_item_details[d.item_code].qty = bom_wise_item_details[d.item_code].qty + d.qty
-				else:
-					bom_wise_item_details[d.item_code] = d
-
-			if include_sublevel and d.default_bom:
-				if ((d.default_material_request_type == "Purchase" and d.is_sub_contracted and supply_subs)
-					or (d.default_material_request_type == "Manufacture")):
-
-					my_qty = 0
-					projected_qty = self.get_item_projected_qty(d.item_code)
-					if self.create_material_requests_for_all_required_qty:
-						my_qty = d.qty
-					else:
-						total_required_qty = flt(bom_wise_item_details.get(d.item_code, frappe._dict()).qty)
-						if (total_required_qty - d.qty) < projected_qty:
-							my_qty = total_required_qty - projected_qty
-						else:
-							my_qty = d.qty
-
-					if my_qty > 0:
-						self.get_subitems(bom_wise_item_details,
-							d.default_bom, my_qty, include_sublevel, only_raw, supply_subs)
-
-		return bom_wise_item_details
-
-	def make_items_dict(self, item_list):
-		if not getattr(self, "item_dict", None):
-			self.item_dict = {}
-
-		for i in item_list:
-			self.item_dict.setdefault(i[0], []).append([flt(i[1]), i[2], i[3], i[4], i[5]])
-
-	def get_csv(self):
-		item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse',
-		 	'Quantity Requested for Purchase', 'Ordered Qty', 'Actual Qty']]
-		for item in self.item_dict:
-			total_qty = sum([flt(d[0]) for d in self.item_dict[item]])
-			item_list.append([item, self.item_dict[item][0][1], self.item_dict[item][0][2], total_qty])
-			item_qty = frappe.db.sql("""select warehouse, indented_qty, ordered_qty, actual_qty
-				from `tabBin` where item_code = %s""", item, as_dict=1)
-
-			i_qty, o_qty, a_qty = 0, 0, 0
-			for w in item_qty:
-				i_qty, o_qty, a_qty = i_qty + flt(w.indented_qty), o_qty + \
-					flt(w.ordered_qty), a_qty + flt(w.actual_qty)
-
-				item_list.append(['', '', '', '', w.warehouse, flt(w.indented_qty),
-					flt(w.ordered_qty), flt(w.actual_qty)])
-			if item_qty:
-				item_list.append(['', '', '', '', 'Total', i_qty, o_qty, a_qty])
-			else:
-				item_list.append(['', '', '', '', 'Total', 0, 0, 0])
-
-		return item_list
-
-	def raise_material_requests(self):
-		"""
-			Raise Material Request if projected qty is less than qty required
-			Requested qty should be shortage qty considering minimum order qty
-		"""
-		self.validate_data()
-		if not self.purchase_request_for_warehouse:
-			frappe.throw(_("Please enter Warehouse for which Material Request will be raised"))
-
-		bom_dict = self.get_so_wise_planned_qty()
-		self.get_raw_materials(bom_dict,self.create_material_requests_non_stock_request)
-
-		if self.item_dict:
-			self.create_material_request()
-
-	def get_requested_items(self):
-		items_to_be_requested = frappe._dict()
-
-		if not self.create_material_requests_for_all_required_qty:
-			item_projected_qty = self.get_projected_qty()
-
-		for item, so_item_qty in self.item_dict.items():
-			total_qty = sum([flt(d[0]) for d in so_item_qty])
-			requested_qty = 0
-
-			if self.create_material_requests_for_all_required_qty:
-				requested_qty = total_qty
-			elif total_qty > item_projected_qty.get(item, 0):
-				# shortage
-				requested_qty = total_qty - flt(item_projected_qty.get(item))
-				# consider minimum order qty
-
-			if requested_qty and requested_qty < flt(so_item_qty[0][3]):
-				requested_qty = flt(so_item_qty[0][3])
-
-			# distribute requested qty SO wise
-			for item_details in so_item_qty:
-				if requested_qty:
-					sales_order = item_details[4] or "No Sales Order"
-					if self.get_items_from == "Material Request":
-						sales_order = "No Sales Order"
-					if requested_qty <= item_details[0]:
-						adjusted_qty = requested_qty
-					else:
-						adjusted_qty = item_details[0]
-
-					items_to_be_requested.setdefault(item, {}).setdefault(sales_order, 0)
-					items_to_be_requested[item][sales_order] += adjusted_qty
-					requested_qty -= adjusted_qty
-				else:
-					break
-
-			# requested qty >= total so qty, due to minimum order qty
-			if requested_qty:
-				items_to_be_requested.setdefault(item, {}).setdefault("No Sales Order", 0)
-				items_to_be_requested[item]["No Sales Order"] += requested_qty
-
-		return items_to_be_requested
-
-	def get_item_projected_qty(self,item):
-		conditions = ""
-		if self.purchase_request_for_warehouse:
-			conditions = " and warehouse='{0}'".format(frappe.db.escape(self.purchase_request_for_warehouse))
-
-		item_projected_qty = frappe.db.sql("""
-			select ifnull(sum(projected_qty),0) as qty
-			from `tabBin`
-			where item_code = %(item_code)s {conditions}
-		""".format(conditions=conditions), { "item_code": item }, as_dict=1)
-
-		return item_projected_qty[0].qty
-
-	def get_projected_qty(self):
-		items = self.item_dict.keys()
-		item_projected_qty = frappe.db.sql("""select item_code, sum(projected_qty)
-			from `tabBin` where item_code in (%s) and warehouse=%s group by item_code""" %
-			(", ".join(["%s"]*len(items)), '%s'), tuple(items + [self.purchase_request_for_warehouse]))
-
-		return dict(item_projected_qty)
-
-	def create_material_request(self):
-		items_to_be_requested = self.get_requested_items()
-
-		material_request_list = []
-		if items_to_be_requested:
-			for item in items_to_be_requested:
-				item_wrapper = frappe.get_doc("Item", item)
-				material_request = frappe.new_doc("Material Request")
-				material_request.update({
-					"transaction_date": nowdate(),
-					"status": "Draft",
-					"company": self.company,
-					"requested_by": frappe.session.user,
-					"schedule_date": add_days(nowdate(), cint(item_wrapper.lead_time_days)),
-				})
-				material_request.update({"material_request_type": item_wrapper.default_material_request_type})
-
-				for sales_order, requested_qty in items_to_be_requested[item].items():
-					material_request.append("items", {
-						"doctype": "Material Request Item",
-						"__islocal": 1,
-						"item_code": item,
-						"item_name": item_wrapper.item_name,
-						"description": item_wrapper.description,
-						"uom": item_wrapper.stock_uom,
-						"item_group": item_wrapper.item_group,
-						"brand": item_wrapper.brand,
-						"qty": requested_qty,
-						"schedule_date": add_days(nowdate(), cint(item_wrapper.lead_time_days)),
-						"warehouse": self.purchase_request_for_warehouse,
-						"sales_order": sales_order if sales_order!="No Sales Order" else None,
-						"project": frappe.db.get_value("Sales Order", sales_order, "project") \
-							if sales_order!="No Sales Order" else None
-					})
-
-				material_request.flags.ignore_permissions = 1
-				material_request.submit()
-				material_request_list.append(material_request.name)
-
-			if material_request_list:
-				message = ["""<a href="#Form/Material Request/%s" target="_blank">%s</a>""" % \
-					(p, p) for p in material_request_list]
-				msgprint(_("Material Requests {0} created").format(comma_and(message)))
-		else:
-			msgprint(_("Nothing to request"))
diff --git a/erpnext/manufacturing/doctype/work_order/.py b/erpnext/manufacturing/doctype/work_order/.py
deleted file mode 100644
index 4476b16dbc9..00000000000
--- 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 7b2f9a4bff3..22d74e8ee6e 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -349,7 +349,8 @@ frappe.ui.form.on("Work Order", {
 	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 9b8a69d2b21..69ad5d1d74f 100755
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -1,9 +1,10 @@
 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
 erpnext.patches.v10_0.rename_schools_to_education
-erpnext.patches.v11_0.rename_production_order_to_work_order
 erpnext.patches.v4_0.validate_v3_patch
 erpnext.patches.v4_0.fix_employee_user_id
 erpnext.patches.v4_0.remove_employee_role_if_no_employee
@@ -442,7 +443,6 @@ erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017 #22-11-2
 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
@@ -572,7 +572,7 @@ execute:frappe.delete_doc_if_exists("Page", "sales-analytics")
 execute:frappe.delete_doc_if_exists("Page", "purchase-analytics")
 execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
 execute:frappe.delete_doc_if_exists("Page", "production-analytics")
-erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13
+erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09
 erpnext.patches.v11_0.drop_column_max_days_allowed
 erpnext.patches.v11_0.change_healthcare_desktop_icons
 erpnext.patches.v10_0.update_user_image_in_employee
@@ -580,3 +580,5 @@ erpnext.patches.v11_0.update_delivery_trip_status
 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
+erpnext.patches.v11_0.renamed_from_to_fields_in_project
\ No newline at end of file
diff --git a/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py b/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py
new file mode 100644
index 00000000000..8fa876dd743
--- /dev/null
+++ b/erpnext/patches/v11_0/rename_additional_salary_component_additional_salary.py
@@ -0,0 +1,10 @@
+import frappe
+
+# this patch should have been included with this PR https://github.com/frappe/erpnext/pull/14302
+
+def execute():
+	if frappe.db.table_exists("Additional Salary Component"):
+		if not frappe.db.table_exists("Additional Salary"):
+			frappe.rename_doc("DocType", "Additional Salary Component", "Additional Salary")
+
+		frappe.delete_doc('DocType', "Additional Salary Component")
diff --git a/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py b/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py
index 83130966d4c..52d4621c7b7 100644
--- a/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py
+++ b/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py
@@ -1,3 +1,4 @@
+from __future__ import unicode_literals
 import frappe
 from frappe.model.rename_doc import rename_doc
 from frappe.model.utils.rename_field import rename_field
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 00000000000..4f684400025
--- /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 30e4c8ad44b..5e6c6aa0679 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
-  },
+  }, 
   {
-   "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,
-   "ignore_user_permissions": 0,
-   "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,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 1,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Open", 
+   "fieldname": "status", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 1, 
+   "label": "Status", 
+   "length": 0, 
+   "no_copy": 1, 
+   "oldfieldname": "status", 
+   "oldfieldtype": "Select", 
+   "options": "Open\nCompleted\nCancelled", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 1, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "project_type",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 1,
-   "in_standard_filter": 1,
-   "label": "Project Type",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "project_type",
-   "oldfieldtype": "Data",
-   "options": "Project Type",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "project_type", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 1, 
+   "label": "Project Type", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "project_type", 
+   "oldfieldtype": "Data", 
+   "options": "Project Type", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "is_active",
-   "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Is Active",
-   "length": 0,
-   "no_copy": 0,
-   "oldfieldname": "is_active",
-   "oldfieldtype": "Select",
-   "options": "Yes\nNo",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "is_active", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Is Active", 
+   "length": 0, 
+   "no_copy": 0, 
+   "oldfieldname": "is_active", 
+   "oldfieldtype": "Select", 
+   "options": "Yes\nNo", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
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+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "To Time", 
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+   "reqd": 0, 
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    "unique": 0
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-   "collapsible": 0,
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-   "ignore_xss_filter": 0,
-   "in_filter": 0,
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+   "hidden": 0, 
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+   "in_filter": 0, 
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+   "hidden": 0, 
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+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
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    "unique": 0
-  },
+  }, 
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+   "columns": 0, 
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+   "fieldname": "daily_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, 
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+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
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-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "depends_on": "eval:(doc.frequency == \"Weekly\" && doc.collect_progress == true)",
-   "fieldname": "day_to_send",
-   "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": "Day to Send",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Monday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday",
-   "permlevel": 0,
-   "precision": "",
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-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
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+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "eval:(doc.frequency == \"Weekly\" && doc.collect_progress == true)", 
+   "fieldname": "day_to_send", 
+   "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": "Day to Send", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Monday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday", 
+   "permlevel": 0, 
+   "precision": "", 
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+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
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    "unique": 0
-  },
+  }, 
   {
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-   "bold": 0,
-   "collapsible": 0,
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-   "depends_on": "eval:(doc.frequency == \"Weekly\" && doc.collect_progress == true)",
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-   "hidden": 0,
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-   "ignore_xss_filter": 0,
-   "in_filter": 0,
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+   "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 de45ec30a61..dcf485a8030 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 @@ class Project(Document):
 	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_users_for_project(doctype, txt, searchfield, start, page_len, filters):
 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)
+
+def project_status_update_reminder():
+	daily_reminder()
+	twice_daily_reminder()
+	weekly_reminder()
 
-@frappe.whitelist()
 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 8bcf397efe8..497b2b73285 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, 
@@ -13,6 +14,40 @@
  "editable_grid": 1, 
  "engine": "InnoDB", 
  "fields": [
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "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, 
@@ -46,6 +81,39 @@
    "translatable": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "0", 
+   "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, 
@@ -172,39 +240,6 @@
    "translatable": 0, 
    "unique": 0
   }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "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, 
@@ -238,38 +273,6 @@
    "translatable": 0, 
    "unique": 0
   }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "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, 
@@ -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 596681676f7..458028ff519 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, 
@@ -44,6 +45,136 @@
    "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.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, 
@@ -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/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 649d73a63f1..371fc5c79b4 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -12,6 +12,7 @@ from frappe.utils.nestedset import NestedSet
 
 
 class CircularReferenceError(frappe.ValidationError): pass
+class EndDateCannotBeGreaterThanProjectEndDateError(frappe.ValidationError): pass
 
 class Task(NestedSet):
 	nsm_parent_field = 'parent_task'
@@ -43,6 +44,12 @@ class Task(NestedSet):
 		if self.act_start_date and self.act_end_date and getdate(self.act_start_date) > getdate(self.act_end_date):
 			frappe.throw(_("'Actual Start Date' can not be greater than 'Actual End Date'"))
 
+		if(self.project):
+			if frappe.db.exists("Project", self.project):
+				expected_end_date = frappe.db.get_value("Project", self.project, "expected_end_date")
+				if  self.exp_end_date and expected_end_date and getdate(self.exp_end_date) > getdate(expected_end_date) :
+					frappe.throw(_("Expected end date cannot be after Project: <b>'{0}'</b> Expected end date").format(self.project), EndDateCannotBeGreaterThanProjectEndDateError)
+
 	def validate_status(self):
 		if self.status!=self.get_db_value("status") and self.status == "Closed":
 			for d in self.depends_on:
diff --git a/erpnext/projects/doctype/task/test_task.py b/erpnext/projects/doctype/task/test_task.py
index 0966b768072..6fb54124732 100644
--- a/erpnext/projects/doctype/task/test_task.py
+++ b/erpnext/projects/doctype/task/test_task.py
@@ -5,11 +5,11 @@ import frappe
 import unittest
 from frappe.utils import getdate, nowdate, add_days
 
-from erpnext.projects.doctype.task.task import CircularReferenceError
+from erpnext.projects.doctype.task.task import CircularReferenceError, EndDateCannotBeGreaterThanProjectEndDateError
 
 class TestTask(unittest.TestCase):
 	def test_circular_reference(self):
-		task1 = create_task("_Test Task 1", nowdate(), add_days(nowdate(), 10))
+		task1 = create_task("_Test Task 1", add_days(nowdate(), -15), add_days(nowdate(), -10))
 		task2 = create_task("_Test Task 2", add_days(nowdate(), 11), add_days(nowdate(), 15), task1.name)
 		task3 = create_task("_Test Task 3", add_days(nowdate(), 11), add_days(nowdate(), 15), task2.name)
 
@@ -97,7 +97,16 @@ class TestTask(unittest.TestCase):
 
 		self.assertEqual(frappe.db.get_value("Task", task.name, "status"), "Overdue")
 
-def create_task(subject, start=None, end=None, depends_on=None, project=None):
+	def test_end_date_validation(self):
+		task_end = create_task("Testing_Enddate_validation", add_days(nowdate(), 35), add_days(nowdate(), 45), save=False)
+		pro = frappe.get_doc("Project", task_end.project)
+		pro.expected_end_date = add_days(nowdate(), 40)
+		pro.save()
+		self.assertRaises(EndDateCannotBeGreaterThanProjectEndDateError, task_end.save)
+
+
+
+def create_task(subject, start=None, end=None, depends_on=None, project=None, save=True):
 	if not frappe.db.exists("Task", subject):
 		task = frappe.new_doc('Task')
 		task.status = "Open"
@@ -105,7 +114,8 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None):
 		task.exp_start_date = start or nowdate()
 		task.exp_end_date = end or nowdate()
 		task.project = project or "_Test Project"
-		task.save()
+		if save:
+			task.save()
 	else:
 		task = frappe.get_doc("Task", subject)
 
@@ -113,6 +123,7 @@ def create_task(subject, start=None, end=None, depends_on=None, project=None):
 		task.append("depends_on", {
 			"task": depends_on
 		})
-		task.save()
+		if save:
+			task.save()
 
 	return task
\ No newline at end of file
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index cefdbe7a32e..cb9c23bb628 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -28,7 +28,10 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 
 		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 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 		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 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 								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 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 		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 @@ erpnext.buying.get_items_from_product_bundle = function(frm) {
 	});
 	dialog.show();
 }
-
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 035c58d6d2a..4ef8b2e8be4 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -416,6 +416,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 							item_code: item.item_code,
 							barcode: item.barcode,
 							serial_no: item.serial_no,
+							set_warehouse: me.frm.doc.set_warehouse,
 							warehouse: item.warehouse,
 							customer: me.frm.doc.customer,
 							supplier: me.frm.doc.supplier,
@@ -440,6 +441,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 							weight_per_unit: item.weight_per_unit,
 							weight_uom: item.weight_uom,
 							uom : item.uom,
+							stock_uom: item.stock_uom,
 							pos_profile: me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : '',
 							cost_center: item.cost_center
 						}
diff --git a/erpnext/public/js/hub/hub_factory.js b/erpnext/public/js/hub/hub_factory.js
index 7d9fefc8b9d..2efc8261106 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/public/js/utils.js b/erpnext/public/js/utils.js
index adb7c6dd68d..64085a83cdf 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -105,33 +105,52 @@ $.extend(erpnext.utils, {
 		if(frm.doc.__onload && frm.doc.__onload.dashboard_info) {
 			var company_wise_info = frm.doc.__onload.dashboard_info;
 			if(company_wise_info.length > 1) {
-				frm.dashboard.stats_area.removeClass('hidden');
-				frm.dashboard.stats_area_row.addClass('flex');
-				frm.dashboard.stats_area_row.css('flex-wrap', 'wrap');
 				company_wise_info.forEach(function(info) {
-					frm.dashboard.stats_area_row.append(
-						'<div class="flex-column col-xs-6">'+
-							'<div style="margin-bottom:20px"><h6>'+info.company+'</h6></div>'+
-							'<div class="badge-link small" style="margin-bottom:10px">Annual Billing: '
-							+format_currency(info.billing_this_year, info.currency)+'</div>'+
-							'<div class="badge-link small" style="margin-bottom:20px">Total Unpaid: '
-							+format_currency(info.total_unpaid, info.currency)+'</div>'+
-						'</div>'
-					);
+					erpnext.utils.add_indicator_for_multicompany(frm, info);
 				});
-			}
-			else if (company_wise_info.length === 1) {
-				frm.dashboard.stats_area.removeClass('hidden');
-				frm.dashboard.stats_area_row.append(
-					'</div><div class="col-xs-6 small" style="margin-bottom:10px">Annual Billing: <b>'
-					+format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)+'</b></div>' +
-					'<div class="col-xs-6 small" style="margin-bottom:10px">Total Unpaid: <b>'
-					+format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)+'</b></div>'
-				);
+			} else if (company_wise_info.length === 1) {
+				frm.dashboard.add_indicator(__('Annual Billing: {0}',
+					[format_currency(company_wise_info[0].billing_this_year, company_wise_info[0].currency)]), 'blue');
+				frm.dashboard.add_indicator(__('Total Unpaid: {0}',
+					[format_currency(company_wise_info[0].total_unpaid, company_wise_info[0].currency)]),
+				company_wise_info[0].total_unpaid ? 'orange' : 'green');
+
+				if(company_wise_info[0].loyalty_points) {
+					frm.dashboard.add_indicator(__('Loyalty Points: {0}',
+						[company_wise_info[0].loyalty_points]), 'blue');
+				}
 			}
 		}
 	},
 
+	add_indicator_for_multicompany: function(frm, info) {
+		frm.dashboard.stats_area.removeClass('hidden');
+		frm.dashboard.stats_area_row.addClass('flex');
+		frm.dashboard.stats_area_row.css('flex-wrap', 'wrap');
+
+		var color = info.total_unpaid ? 'orange' : 'green';
+
+		var indicator = $('<div class="flex-column col-xs-6">'+
+			'<div style="margin-top:10px"><h6>'+info.company+'</h6></div>'+
+
+			'<div class="badge-link small" style="margin-bottom:10px"><span class="indicator blue">'+
+			'Annual Billing: '+format_currency(info.billing_this_year, info.currency)+'</span></div>'+
+
+			'<div class="badge-link small" style="margin-bottom:10px">'+
+			'<span class="indicator '+color+'">Total Unpaid: '
+			+format_currency(info.total_unpaid, info.currency)+'</span></div>'+
+
+
+			'</div>').appendTo(frm.dashboard.stats_area_row);
+
+		if(info.loyalty_points){
+			$('<div class="badge-link small" style="margin-bottom:10px"><span class="indicator blue">'+
+			'Loyalty Points: '+info.loyalty_points+'</span></div>').appendTo(indicator);
+		}
+
+		return indicator;
+	},
+
 	get_party_name: function(party_type) {
 		var dict = {'Customer': 'customer_name', 'Supplier': 'supplier_name', 'Employee': 'employee_name',
 			'Member': 'member_name'};
diff --git a/erpnext/regional/__init__.py b/erpnext/regional/__init__.py
index 510ed587667..1bd3357a81b 100644
--- a/erpnext/regional/__init__.py
+++ b/erpnext/regional/__init__.py
@@ -7,5 +7,5 @@ from erpnext import get_region
 
 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/setup.py b/erpnext/regional/india/setup.py
index 7813cc0fd6f..ec4da0db651 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -126,6 +126,9 @@ def make_custom_fields(update=True):
 			dict(fieldname='place_of_supply', label='Place of Supply',
 				fieldtype='Data', insert_after='shipping_address',
 				print_hide=1, read_only=0),
+		]
+
+	purchase_invoice_itc_fields = [
 			dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
 				fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
 				options='input\ninput service\ncapital goods\nineligible', default="ineligible"),
@@ -152,6 +155,9 @@ def make_custom_fields(update=True):
 			dict(fieldname='company_gstin', label='Company GSTIN',
 				fieldtype='Data', insert_after='company_address',
 				fetch_from='company_address.gstin', print_hide=1),
+		]
+
+	sales_invoice_shipping_fields = [
 			dict(fieldname='port_code', label='Port Code',
 				fieldtype='Data', insert_after='reason_for_issuing_document', print_hide=1,
 				depends_on="eval:doc.invoice_type=='Export' "),
@@ -214,9 +220,12 @@ def make_custom_fields(update=True):
 			dict(fieldname='gst_state_number', label='GST State Number',
 				fieldtype='Data', insert_after='gst_state', read_only=1),
 		],
-		'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields,
-		'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields,
-		'Delivery Note': sales_invoice_gst_fields + ewaybill_fields,
+		'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields + purchase_invoice_itc_fields,
+		'Purchase Order': purchase_invoice_gst_fields,
+		'Purchase Receipt': purchase_invoice_gst_fields,
+		'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields + sales_invoice_shipping_fields,
+		'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields,
+		'Sales Order': sales_invoice_gst_fields,
 		'Sales Taxes and Charges Template': inter_state_gst_field,
 		'Purchase Taxes and Charges Template': inter_state_gst_field,
 		'Item': [
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index ea600e46180..43ed8688647 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -8,25 +8,52 @@ from erpnext.hr.utils import get_salary_assignment
 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
 
-	if doc.gstin:
-		doc.gstin = doc.gstin.upper()
-		if doc.gstin not in ["NA", "na"]:
-			p = re.compile("[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}")
-			if not p.match(doc.gstin):
-				frappe.throw(_("Invalid GSTIN or Enter NA for Unregistered"))
+	doc.gstin = doc.gstin.upper().strip() if doc.gstin else ""
+	if not doc.gstin or doc.gstin == 'NA':
+		return
+
+	if len(doc.gstin) != 15:
+		frappe.throw(_("Invalid GSTIN! A GSTIN must have 15 characters."))
+
+	p = re.compile("^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$")
+	if not p.match(doc.gstin):
+		frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN."))
+
+	validate_gstin_check_digit(doc.gstin)
 
 	if not doc.gst_state:
-		if doc.state in states:
-			doc.gst_state = doc.state
+		if not doc.state:
+			return
+		state = doc.state.lower()
+		states_lowercase = {s.lower():s for s in states}
+		if state in states_lowercase:
+			doc.gst_state = states_lowercase[state]
+		else:
+			return
 
-	if doc.gst_state:
-		doc.gst_state_number = state_numbers[doc.gst_state]
-		if doc.gstin and doc.gstin != "NA" and doc.gst_state_number != doc.gstin[:2]:
-			frappe.throw(_("First 2 digits of GSTIN should match with State number {0}")
-				.format(doc.gst_state_number))
+	doc.gst_state_number = state_numbers[doc.gst_state]
+	if doc.gst_state_number != doc.gstin[:2]:
+		frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
+			.format(doc.gst_state_number))
+
+def validate_gstin_check_digit(gstin):
+	''' Function to validate the check digit of the GSTIN.'''
+	factor = 1
+	total = 0
+	code_point_chars = '0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZ'
+	mod = len(code_point_chars)
+	input_chars = gstin[:-1]
+	for char in input_chars:
+		digit = factor * code_point_chars.find(char)
+		digit = (digit // mod) + (digit % mod)
+		total += digit
+		factor = 2 if factor == 1 else 1
+	if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]:
+		frappe.throw(_("Invalid GSTIN! The check digit validation has failed. " +
+			"Please ensure you've typed the GSTIN correctly."))
 
 def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
 	if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index fa2d2afce6e..0c7d066216a 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -120,7 +120,7 @@ class Gstr1Report(object):
 				and customer in ('{0}')""".format("', '".join([frappe.db.escape(c.name) for c in customers]))
 
 		if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
-			b2c_limit = frappe.db.get_single_value('GSt Settings', 'b2c_limit')
+			b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
 			if not b2c_limit:
 				frappe.throw(_("Please set B2C Limit in GST Settings."))
 
@@ -201,7 +201,7 @@ class Gstr1Report(object):
 		if unidentified_gst_accounts:
 			frappe.msgprint(_("Following accounts might be selected in GST Settings:")
 				+ "<br>" + "<br>".join(unidentified_gst_accounts), alert=True)
-		
+
 		# Build itemised tax for export invoices where tax table is blank
 		for invoice, items in iteritems(self.invoice_items):
 			if invoice not in self.items_based_on_tax_rate \
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index d687c85e3a0..3b0e75ff6ca 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -113,11 +113,6 @@ frappe.ui.form.on("Customer", {
 			// indicator
 			erpnext.utils.set_party_dashboard_indicators(frm);
 
-			//
-			if (frm.doc.__onload.dashboard_info.loyalty_point) {
-				frm.dashboard.add_indicator(__('Loyalty Point: {0}', [frm.doc.__onload.dashboard_info.loyalty_point]), 'blue');
-			}
-
 		} else {
 			frappe.contacts.clear_address_and_contact(frm);
 		}
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index 608c0e950ed..a82042f4a16 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -217,6 +217,39 @@
    "translatable": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "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, 
@@ -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/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index d285704eb4c..2970d7a5e82 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -23,10 +23,7 @@ class Customer(TransactionBase):
 		self.load_dashboard_info()
 
 	def load_dashboard_info(self):
-		info = get_dashboard_info(self.doctype, self.name)
-		loyalty_point_details = self.get_loyalty_points()
-		if loyalty_point_details and loyalty_point_details.get("loyalty_points"):
-			info["loyalty_point"] = loyalty_point_details.loyalty_points
+		info = get_dashboard_info(self.doctype, self.name, self.loyalty_program)
 		self.set_onload('dashboard_info', info)
 
 	def autoname(self):
@@ -36,11 +33,6 @@ class Customer(TransactionBase):
 		else:
 			set_name_by_naming_series(self)
 
-	def get_loyalty_points(self):
-		if self.loyalty_program:
-			from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_details
-			return get_loyalty_details(self.name, self.loyalty_program)
-
 	def get_customer_name(self):
 		if frappe.db.get_value("Customer", self.customer_name):
 			count = frappe.db.sql("""select ifnull(MAX(CAST(SUBSTRING_INDEX(name, ' ', -1) AS UNSIGNED)), 0) from tabCustomer
@@ -185,6 +177,11 @@ class Customer(TransactionBase):
 				frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt))
 
 	def on_trash(self):
+		if self.customer_primary_contact:
+			frappe.db.sql("""update `tabCustomer`
+				set customer_primary_contact=null, mobile_no=null, email_id=null
+				where name=%s""", self.name)
+
 		delete_contact_and_address('Customer', self.name)
 		if self.lead_name:
 			frappe.db.sql("update `tabLead` set status='Interested' where name=%s", self.lead_name)
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index cc2fc59f41a..fa4f83551df 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -98,6 +98,15 @@ class TestCustomer(unittest.TestCase):
 
 		so.save()
 
+	def test_delete_customer_contact(self):
+		customer = frappe.get_doc(
+			get_customer_dict('_Test Customer for delete')).insert(ignore_permissions=True)
+
+		customer.mobile_no = "8989889890"
+		customer.save()
+		self.assertTrue(customer.customer_primary_contact)
+		frappe.delete_doc('Customer', customer.name)
+
 	def test_disabled_customer(self):
 		make_test_records("Item")
 
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index 3b36a2dca5b..78fb0c14042 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -31,6 +31,26 @@ class TestQuotation(unittest.TestCase):
 
 		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.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 54d7654c2dd..bc741424759 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -17,6 +17,20 @@ frappe.ui.form.on("Sales Order", {
 		// formatter for material request item
 		frm.set_indicator_formatter('item_code',
 			function(doc) { return (doc.stock_qty<=doc.delivered_qty) ? "green" : "orange" })
+
+		frm.set_query('company_address', function(doc) {
+			if(!doc.company) {
+				frappe.throw(__('Please set Company'));
+			}
+
+			return {
+				query: 'frappe.contacts.doctype.address.address.address_query',
+				filters: {
+					link_doctype: 'Company',
+					link_name: doc.company
+				}
+			};
+		})
 	},
 	refresh: function(frm) {
 		if(frm.doc.docstatus == 1 && frm.doc.status == 'To Deliver and Bill') {
@@ -367,7 +381,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
 			}
 		]
 		var d = new frappe.ui.Dialog({
-			title: __("Select from Items having BOM"),
+			title: __("Items for Raw Material Request"),
 			fields: fields,
 			primary_action: function() {
 				var data = d.get_values();
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index aa29f3a264c..b916505a0f0 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -747,6 +747,71 @@
    "translatable": 0, 
    "unique": 0
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "company_address_display", 
+   "fieldtype": "Small Text", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "", 
+   "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": "company_address", 
+   "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 Address", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Address", 
+   "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, 
@@ -1128,6 +1193,7 @@
    "label": "Price List Exchange Rate", 
    "length": 0, 
    "no_copy": 0, 
+   "options": "", 
    "permlevel": 0, 
    "precision": "9", 
    "print_hide": 1, 
@@ -4015,7 +4081,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2019-01-07 16:51:50.857438", 
+ "modified": "2019-01-09 16:51:47.917329", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Sales Order", 
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 229f4f68370..b589cdeaa43 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -147,7 +147,7 @@ class SalesOrder(SellingController):
 		super(SalesOrder, self).validate_with_previous_doc({
 			"Quotation": {
 				"ref_dn_field": "prevdoc_docname",
-				"compare_fields": [["company", "="], ["currency", "="]]
+				"compare_fields": [["company", "="]]
 			}
 		})
 
@@ -341,11 +341,11 @@ class SalesOrder(SellingController):
 
 			delivered_qty += item.delivered_qty
 			tot_qty += item.qty
-		
+
 		if tot_qty != 0:
 			self.db_set("per_delivered", flt(delivered_qty/tot_qty) * 100,
 				update_modified=False)
-		
+
 
 	def set_indicator(self):
 		"""Set indicator for portal"""
@@ -372,20 +372,19 @@ class SalesOrder(SellingController):
 	def get_work_order_items(self, for_raw_material_request=0):
 		'''Returns items with BOM that already do not have a linked work order'''
 		items = []
-
 		for table in [self.items, self.packed_items]:
 			for i in table:
 				bom = get_default_bom_item(i.item_code)
-				if bom:
-					stock_qty = i.qty if i.doctype == 'Packed Item' else i.stock_qty
-					if not for_raw_material_request:
-						total_work_order_qty = flt(frappe.db.sql('''select sum(qty) from `tabWork Order`
-							where production_item=%s and sales_order=%s and sales_order_item = %s and docstatus<2''', (i.item_code, self.name, i.name))[0][0])
-						pending_qty = stock_qty - total_work_order_qty
-					else:
-						pending_qty = stock_qty
+				stock_qty = i.qty if i.doctype == 'Packed Item' else i.stock_qty
+				if not for_raw_material_request:
+					total_work_order_qty = flt(frappe.db.sql('''select sum(qty) from `tabWork Order`
+						where production_item=%s and sales_order=%s and sales_order_item = %s and docstatus<2''', (i.item_code, self.name, i.name))[0][0])
+					pending_qty = stock_qty - total_work_order_qty
+				else:
+					pending_qty = stock_qty
 
-					if pending_qty:
+				if pending_qty:
+					if bom:
 						items.append(dict(
 							name= i.name,
 							item_code= i.item_code,
@@ -395,6 +394,16 @@ class SalesOrder(SellingController):
 							required_qty = pending_qty if for_raw_material_request else 0,
 							sales_order_item = i.name
 						))
+					else:
+						items.append(dict(
+							name= i.name,
+							item_code= i.item_code,
+							bom = '',
+							warehouse = i.warehouse,
+							pending_qty = pending_qty,
+							required_qty = pending_qty if for_raw_material_request else 0,
+							sales_order_item = i.name
+						))
 		return items
 
 	def on_recurring(self, reference_doc, auto_repeat_doc):
@@ -923,10 +932,12 @@ def make_raw_material_request(items, company, sales_order, project=None):
 	for item in items.get('items'):
 		item["include_exploded_items"] = items.get('include_exploded_items')
 		item["ignore_existing_ordered_qty"] = items.get('ignore_existing_ordered_qty')
+		item["include_raw_materials_from_sales_order"] = items.get('include_raw_materials_from_sales_order')
 
-	raw_materials = get_items_for_material_requests(items, company)
+	raw_materials = get_items_for_material_requests(items, sales_order, company)
 	if not raw_materials:
 		frappe.msgprint(_("Material Request not created, as quantity for Raw Materials already available."))
+		return
 
 	material_request = frappe.new_doc('Material Request')
 	material_request.update(dict(
@@ -951,4 +962,4 @@ def make_raw_material_request(items, company, sales_order, project=None):
 	material_request.flags.ignore_permissions = 1
 	material_request.run_method("set_missing_values")
 	material_request.submit()
-	return material_request
\ No newline at end of file
+	return material_request
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 65e91bc2476..0eb19e3417c 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -286,6 +286,9 @@ class TestSalesOrder(unittest.TestCase):
 
 		self.assertEqual(get_reserved_qty(), existing_reserved_qty + 3)
 
+		trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 2, 'docname': so.items[0].name}])
+		self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+
 	def test_warehouse_user(self):
 		frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com")
 		frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com")
@@ -760,7 +763,7 @@ def make_sales_order(**args):
 		})
 
 	so.delivery_date = add_days(so.transaction_date, 10)
- 
+
 	if not args.do_not_save:
 		so.insert()
 		if not args.do_not_submit:
diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
index 7f9ef884c6d..88e6f273959 100644
--- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
+++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
@@ -1,18 +1,18 @@
 {
  "add_total_row": 1, 
- "apply_user_permissions": 1, 
  "creation": "2013-05-23 17:42:24", 
  "disabled": 0, 
  "docstatus": 0, 
  "doctype": "Report", 
  "idx": 3, 
  "is_standard": "Yes", 
- "modified": "2018-06-18 16:42:05.860309", 
+ "modified": "2019-01-03 22:52:41.519890", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Item-wise Sales History", 
  "owner": "Administrator", 
- "query": "select\n    so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n        so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Data:100\",\n\tso_item.uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n        cu.customer_name as \"Customer Name::150\",\n\tso.territory as \"Territory:Link/Territory:130\",\n    so.project as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc", 
+ "prepared_report": 0, 
+ "query": "select\n    so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n        so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Data:100\",\n\tso_item.uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n        cu.customer_name as \"Customer Name::150\",\n\tcu.customer_group as \"Customer Group:Link/Customer Group:130\",\n\tso.territory as \"Territory:Link/Territory:130\",\n    \tso.project as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc", 
  "ref_doctype": "Sales Order", 
  "report_name": "Item-wise Sales History", 
  "report_type": "Query Report", 
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py
index c078a082491..3239fc626f9 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.py
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _, scrub
-from frappe.utils import getdate, flt
+from frappe.utils import getdate, flt, add_to_date, add_days
 from six import iteritems
 from erpnext.accounts.utils import get_fiscal_year
 
@@ -40,7 +40,7 @@ class Analytics(object):
 				"fieldtype": "Data",
 				"width": 140
 			})
-		for dummy, end_date in self.periodic_daterange:
+		for end_date in self.periodic_daterange:
 			period = self.get_period(end_date)
 			self.columns.append({
 				"label": _(period),
@@ -169,7 +169,7 @@ class Analytics(object):
 				"entity_name": self.entity_names.get(entity)
 			}
 			total = 0
-			for dummy, end_date in self.periodic_daterange:
+			for end_date in self.periodic_daterange:
 				period = self.get_period(end_date)
 				amount = flt(period_data.get(period, 0.0))
 				row[scrub(period)] = amount
@@ -188,7 +188,7 @@ class Analytics(object):
 				"indent": self.depth_map.get(d.name)
 			}
 			total = 0
-			for dummy, end_date in self.periodic_daterange:
+			for end_date in self.periodic_daterange:
 				period = self.get_period(end_date)
 				amount = flt(self.entity_periodic_data.get(d.name, {}).get(period, 0.0))
 				row[scrub(period)] = amount
@@ -219,12 +219,11 @@ class Analytics(object):
 			period = "Quarter " + str(((posting_date.month-1)//3)+1) +" " + str(posting_date.year)
 		else:
 			year = get_fiscal_year(posting_date, company=self.filters.company)
-			period = str(year[2])
-
+			period = str(year[0])
 		return period
 
 	def get_period_date_ranges(self):
-		from dateutil.relativedelta import relativedelta
+		from dateutil.relativedelta import relativedelta, MO
 		from_date, to_date = getdate(self.filters.from_date), getdate(self.filters.to_date)
 
 		increment = {
@@ -234,18 +233,26 @@ class Analytics(object):
 			"Yearly": 12
 		}.get(self.filters.range, 1)
 
+		if self.filters.range in ['Monthly', 'Quarterly']:
+			from_date = from_date.replace(day = 1)
+		elif self.filters.range == "Yearly":
+			from_date = get_fiscal_year(from_date)[1]
+		else:
+			from_date = from_date + relativedelta(from_date, weekday=MO(-1))
+
 		self.periodic_daterange = []
-		for dummy in range(1, 53, increment):
+		for dummy in range(1, 53):
 			if self.filters.range == "Weekly":
-				period_end_date = from_date + relativedelta(days=6)
+				period_end_date = add_days(from_date, 6)
 			else:
-				period_end_date = from_date + relativedelta(months=increment, days=-1)
+				period_end_date = add_to_date(from_date, months=increment, days=-1)
 
 			if period_end_date > to_date:
 				period_end_date = to_date
-			self.periodic_daterange.append([from_date, period_end_date])
 
-			from_date = period_end_date + relativedelta(days=1)
+			self.periodic_daterange.append(period_end_date)
+
+			from_date = add_days(period_end_date, 1)
 			if period_end_date == to_date:
 				break
 
diff --git a/erpnext/setup/default_success_action.py b/erpnext/setup/default_success_action.py
index e8494a1f965..6c2a97a89c5 100644
--- a/erpnext/setup/default_success_action.py
+++ b/erpnext/setup/default_success_action.py
@@ -1,3 +1,4 @@
+from __future__ import unicode_literals
 from frappe import _
 
 doctype_list = [
diff --git a/erpnext/setup/doctype/authorization_rule/authorization_rule.json b/erpnext/setup/doctype/authorization_rule/authorization_rule.json
index e70bf5cb47d..caca56c897a 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/company/company_dashboard.py b/erpnext/setup/doctype/company/company_dashboard.py
index 61332267e7a..5efcf3839f6 100644
--- a/erpnext/setup/doctype/company/company_dashboard.py
+++ b/erpnext/setup/doctype/company/company_dashboard.py
@@ -13,7 +13,7 @@ def get_data():
 			'goal_doctype_link': 'company',
 			'goal_field': 'base_grand_total',
 			'date_field': 'posting_date',
-			'filter_str': 'docstatus = 1',
+			'filter_str': "docstatus = 1 and is_opening != 'Yes'",
 			'aggregation': 'sum'
 		},
 
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 6bc90361954..e1e1b448891 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -136,7 +136,10 @@ def get_child_groups_for_list_in_html(item_group, start, limit, search):
 			rgt = ('<', item_group.rgt),
 		),
 		or_filters = search_filters,
-		order_by = 'weightage desc, name asc')
+		order_by = 'weightage desc, name asc',
+		start = start,
+		limit = limit
+	)
 
 	return [get_item_for_list_in_html(r) for r in data]
 
@@ -147,7 +150,7 @@ def adjust_qty_for_expired_items(data):
 		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 254d7b74af3..cc3205c7d70 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -66,7 +66,7 @@ def place_order():
 	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 3219d7a5cd0..e1510f53354 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 @@ $.extend(cur_frm.cscript, {
 	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 b5f129b4aa2..3af5afa0442 100644
--- a/erpnext/shopping_cart/product_info.py
+++ b/erpnext/shopping_cart/product_info.py
@@ -6,7 +6,7 @@ from __future__ import unicode_literals
 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 b65fc0f10e4..deef4ba4d68 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/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index abdd6765bd3..d02559ebcb1 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -378,7 +378,7 @@ def make_item_variant():
 
 test_records = frappe.get_test_records('Item')
 
-def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None):
+def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None, opening_stock=None):
 	if not frappe.db.exists("Item", item_code):
 		item = frappe.new_doc("Item")
 		item.item_code = item_code
@@ -386,6 +386,7 @@ def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None)
 		item.description = item_code
 		item.item_group = "All Item Groups"
 		item.is_stock_item = is_stock_item or 1
+		item.opening_stock = opening_stock or 0
 		item.valuation_rate = valuation_rate or 0.0
 		item.append("item_defaults", {
 			"default_warehouse": warehouse or '_Test Warehouse - _TC',
diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
index 60cc9a09723..0f0b4016e26 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 @@ import unittest
 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 @@ class TestQualityInspection(unittest.TestCase):
 		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 @@ class TestQualityInspection(unittest.TestCase):
 		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 @@ def create_quality_inspection(**args):
 		"status": args.status
 	})
 	qa.save()
-	qa.submit()
+	if args.submit:
+		qa.submit()
 
 	return qa
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 2039a2699b9..491ddeb89da 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -139,7 +139,7 @@ class SerialNo(StockController):
 			order by posting_date desc, posting_time desc, name desc""",
 			("%%%s%%" % self.name, self.item_code), as_dict=1):
 				if self.name.upper() in get_serial_nos(sle.serial_no):
-					if sle.actual_qty > 0:
+					if cint(sle.actual_qty) > 0:
 						sle_dict.setdefault("incoming", []).append(sle)
 					else:
 						sle_dict.setdefault("outgoing", []).append(sle)
@@ -218,7 +218,7 @@ def validate_serial_no(sle, item_det):
 							frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no,
 								sle.item_code), SerialNoItemError)
 
-					if sle.actual_qty > 0 and has_duplicate_serial_no(sr, sle):
+					if cint(sle.actual_qty) > 0 and has_duplicate_serial_no(sr, sle):
 						frappe.throw(_("Serial No {0} has already been received").format(serial_no),
 							SerialNoDuplicateError)
 
@@ -228,7 +228,7 @@ def validate_serial_no(sle, item_det):
 						if return_against and return_against != sr.delivery_document_no:
 							frappe.throw(_("Serial no {0} has been already returned").format(sr.name))
 
-					if sle.actual_qty < 0:
+					if cint(sle.actual_qty) < 0:
 						if sr.warehouse!=sle.warehouse:
 							frappe.throw(_("Serial No {0} does not belong to Warehouse {1}").format(serial_no,
 								sle.warehouse), SerialNoWarehouseError)
@@ -279,16 +279,16 @@ def validate_serial_no(sle, item_det):
 											"parent": sales_invoice, "item_code": sle.item_code}, "sales_order")
 										if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code):
 											validate_so_serial_no(sr, sales_order)
-				elif sle.actual_qty < 0:
+				elif cint(sle.actual_qty) < 0:
 					# transfer out
 					frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError)
-		elif sle.actual_qty < 0 or not item_det.serial_no_series:
+		elif cint(sle.actual_qty) < 0 or not item_det.serial_no_series:
 			frappe.throw(_("Serial Nos Required for Serialized Item {0}").format(sle.item_code),
 				SerialNoRequiredError)
 	elif serial_nos:
 		for serial_no in serial_nos:
 			sr = frappe.db.get_value("Serial No", serial_no, ["name", "warehouse"], as_dict=1)
-			if sr and sle.actual_qty < 0 and sr.warehouse != sle.warehouse:
+			if sr and cint(sle.actual_qty) < 0 and sr.warehouse != sle.warehouse:
 				frappe.throw(_("Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}")
 					.format(sle.voucher_type, sle.voucher_no, serial_no, sle.warehouse))
 
@@ -302,6 +302,9 @@ def has_duplicate_serial_no(sn, sle):
 	if sn.warehouse:
 		return True
 
+	if sn.company != sle.company:
+		return False
+
 	status = False
 	if sn.purchase_document_no:
 		if sle.voucher_type in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"] and \
@@ -320,7 +323,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle):
 		in Manufacture / Repack type Stock Entry
 	"""
 	allow_serial_nos = False
-	if sle.voucher_type=="Stock Entry" and sle.actual_qty > 0:
+	if sle.voucher_type=="Stock Entry" and cint(sle.actual_qty) > 0:
 		stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no)
 		if stock_entry.purpose in ("Repack", "Manufacture"):
 			for d in stock_entry.get("items"):
@@ -332,7 +335,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle):
 	return allow_serial_nos
 
 def update_serial_nos(sle, item_det):
-	if sle.is_cancelled == "No" and not sle.serial_no and sle.actual_qty > 0 \
+	if sle.is_cancelled == "No" and not sle.serial_no and cint(sle.actual_qty) > 0 \
 			and item_det.has_serial_no == 1 and item_det.serial_no_series:
 		serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty)
 		frappe.db.set(sle, "serial_no", serial_nos)
@@ -357,6 +360,7 @@ def auto_make_serial_nos(args):
 			sr.warehouse = args.get('warehouse') if args.get('actual_qty', 0) > 0 else None
 			sr.batch_no = args.get('batch_no')
 			sr.location = args.get('location')
+			sr.company = args.get('company')
 			if sr.sales_order and args.get('voucher_type') == "Stock Entry" \
 				and not args.get('actual_qty', 0) > 0:
 				sr.sales_order = None
diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py
index 89062f9ec8e..ed70790b2ca 100644
--- a/erpnext/stock/doctype/serial_no/test_serial_no.py
+++ b/erpnext/stock/doctype/serial_no/test_serial_no.py
@@ -7,6 +7,12 @@
 from __future__ import unicode_literals
 import frappe, unittest
 
+from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
 test_dependencies = ["Item"]
 test_records = frappe.get_test_records('Serial No')
 
@@ -29,3 +35,21 @@ class TestSerialNo(unittest.TestCase):
 
 		sr.warehouse = "_Test Warehouse - _TC"
 		self.assertTrue(SerialNoCannotCannotChangeError, sr.save)
+
+	def test_inter_company_transfer(self):
+		se = make_serialized_item(target_warehouse="_Test Warehouse - _TC")
+		serial_nos = get_serial_nos(se.get("items")[0].serial_no)
+
+		create_delivery_note(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0])
+
+		wh = create_warehouse("_Test Warehouse", company="_Test Company 1")
+		make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0],
+			company="_Test Company 1", warehouse=wh)
+
+		serial_no = frappe.db.get_value("Serial No", serial_nos[0], ["warehouse", "company"], as_dict=1)
+
+		self.assertEqual(serial_no.warehouse, wh)
+		self.assertEqual(serial_no.company, "_Test Company 1")
+
+	def tearDown(self):
+		frappe.db.rollback()
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 3c60896d0a0..c18e61f9751 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -31,7 +31,7 @@ class StockLedgerEntry(Document):
 		self.check_stock_frozen_date()
 		self.actual_amt_check()
 
-		if not self.get("via_landed_cost_voucher"):
+		if not self.get("via_landed_cost_voucher") and self.voucher_type != 'Stock Reconciliation':
 			from erpnext.stock.doctype.serial_no.serial_no import process_serial_no
 			process_serial_no(self)
 
@@ -132,4 +132,4 @@ def on_doctype_update():
 
 	frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
 	frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
-	
+
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 6b5bb2825f5..eb60ce56e91 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -271,27 +271,39 @@ class StockReconciliation(StockController):
 
 @frappe.whitelist()
 def get_items(warehouse, posting_date, posting_time, company):
-	items = frappe.db.sql('''select i.name, i.item_name from `tabItem` i, `tabBin` bin where i.name=bin.item_code
-		and i.disabled=0 and bin.warehouse=%s''', (warehouse), as_dict=True)
+	lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
+	items = frappe.db.sql("""
+		select i.name, i.item_name, bin.warehouse
+		from tabBin bin, tabItem i
+		where i.name=bin.item_code and i.disabled=0
+		and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=bin.warehouse)
+	""", (lft, rgt))
 
-	items += frappe.db.sql('''select i.name, i.item_name from `tabItem` i, `tabItem Default` id where i.name = id.parent
-		and i.is_stock_item=1 and i.has_serial_no=0 and i.has_batch_no=0 and i.has_variants=0 and i.disabled=0
-		and id.default_warehouse=%s and id.company=%s group by i.name''', (warehouse, company), as_dict=True)
+	items += frappe.db.sql("""
+		select i.name, i.item_name, id.default_warehouse
+		from tabItem i, `tabItem Default` id
+		where i.name = id.parent
+			and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=id.default_warehouse)
+			and i.is_stock_item = 1 and i.has_serial_no = 0 and i.has_batch_no = 0
+			and i.has_variants = 0 and i.disabled = 0 and id.company=%s
+		group by i.name
+	""", (lft, rgt, company))
 
 	res = []
-	for item in items:
-		qty, rate = get_stock_balance(item.name, warehouse, posting_date, posting_time,
+	for d in set(items):
+		stock_bal = get_stock_balance(d[0], d[2], posting_date, posting_time,
 			with_valuation_rate=True)
 
-		res.append({
-			"item_code": item.name,
-			"warehouse": warehouse,
-			"qty": qty,
-			"item_name": item.item_name,
-			"valuation_rate": rate,
-			"current_qty": qty,
-			"current_valuation_rate": rate
-		})
+		if frappe.db.get_value("Item", d[0], "disabled") == 0:
+			res.append({
+				"item_code": d[0],
+				"warehouse": d[2],
+				"qty": stock_bal[0],
+				"item_name": d[1],
+				"valuation_rate": stock_bal[1],
+				"current_qty": stock_bal[0],
+				"current_valuation_rate": stock_bal[1]
+			})
 
 	return res
 
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index 212bb51185d..2dc585b8d63 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -10,7 +10,9 @@ from frappe.utils import flt, nowdate, nowtime
 from erpnext.accounts.utils import get_stock_and_account_difference
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
 from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after
-from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError
+from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError, get_items
+from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+from erpnext.stock.doctype.item.test_item import create_item
 
 class TestStockReconciliation(unittest.TestCase):
 	def setUp(self):
@@ -79,6 +81,19 @@ class TestStockReconciliation(unittest.TestCase):
 
 			set_perpetual_inventory(0)
 
+	def test_get_items(self):
+		create_warehouse("_Test Warehouse Group 1", {"is_group": 1})
+		create_warehouse("_Test Warehouse Ledger 1",
+			{"is_group": 0, "parent_warehouse": "_Test Warehouse Group 1 - _TC"})
+
+		create_item("_Test Stock Reco Item", is_stock_item=1, valuation_rate=100,
+			warehouse="_Test Warehouse Ledger 1 - _TC", opening_stock=100)
+
+		items = get_items("_Test Warehouse Group 1 - _TC", nowdate(), nowtime(), "_Test Company")
+
+		self.assertEqual(["_Test Stock Reco Item", "_Test Warehouse Ledger 1 - _TC", 100],
+			[items[0]["item_code"], items[0]["warehouse"], items[0]["qty"]])
+
 	def insert_existing_sle(self):
 		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
 
diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py
index 006945e1aa9..dc39e101ce0 100644
--- a/erpnext/stock/doctype/warehouse/test_warehouse.py
+++ b/erpnext/stock/doctype/warehouse/test_warehouse.py
@@ -8,6 +8,7 @@ from erpnext import set_perpetual_inventory
 from frappe.test_runner import make_test_records
 from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account
 
+import erpnext
 import frappe
 import unittest
 test_records = frappe.get_test_records('Warehouse')
@@ -90,19 +91,28 @@ class TestWarehouse(unittest.TestCase):
 		self.assertTrue(frappe.db.get_value("Warehouse",
 			filters={"account": "Test Warehouse for Merging 2 - _TC"}))
 
-def create_warehouse(warehouse_name):
-	if not frappe.db.exists("Warehouse", warehouse_name + " - _TC"):
+def create_warehouse(warehouse_name, properties=None, company=None):
+	if not company:
+		company = "_Test Company"
+
+	warehouse_id = erpnext.encode_company_abbr(warehouse_name, company)
+	if not frappe.db.exists("Warehouse", warehouse_id):
 		w = frappe.new_doc("Warehouse")
 		w.warehouse_name = warehouse_name
 		w.parent_warehouse = "_Test Warehouse Group - _TC"
-		w.company = "_Test Company"
+		w.company = company
 		make_account_for_warehouse(warehouse_name, w)
-		w.account = warehouse_name + " - _TC"
+		w.account = warehouse_id
+		if properties:
+			w.update(properties)
 		w.save()
+		return w.name
+	else:
+		return warehouse_id
 
 def make_account_for_warehouse(warehouse_name, warehouse_obj):
 	if not frappe.db.exists("Account", warehouse_name + " - _TC"):
-		parent_account = frappe.db.get_value('Account', 
+		parent_account = frappe.db.get_value('Account',
 			{'company': warehouse_obj.company, 'is_group':1, 'account_type': 'Stock'},'name')
 		account = create_account(account_name=warehouse_name, \
 				account_type="Stock", parent_account= parent_account, company=warehouse_obj.company)
\ No newline at end of file
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 01ee9db1ca1..9db04cd0ab4 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -36,6 +36,7 @@ def get_item_details(args):
 			"is_subcontracted": "Yes" / "No",
 			"ignore_pricing_rule": 0/1
 			"project": ""
+			"set_warehouse": ""
 		}
 	"""
 	args = process_args(args)
@@ -189,7 +190,6 @@ def get_basic_details(args, item):
 			"project": "",
 			barcode: "",
 			serial_no: "",
-			warehouse: "",
 			currency: "",
 			update_stock: "",
 			price_list: "",
@@ -219,7 +219,7 @@ def get_basic_details(args, item):
 	item_defaults = get_item_defaults(item.name, args.company)
 	item_group_defaults = get_item_group_defaults(item.name, args.company)
 
-	warehouse = user_default_warehouse or item_defaults.get("default_warehouse") or\
+	warehouse = args.get("set_warehouse") or user_default_warehouse or item_defaults.get("default_warehouse") or\
 		item_group_defaults.get("default_warehouse") or args.warehouse
 
 	if args.get('doctype') == "Material Request" and not args.get('material_request_type'):
@@ -273,7 +273,7 @@ def get_basic_details(args, item):
 		"transaction_date": args.get("transaction_date")
 	})
 
-	if item.enable_deferred_revenue:
+	if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"):
 		out.update(calculate_service_end_date(args, item))
 
 	# calculate conversion factor
@@ -281,7 +281,7 @@ def get_basic_details(args, item):
 		out.conversion_factor = 1.0
 	else:
 		out.conversion_factor = args.conversion_factor or \
-			get_conversion_factor(item.item_code, args.uom).get("conversion_factor") or 1.0
+			get_conversion_factor(item.item_code, args.uom).get("conversion_factor")
 
 	args.conversion_factor = out.conversion_factor
 	out.stock_qty = out.qty * out.conversion_factor
@@ -310,9 +310,15 @@ def calculate_service_end_date(args, item=None):
 	if not item:
 		item = frappe.get_cached_doc("Item", args.item_code)
 
-	enable_deferred = "enable_deferred_revenue" if args.doctype=="Sales Invoice" else "enable_deferred_expense"
-	no_of_months = "no_of_months" if args.doctype=="Sales Invoice" else "no_of_months_exp"
-	account = "deferred_revenue_account" if args.doctype=="Sales Invoice" else "deferred_expense_account"
+	doctype = args.get("parenttype") or args.get("doctype")
+	if doctype == "Sales Invoice":
+		enable_deferred = "enable_deferred_revenue"
+		no_of_months = "no_of_months"
+		account = "deferred_revenue_account"
+	else:
+		enable_deferred = "enable_deferred_expense"
+		no_of_months = "no_of_months_exp"
+		account = "deferred_expense_account"
 
 	service_start_date = args.service_start_date if args.service_start_date else args.transaction_date
 	service_end_date = add_months(service_start_date, item.get(no_of_months))
@@ -336,7 +342,7 @@ def get_default_expense_account(args, item, item_group):
 		or args.expense_account)
 
 def get_default_deferred_account(args, item, fieldname=None):
-	if item.enable_deferred_revenue:
+	if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"):
 		return (item.get(fieldname)
 			or args.get(fieldname)
 			or frappe.get_cached_value('Company',  args.company,  "default_"+fieldname))
@@ -364,22 +370,24 @@ def get_price_list_rate(args, item_doc, out):
 	meta = frappe.get_meta(args.parenttype or args.doctype)
 
 	if meta.get_field("currency") or args.get('currency'):
+		pl_details = get_price_list_currency_and_exchange_rate(args)
+		args.update(pl_details)
 		validate_price_list(args)
 		if meta.get_field("currency") and args.price_list:
 			validate_conversion_rate(args, meta)
 
 		price_list_rate = get_price_list_rate_for(args, item_doc.name) or 0
 
+		# variant
+		if not price_list_rate and item_doc.variant_of:
+			price_list_rate = get_price_list_rate_for(args, item_doc.variant_of)
+
 		# insert in database
 		if not price_list_rate:
 			if args.price_list and args.rate:
 				insert_item_price(args)
 			return {}
 
-		# variant
-		if not price_list_rate and item_doc.variant_of:
-			price_list_rate = get_price_list_rate_for(args, item_doc.variant_of)
-
 		out.price_list_rate = flt(price_list_rate) * flt(args.plc_conversion_rate) \
 			/ flt(args.conversion_rate)
 
@@ -548,9 +556,10 @@ def validate_conversion_rate(args, meta):
 		validate_conversion_rate(args.price_list_currency, args.plc_conversion_rate,
 			meta.get_label("plc_conversion_rate"), args.company)
 
-		args.plc_conversion_rate = flt(args.plc_conversion_rate,
-			get_field_precision(meta.get_field("plc_conversion_rate"),
-			frappe._dict({"fields": args})))
+		if meta.get_field("plc_conversion_rate"):
+			args.plc_conversion_rate = flt(args.plc_conversion_rate,
+				get_field_precision(meta.get_field("plc_conversion_rate"),
+				frappe._dict({"fields": args})))
 
 def get_party_item_code(args, item_doc, out):
 	if args.transaction_type=="selling" and args.customer:
@@ -651,7 +660,7 @@ def get_conversion_factor(item_code, uom):
 	if not conversion_factor:
 		stock_uom = frappe.db.get_value("Item", item_code, "stock_uom")
 		conversion_factor = get_uom_conv_factor(uom, stock_uom)
-	return {"conversion_factor": conversion_factor}
+	return {"conversion_factor": conversion_factor or 1.0}
 
 @frappe.whitelist()
 def get_projected_qty(item_code, warehouse):
@@ -786,7 +795,7 @@ def get_price_list_uom_dependant(price_list):
 		if not result:
 			throw(_("Price List {0} is disabled or does not exist").format(price_list))
 
-		return result.price_not_uom_dependant
+		return not result.price_not_uom_dependant
 
 
 def get_price_list_currency_and_exchange_rate(args):
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index 09d4e438406..045bee52d92 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -257,7 +257,7 @@ def repost_all_stock_vouchers():
 			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 00000000000..8b60830db62
--- /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 eb84bcc8d85..03060201bbe 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 0347e953f49..a48d48cde13 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 185c2209422..c65cddb5cac 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