diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index f17b2cbeda4..172d5372a61 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -720,7 +720,7 @@ frappe.ui.form.on('Payment Entry', {
 
 		$.each(frm.doc.references || [], function(i, row) {
 			row.allocated_amount = 0 //If allocate payment amount checkbox is unchecked, set zero to allocate amount
-			if(frappe.flags.allocate_payment_amount){
+			if(frappe.flags.allocate_payment_amount != 0){
 				if(row.outstanding_amount > 0 && allocated_positive_outstanding > 0) {
 					if(row.outstanding_amount >= allocated_positive_outstanding) {
 						row.allocated_amount = allocated_positive_outstanding;
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 536a6ed2c5c..3529900d56d 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -126,7 +126,7 @@ class PaymentEntry(AccountsController):
 			if not self.party:
 				frappe.throw(_("Party is mandatory"))
 
-			_party_name = "title" if self.party_type == "Student" else self.party_type.lower() + "_name"
+			_party_name = "title" if self.party_type in ("Student", "Shareholder") else self.party_type.lower() + "_name"
 			self.party_name = frappe.db.get_value(self.party_type, self.party, _party_name)
 
 		if self.party:
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.py b/erpnext/accounts/doctype/share_transfer/share_transfer.py
index 1a1f036278d..e95c69413f5 100644
--- a/erpnext/accounts/doctype/share_transfer/share_transfer.py
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.py
@@ -86,17 +86,23 @@ class ShareTransfer(Document):
 				frappe.throw(_('The field From Shareholder cannot be blank'))
 			if self.from_folio_no is None or self.from_folio_no is '':
 				self.to_folio_no = self.autoname_folio(self.to_shareholder)
+			if self.asset_account is None:
+				frappe.throw(_('The field Asset Account cannot be blank'))
 		elif (self.transfer_type == 'Issue'):
 			self.from_shareholder = ''
 			if self.to_shareholder is None or self.to_shareholder == '':
 				frappe.throw(_('The field To Shareholder cannot be blank'))
 			if self.to_folio_no is None or self.to_folio_no is '':
 				self.to_folio_no = self.autoname_folio(self.to_shareholder)
+			if self.asset_account is None:
+				frappe.throw(_('The field Asset Account cannot be blank'))
 		else:
 			if self.from_shareholder is None or self.to_shareholder is None:
 				frappe.throw(_('The fields From Shareholder and To Shareholder cannot be blank'))
 			if self.to_folio_no is None or self.to_folio_no is '':
 				self.to_folio_no = self.autoname_folio(self.to_shareholder)
+		if self.equity_or_liability_account is None:
+				frappe.throw(_('The field Equity/Liability Account cannot be blank'))
 		if self.from_shareholder == self.to_shareholder:
 			frappe.throw(_('The seller and the buyer cannot be the same'))
 		if self.no_of_shares != self.to_no - self.from_no + 1:
diff --git a/erpnext/accounts/doctype/share_transfer/test_share_transfer.py b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
index f1cf31b8205..910dfd05dab 100644
--- a/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
+++ b/erpnext/accounts/doctype/share_transfer/test_share_transfer.py
@@ -15,67 +15,74 @@ class TestShareTransfer(unittest.TestCase):
 		frappe.db.sql("delete from `tabShare Balance`")
 		share_transfers = [
 			{
-				"doctype"			: "Share Transfer",
-				"transfer_type"		: "Issue",
-				"date"				: "2018-01-01",
-				"to_shareholder"	: "SH-00001",
-				"share_type"		: "Equity",
-				"from_no"			: 1,
-				"to_no"				: 500,
-				"no_of_shares"		: 500,
-				"rate"				: 10,
-				"company"			: "_Test Company"
+				"doctype"					 : "Share Transfer",
+				"transfer_type"				 : "Issue",
+				"date"						 : "2018-01-01",
+				"to_shareholder"			 : "SH-00001",
+				"share_type"				 : "Equity",
+				"from_no"					 : 1,
+				"to_no"						 : 500,
+				"no_of_shares"				 : 500,
+				"rate"						 : 10,
+				"company"					 : "_Test Company",
+				"asset_account"				 : "Cash - _TC",
+				"equity_or_liability_account": "Creditors - _TC"
 			},
 			{
-				"doctype"			: "Share Transfer",
-				"transfer_type"		: "Transfer",
-				"date"				: "2018-01-02",
-				"from_shareholder"	: "SH-00001",
-				"to_shareholder"	: "SH-00002",
-				"share_type"		: "Equity",
-				"from_no"			: 101,
-				"to_no"				: 200,
-				"no_of_shares"		: 100,
-				"rate"				: 15,
-				"company"			: "_Test Company"
+				"doctype"					 : "Share Transfer",
+				"transfer_type"				 : "Transfer",
+				"date"						 : "2018-01-02",
+				"from_shareholder"			 : "SH-00001",
+				"to_shareholder"			 : "SH-00002",
+				"share_type"				 : "Equity",
+				"from_no"					 : 101,
+				"to_no"						 : 200,
+				"no_of_shares"				 : 100,
+				"rate"						 : 15,
+				"company"					 : "_Test Company",
+				"equity_or_liability_account": "Creditors - _TC"
 			},
 			{
-				"doctype"			: "Share Transfer",
-				"transfer_type"		: "Transfer",
-				"date"				: "2018-01-03",
-				"from_shareholder"	: "SH-00001",
-				"to_shareholder"	: "SH-00003",
-				"share_type"		: "Equity",
-				"from_no"			: 201,
-				"to_no"				: 500,
-				"no_of_shares"		: 300,
-				"rate"				: 20,
-				"company"			: "_Test Company"
+				"doctype"					 : "Share Transfer",
+				"transfer_type"				 : "Transfer",
+				"date"						 : "2018-01-03",
+				"from_shareholder"			 : "SH-00001",
+				"to_shareholder"			 : "SH-00003",
+				"share_type"				 : "Equity",
+				"from_no"					 : 201,
+				"to_no"						 : 500,
+				"no_of_shares"				 : 300,
+				"rate"						 : 20,
+				"company"					 : "_Test Company",
+				"equity_or_liability_account": "Creditors - _TC"
 			},
 			{
-				"doctype"			: "Share Transfer",
-				"transfer_type"		: "Transfer",
-				"date"				: "2018-01-04",
-				"from_shareholder"	: "SH-00003",
-				"to_shareholder"	: "SH-00002",
-				"share_type"		: "Equity",
-				"from_no"			: 201,
-				"to_no"				: 400,
-				"no_of_shares"		: 200,
-				"rate"				: 15,
-				"company"			: "_Test Company"
+				"doctype"					 : "Share Transfer",
+				"transfer_type"				 : "Transfer",
+				"date"						 : "2018-01-04",
+				"from_shareholder"			 : "SH-00003",
+				"to_shareholder"			 : "SH-00002",
+				"share_type"				 : "Equity",
+				"from_no"					 : 201,
+				"to_no"						 : 400,
+				"no_of_shares"				 : 200,
+				"rate"						 : 15,
+				"company"					 : "_Test Company",
+				"equity_or_liability_account": "Creditors - _TC"
 			},
 			{
-				"doctype"			: "Share Transfer",
-				"transfer_type"		: "Purchase",
-				"date"				: "2018-01-05",
-				"from_shareholder"	: "SH-00003",
-				"share_type"		: "Equity",
-				"from_no"			: 401,
-				"to_no"				: 500,
-				"no_of_shares"		: 100,
-				"rate"				: 25,
-				"company"			: "_Test Company"
+				"doctype"					 : "Share Transfer",
+				"transfer_type"				 : "Purchase",
+				"date"						 : "2018-01-05",
+				"from_shareholder"			 : "SH-00003",
+				"share_type"				 : "Equity",
+				"from_no"					 : 401,
+				"to_no"						 : 500,
+				"no_of_shares"				 : 100,
+				"rate"						 : 25,
+				"company"					 : "_Test Company",
+				"asset_account"				 : "Cash - _TC",
+				"equity_or_liability_account": "Creditors - _TC"
 			}
 		]
 		for d in share_transfers:
@@ -84,30 +91,33 @@ class TestShareTransfer(unittest.TestCase):
 
 	def test_invalid_share_transfer(self):
 		doc = frappe.get_doc({
-			"doctype"			: "Share Transfer",
-			"transfer_type"		: "Transfer",
-			"date"				: "2018-01-05",
-			"from_shareholder"	: "SH-00003",
-			"to_shareholder"	: "SH-00002",
-			"share_type"		: "Equity",
-			"from_no"			: 1,
-			"to_no"				: 100,
-			"no_of_shares"		: 100,
-			"rate"				: 15,
-			"company"			: "_Test Company"
+			"doctype"					 : "Share Transfer",
+			"transfer_type"				 : "Transfer",
+			"date"						 : "2018-01-05",
+			"from_shareholder"			 : "SH-00003",
+			"to_shareholder"			 : "SH-00002",
+			"share_type"				 : "Equity",
+			"from_no"					 : 1,
+			"to_no"						 : 100,
+			"no_of_shares"				 : 100,
+			"rate"						 : 15,
+			"company"					 : "_Test Company",
+			"equity_or_liability_account": "Creditors - _TC"
 		})
 		self.assertRaises(ShareDontExists, doc.insert)
 
 		doc = frappe.get_doc({
-			"doctype"			: "Share Transfer",
-			"transfer_type"		: "Purchase",
-			"date"				: "2018-01-02",
-			"from_shareholder"	: "SH-00001",
-			"share_type"		: "Equity",
-			"from_no"			: 1,
-			"to_no"				: 200,
-			"no_of_shares"		: 200,
-			"rate"				: 15,
-			"company"			: "_Test Company"
+			"doctype"					 : "Share Transfer",
+			"transfer_type"				 : "Purchase",
+			"date"						 : "2018-01-02",
+			"from_shareholder"			 : "SH-00001",
+			"share_type"				 : "Equity",
+			"from_no"					 : 1,
+			"to_no"						 : 200,
+			"no_of_shares"				 : 200,
+			"rate"						 : 15,
+			"company"					 : "_Test Company",
+			"asset_account"				 : "Cash - _TC",
+			"equity_or_liability_account": "Creditors - _TC"
 		})
 		self.assertRaises(ShareDontExists, doc.insert)
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 2173e7dfb7b..ff0c265a42d 100755
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -1624,7 +1624,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		setTimeout(function () {
 			w.print();
 			w.close();
-		}, 1000)
+		}, 1000);
 	},
 
 	submit_invoice: function () {
@@ -1681,6 +1681,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 		$(this.wrapper).find('.pos-bill').css('pointer-events', pointer_events);
 		$(this.wrapper).find('.pos-items-section').css('pointer-events', pointer_events);
 		this.set_primary_action();
+
+		$(this.wrapper).find('#pos-item-disc').prop('disabled',
+			this.pos_profile_data.allow_user_to_edit_discount ? false : true);
+
+		$(this.wrapper).find('#pos-item-price').prop('disabled',
+			this.pos_profile_data.allow_user_to_edit_rate ? false : true);
 	},
 
 	create_invoice: function () {
@@ -1691,20 +1697,13 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 
 		if(this.si_docs) {
 			this.si_docs.forEach((row) => {
-				existing_pos_list.push(Object.keys(row));
+				existing_pos_list.push(Object.keys(row)[0]);
 			});
 		}
 
 		if (this.frm.doc.offline_pos_name
-			&& in_list(existing_pos_list, this.frm.doc.offline_pos_name)) {
+			&& in_list(existing_pos_list, cstr(this.frm.doc.offline_pos_name))) {
 			this.update_invoice()
-			//to retrieve and set the default payment
-			invoice_data[this.frm.doc.offline_pos_name] = this.frm.doc;
-			invoice_data[this.frm.doc.offline_pos_name].payments[0].amount = this.frm.doc.net_total
-			invoice_data[this.frm.doc.offline_pos_name].payments[0].base_amount = this.frm.doc.net_total
-
-			this.frm.doc.paid_amount = this.frm.doc.net_total
-			this.frm.doc.outstanding_amount = 0
 		} else if(!this.frm.doc.offline_pos_name) {
 			this.frm.doc.offline_pos_name = frappe.datetime.now_datetime();
 			this.frm.doc.posting_date = frappe.datetime.get_today();
@@ -1898,7 +1897,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
 			serial_no = me.item_serial_no[key][0];
 		}
 
-		if (this.items[0].has_serial_no && serial_no == "") {
+		if (this.items && this.items[0].has_serial_no && serial_no == "") {
 			this.refresh();
 			frappe.throw(__(repl("Error: Serial no is mandatory for item %(item)s", {
 				'item': this.items[0].item_code
diff --git a/erpnext/config/integrations.py b/erpnext/config/integrations.py
index 52c9ab8e46c..f8b3257b5c2 100644
--- a/erpnext/config/integrations.py
+++ b/erpnext/config/integrations.py
@@ -40,6 +40,11 @@ def get_data():
 					"type": "doctype",
 					"name": "Plaid Settings",
 					"description": _("Connect your bank accounts to ERPNext"),
+				},
+				{
+					"type": "doctype",
+					"name": "Exotel Settings",
+					"description": _("Connect your Exotel Account to ERPNext and track call logs"),
 				}
 			]
 		}
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
index fbb0ebc2c80..532e19cffd9 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
@@ -3,30 +3,31 @@
 # For license information, please see license.txt
 
 from __future__ import unicode_literals
-import frappe
 from frappe import _
-import requests
+from frappe.utils.password import get_decrypted_password
 from plaid import Client
 from plaid.errors import APIError, ItemError
 
+import frappe
+import requests
+
 class PlaidConnector():
 	def __init__(self, access_token=None):
 
-		if not(frappe.conf.get("plaid_client_id") and frappe.conf.get("plaid_secret") and frappe.conf.get("plaid_public_key")):
-			frappe.throw(_("Please complete your Plaid API configuration before synchronizing your account"))
+		plaid_settings = frappe.get_single("Plaid Settings")
 
 		self.config = {
-			"plaid_client_id": frappe.conf.get("plaid_client_id"),
-			"plaid_secret": frappe.conf.get("plaid_secret"),
-			"plaid_public_key": frappe.conf.get("plaid_public_key"),
-			"plaid_env": frappe.conf.get("plaid_env")
+			"plaid_client_id": plaid_settings.plaid_client_id,
+			"plaid_secret": get_decrypted_password("Plaid Settings", "Plaid Settings", 'plaid_secret'),
+			"plaid_public_key": plaid_settings.plaid_public_key,
+			"plaid_env": plaid_settings.plaid_env
 		}
 
-		self.client = Client(client_id=self.config["plaid_client_id"],
-			secret=self.config["plaid_secret"],
-			public_key=self.config["plaid_public_key"],
-			environment=self.config["plaid_env"]
-		)
+		self.client = Client(client_id=self.config.get("plaid_client_id"),
+			secret=self.config.get("plaid_secret"),
+			public_key=self.config.get("plaid_public_key"),
+			environment=self.config.get("plaid_env")
+			)
 
 		self.access_token = access_token
 
@@ -78,4 +79,4 @@ class PlaidConnector():
 				transactions.extend(response['transactions'])
 			return transactions
 		except Exception:
-			frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
\ No newline at end of file
+			frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
index ace4fbf9e30..0ffbb877ea7 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
@@ -4,8 +4,18 @@
 frappe.provide("erpnext.integrations");
 
 frappe.ui.form.on('Plaid Settings', {
-	link_new_account: function(frm) {
-		new erpnext.integrations.plaidLink(frm);
+	enabled: function(frm) {
+		frm.toggle_reqd('plaid_client_id', frm.doc.enabled);
+		frm.toggle_reqd('plaid_secret', frm.doc.enabled);
+		frm.toggle_reqd('plaid_public_key', frm.doc.enabled);
+		frm.toggle_reqd('plaid_env', frm.doc.enabled);
+	},
+	refresh: function(frm) {
+		if(frm.doc.enabled) {
+			frm.add_custom_button('Link a new bank account', () => {
+				new erpnext.integrations.plaidLink(frm);
+			});
+		}
 	}
 });
 
@@ -19,20 +29,10 @@ erpnext.integrations.plaidLink = class plaidLink {
 
 	init_config() {
 		const me = this;
-		frappe.xcall('erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.plaid_configuration')
-			.then(result => {
-				if (result !== "disabled") {
-					if (result.plaid_env == undefined || result.plaid_public_key == undefined) {
-						frappe.throw(__("Please add valid Plaid api keys in site_config.json first"));
-					}
-					me.plaid_env = result.plaid_env;
-					me.plaid_public_key = result.plaid_public_key;
-					me.client_name = result.client_name;
-					me.init_plaid();
-				} else {
-					frappe.throw(__("Please save your document before adding a new account"));
-				}
-			});
+		me.plaid_env = me.frm.doc.plaid_env;
+		me.plaid_public_key = me.frm.doc.plaid_public_key;
+		me.client_name = frappe.boot.sitename;
+		me.init_plaid();
 	}
 
 	init_plaid() {
@@ -104,4 +104,4 @@ erpnext.integrations.plaidLink = class plaidLink {
 				});
 		}, __("Select a company"), __("Continue"));
 	}
-};
\ No newline at end of file
+};
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
index ed51c4e8f80..9903048d0be 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
@@ -1,161 +1,96 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2018-10-25 10:02:48.656165", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "creation": "2018-10-25 10:02:48.656165",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "enabled",
+  "column_break_2",
+  "automatic_sync",
+  "section_break_4",
+  "plaid_client_id",
+  "plaid_secret",
+  "column_break_7",
+  "plaid_public_key",
+  "plaid_env"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "enabled", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Enabled", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "default": "0",
+   "fieldname": "enabled",
+   "fieldtype": "Check",
+   "label": "Enabled"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.enabled==1", 
-   "fieldname": "automatic_sync", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Synchronize all accounts every hour", 
-   "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
-  }, 
+   "default": "0",
+   "depends_on": "eval:doc.enabled==1",
+   "fieldname": "automatic_sync",
+   "fieldtype": "Check",
+   "label": "Synchronize all accounts every hour"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:(doc.enabled==1)&&(!doc.__islocal)", 
-   "fieldname": "link_new_account", 
-   "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": "Link a new bank account", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "depends_on": "eval:doc.enabled==1",
+   "fieldname": "plaid_client_id",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Plaid Client ID",
+   "reqd": 1
+  },
+  {
+   "depends_on": "eval:doc.enabled==1",
+   "fieldname": "plaid_secret",
+   "fieldtype": "Password",
+   "in_list_view": 1,
+   "label": "Plaid Secret",
+   "reqd": 1
+  },
+  {
+   "depends_on": "eval:doc.enabled==1",
+   "fieldname": "plaid_public_key",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Plaid Public Key",
+   "reqd": 1
+  },
+  {
+   "depends_on": "eval:doc.enabled==1",
+   "fieldname": "plaid_env",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Plaid Environment",
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_2",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "section_break_4",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_7",
+   "fieldtype": "Column Break"
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 1, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2018-12-14 12:51:12.331395", 
- "modified_by": "Administrator", 
- "module": "ERPNext Integrations", 
- "name": "Plaid Settings", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "issingle": 1,
+ "modified": "2019-08-13 17:00:06.939422",
+ "modified_by": "Administrator",
+ "module": "ERPNext Integrations",
+ "name": "Plaid Settings",
+ "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": 0, 
-   "role": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "role": "System Manager",
+   "share": 1,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 0, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
 }
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index 8d31e24cd6c..4af1d740946 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -16,8 +16,13 @@ class PlaidSettings(Document):
 
 @frappe.whitelist()
 def plaid_configuration():
-	if frappe.db.get_value("Plaid Settings", None, "enabled") == "1":
-		return {"plaid_public_key": frappe.conf.get("plaid_public_key") or None, "plaid_env": frappe.conf.get("plaid_env") or None, "client_name": frappe.local.site }
+	if frappe.db.get_single_value("Plaid Settings", "enabled"):
+		plaid_settings = frappe.get_single("Plaid Settings")
+		return {
+			"plaid_public_key": plaid_settings.plaid_public_key,
+			"plaid_env": plaid_settings.plaid_env,
+			"client_name": frappe.local.site
+		}
 	else:
 		return "disabled"
 
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index ee0b2a265ab..9291820524e 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -171,6 +171,8 @@
    "read_only": 1
   },
   {
+   "fetch_from": "user_id.user_image",
+   "fetch_if_empty": 1,
    "fieldname": "image",
    "fieldtype": "Attach Image",
    "hidden": 1,
@@ -780,7 +782,7 @@
  "icon": "fa fa-user",
  "idx": 24,
  "image_field": "image",
- "modified": "2019-09-06 15:54:36.735147",
+ "modified": "2019-09-12 14:21:12.711280",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Employee",
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
index 22f0203c90f..7717ba0e402 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
@@ -8,6 +8,8 @@ from frappe.utils import flt
 from erpnext.hr.doctype.leave_application.leave_application \
 	import get_leave_balance_on, get_leaves_for_period
 
+from erpnext.hr.report.employee_leave_balance_summary.employee_leave_balance_summary \
+	import get_department_leave_approver_map
 
 def execute(filters=None):
 	leave_types = frappe.db.sql_list("select name from `tabLeave Type` order by name asc")
@@ -19,7 +21,7 @@ def execute(filters=None):
 
 def get_columns(leave_types):
 	columns = [
-		_("Employee") + ":Link/Employee:150",
+		_("Employee") + ":Link.Employee:150",
 		_("Employee Name") + "::200",
 		_("Department") +"::150"
 	]
@@ -52,11 +54,13 @@ def get_data(filters, leave_types):
 
 	active_employees = frappe.get_all("Employee",
 		filters=conditions,
-		fields=["name", "employee_name", "department", "user_id"])
+		fields=["name", "employee_name", "department", "user_id", "leave_approver"])
+
+	department_approver_map = get_department_leave_approver_map(filters.get('department'))
 
 	data = []
 	for employee in active_employees:
-		leave_approvers = get_approvers(employee.department)
+		leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
 		if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) or ("HR Manager" in frappe.get_roles(user)):
 			row = [employee.name, employee.employee_name, employee.department]
 
@@ -66,46 +70,13 @@ def get_data(filters, leave_types):
 					filters.from_date, filters.to_date) * -1
 
 				# opening balance
-				opening = get_total_allocated_leaves(employee.name, leave_type, filters.from_date, filters.to_date)
+				opening = get_leave_balance_on(employee.name, leave_type, filters.from_date)
 
 				# closing balance
-				closing = flt(opening) - flt(leaves_taken)
+				closing = get_leave_balance_on(employee.name, leave_type, filters.to_date)
 
 				row += [opening, leaves_taken, closing]
 
 			data.append(row)
 
-	return data
-
-def get_approvers(department):
-	if not department:
-		return []
-
-	approvers = []
-	# get current department and all its child
-	department_details = frappe.db.get_value("Department", {"name": department}, ["lft", "rgt"], as_dict=True)
-	department_list = frappe.db.sql("""select name from `tabDepartment`
-		where lft >= %s and rgt <= %s order by lft desc
-		""", (department_details.lft, department_details.rgt), as_list = True)
-
-	# retrieve approvers list from current department and from its subsequent child departments
-	for d in department_list:
-		approvers.extend([l.leave_approver for l in frappe.db.sql("""select approver from `tabDepartment Approver` \
-			where parent = %s and parentfield = 'leave_approvers'""", (d), as_dict=True)])
-
-	return approvers
-
-def get_total_allocated_leaves(employee, leave_type, from_date, to_date):
-	''' Returns leave allocation between from date and to date '''
-	leave_allocation_records = frappe.db.get_all('Leave Ledger Entry', filters={
-			'docstatus': 1,
-			'is_expired': 0,
-			'leave_type': leave_type,
-			'employee': employee,
-			'transaction_type': 'Leave Allocation'
-		}, or_filters={
-			'from_date': ['between', (from_date, to_date)],
-			'to_date': ['between', (from_date, to_date)]
-		}, fields=['SUM(leaves) as leaves'])
-
-	return flt(leave_allocation_records[0].get('leaves')) if leave_allocation_records else flt(0)
\ No newline at end of file
+	return data
\ No newline at end of file
diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js
index 838f4ad1476..3fb8f6e9c1a 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.js
@@ -4,6 +4,20 @@
 
 frappe.query_reports['Employee Leave Balance Summary'] = {
 	filters: [
+		{
+			fieldname:'from_date',
+			label: __('From Date'),
+			fieldtype: 'Date',
+			reqd: 1,
+			default: frappe.defaults.get_default('year_start_date')
+		},
+		{
+			fieldname:'to_date',
+			label: __('To Date'),
+			fieldtype: 'Date',
+			reqd: 1,
+			default: frappe.defaults.get_default('year_end_date')
+		},
 		{
 			fieldname:'company',
 			label: __('Company'),
@@ -19,18 +33,10 @@ frappe.query_reports['Employee Leave Balance Summary'] = {
 			options: 'Employee',
 		},
 		{
-			fieldname:'from_date',
-			label: __('From Date'),
-			fieldtype: 'Date',
-			reqd: 1,
-			default: frappe.defaults.get_default('year_start_date')
-		},
-		{
-			fieldname:'to_date',
-			label: __('To Date'),
-			fieldtype: 'Date',
-			reqd: 1,
-			default: frappe.defaults.get_default('year_end_date')
+			fieldname:'department',
+			label: __('Department'),
+			fieldtype: 'Link',
+			options: 'Department',
 		}
 	]
 };
diff --git a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
index 64a5c1c13ac..15a5da00f83 100644
--- a/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
+++ b/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py
@@ -5,9 +5,7 @@ from __future__ import unicode_literals
 import frappe
 from frappe.utils import flt
 from frappe import _
-from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period
-
-from erpnext.hr.report.employee_leave_balance.employee_leave_balance import get_total_allocated_leaves
+from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period, get_leave_balance_on
 
 def execute(filters=None):
 	if filters.to_date <= filters.from_date:
@@ -58,16 +56,14 @@ def get_columns():
 def get_data(filters):
 	leave_types = frappe.db.sql_list("SELECT `name` FROM `tabLeave Type` ORDER BY `name` ASC")
 
-	conditions = {
-		'status': 'Active',
-	}
+	conditions = get_conditions(filters)
 
-	if filters.get('employee'):
-		conditions['name'] = filters.get('employee')
+	user = frappe.session.user
+	department_approver_map = get_department_leave_approver_map(filters.get('department'))
 
-	active_employees = frappe.get_all('Employee',
+	active_employees = frappe.get_list('Employee',
 		filters=conditions,
-		fields=['name', 'employee_name', 'department', 'user_id'])
+		fields=['name', 'employee_name', 'department', 'user_id', 'leave_approver'])
 
 	data = []
 
@@ -76,21 +72,59 @@ def get_data(filters):
 			'leave_type': leave_type
 		})
 		for employee in active_employees:
-			row = frappe._dict({
-				'employee': employee.name,
-				'employee_name': employee.employee_name
-			})
+			
+			leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
 
-			leaves_taken = get_leaves_for_period(employee.name, leave_type,
-				filters.from_date, filters.to_date) * -1
+			if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) \
+				or ("HR Manager" in frappe.get_roles(user)):
+				row = frappe._dict({
+					'employee': employee.name,
+					'employee_name': employee.employee_name
+				})
 
-			opening = get_total_allocated_leaves(employee.name, leave_type, filters.from_date, filters.to_date)
-			closing = flt(opening) - flt(leaves_taken)
+				leaves_taken = get_leaves_for_period(employee.name, leave_type,
+					filters.from_date, filters.to_date) * -1
 
-			row.opening_balance = opening
-			row.leaves_taken = leaves_taken
-			row.closing_balance = closing
-			row.indent = 1
-			data.append(row)
+				opening = get_leave_balance_on(employee.name, leave_type, filters.from_date)
+				closing = get_leave_balance_on(employee.name, leave_type, filters.to_date)
+
+				row.opening_balance = opening
+				row.leaves_taken = leaves_taken
+				row.closing_balance = closing
+				row.indent = 1
+				data.append(row)
 
 	return data
+
+def get_conditions(filters):
+	conditions={
+		'status': 'Active',
+	}
+	if filters.get('employee'):
+		conditions['name'] = filters.get('employee')
+
+	if filters.get('employee'):
+		conditions['name'] = filters.get('employee')
+
+	return conditions
+
+def get_department_leave_approver_map(department=None):
+	conditions=''
+	if department:
+		conditions='and department_name = %(department)s or parent_department = %(department)s'%{'department': department}
+
+	# get current department and all its child
+	department_list = frappe.db.sql_list(''' SELECT name FROM `tabDepartment` WHERE disabled=0 {0}'''.format(conditions)) #nosec
+
+	# retrieve approvers list from current department and from its subsequent child departments
+	approver_list = frappe.get_all('Department Approver', filters={
+		'parentfield': 'leave_approvers',
+		'parent': ('in', department_list)
+	}, fields=['parent', 'approver'], as_list=1)
+
+	approvers = {}
+
+	for k, v in approver_list:
+		approvers.setdefault(k, []).append(v)
+
+	return approvers
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 2f74d54dd21..7c1d8a034d2 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -625,6 +625,7 @@ erpnext.patches.v12_0.add_default_buying_selling_terms_in_company
 erpnext.patches.v12_0.update_ewaybill_field_position
 erpnext.patches.v12_0.create_accounting_dimensions_in_missing_doctypes
 erpnext.patches.v11_1.set_status_for_material_request_type_manufacture
+erpnext.patches.v12_0.move_plaid_settings_to_doctype
 execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_link')
 execute:frappe.reload_doc('desk', 'doctype','dashboard')
 execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_source')
diff --git a/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py b/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py
new file mode 100644
index 00000000000..8e60d33f850
--- /dev/null
+++ b/erpnext/patches/v12_0/move_plaid_settings_to_doctype.py
@@ -0,0 +1,22 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.reload_doc("erpnext_integrations", "doctype", "plaid_settings")
+	plaid_settings = frappe.get_single("Plaid Settings")
+	if plaid_settings.enabled:
+		if not (frappe.conf.plaid_client_id and frappe.conf.plaid_env \
+			and frappe.conf.plaid_public_key and frappe.conf.plaid_secret):
+			plaid_settings.enabled = 0
+		else:
+			plaid_settings.update({
+				"plaid_client_id": frappe.conf.plaid_client_id,
+				"plaid_public_key": frappe.conf.plaid_public_key,
+				"plaid_env": frappe.conf.plaid_env,
+				"plaid_secret": frappe.conf.plaid_secret
+			})
+		plaid_settings.flags.ignore_mandatory = True
+		plaid_settings.save()
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index c98b64d288b..90e9f05f225 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -9,7 +9,7 @@ import frappe
 from frappe import _, throw
 from frappe.utils import add_days, cstr, date_diff, get_link_to_form, getdate
 from frappe.utils.nestedset import NestedSet
-
+from frappe.desk.form.assign_to import close_all_assignments, clear
 
 class CircularReferenceError(frappe.ValidationError): pass
 class EndDateCannotBeGreaterThanProjectEndDateError(frappe.ValidationError): pass
@@ -45,8 +45,7 @@ class Task(NestedSet):
 				if frappe.db.get_value("Task", d.task, "status") != "Completed":
 					frappe.throw(_("Cannot close task {0} as its dependant task {1} is not closed.").format(frappe.bold(self.name), frappe.bold(d.task)))
 
-			from frappe.desk.form.assign_to import clear
-			clear(self.doctype, self.name)
+			close_all_assignments(self.doctype, self.name)
 
 	def validate_progress(self):
 		if (self.progress or 0) > 100:
@@ -77,8 +76,9 @@ class Task(NestedSet):
 		self.populate_depends_on()
 
 	def unassign_todo(self):
-		if self.status in ("Completed", "Cancelled"):
-			from frappe.desk.form.assign_to import clear
+		if self.status == "Completed":
+			close_all_assignments(self.doctype, self.name)
+		if self.status == "Cancelled":
 			clear(self.doctype, self.name)
 
 	def update_total_expense_claim(self):
diff --git a/erpnext/public/js/call_popup/call_popup.js b/erpnext/public/js/call_popup/call_popup.js
index 5278b322a4e..5e4d4a585fa 100644
--- a/erpnext/public/js/call_popup/call_popup.js
+++ b/erpnext/public/js/call_popup/call_popup.js
@@ -28,12 +28,12 @@ class CallPopup {
 				'depends_on': () => this.call_log.lead
 			}, {
 				'fieldtype': 'Button',
-				'label': __('Make New Contact'),
+				'label': __('Create New Contact'),
 				'click': () => frappe.new_doc('Contact', { 'mobile_no': this.caller_number }),
 				'depends_on': () => !this.get_caller_name()
 			}, {
 				'fieldtype': 'Button',
-				'label': __('Make New Lead'),
+				'label': __('Create New Lead'),
 				'click': () => frappe.new_doc('Lead', { 'mobile_no': this.caller_number }),
 				'depends_on': () => !this.get_caller_name()
 			}, {
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 43e232bf725..922619cc421 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -722,7 +722,7 @@ def get_company_gstin_number(company):
 	if gstin:
 		return gstin[0]["gstin"]
 	else:
-		frappe.throw(_("No GST No. found for the Company."))
+		frappe.throw(_("Please set valid GSTIN No. in Company Address"))
 
 def download_json_file(filename, report_type, data):
 	''' download json content in a file '''
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 2481f31ffd2..e537495d946 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,4472 +1,1256 @@
 {
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+ "autoname": "naming_series:",
+ "creation": "2013-06-18 12:39:59",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "customer_section",
+  "column_break0",
+  "title",
+  "naming_series",
+  "customer",
+  "customer_name",
+  "order_type",
+  "column_break1",
+  "amended_from",
+  "company",
+  "transaction_date",
+  "delivery_date",
+  "po_no",
+  "po_date",
+  "tax_id",
+  "contact_info",
+  "customer_address",
+  "address_display",
+  "contact_person",
+  "contact_display",
+  "contact_phone",
+  "contact_mobile",
+  "contact_email",
+  "company_address_display",
+  "company_address",
+  "col_break46",
+  "shipping_address_name",
+  "shipping_address",
+  "customer_group",
+  "territory",
+  "currency_and_price_list",
+  "currency",
+  "conversion_rate",
+  "column_break2",
+  "selling_price_list",
+  "price_list_currency",
+  "plc_conversion_rate",
+  "ignore_pricing_rule",
+  "sec_warehouse",
+  "set_warehouse",
+  "items_section",
+  "scan_barcode",
+  "items",
+  "pricing_rule_details",
+  "pricing_rules",
+  "section_break_31",
+  "column_break_33a",
+  "total_qty",
+  "base_total",
+  "base_net_total",
+  "column_break_33",
+  "total",
+  "net_total",
+  "total_net_weight",
+  "taxes_section",
+  "tax_category",
+  "column_break_38",
+  "shipping_rule",
+  "section_break_40",
+  "taxes_and_charges",
+  "taxes",
+  "sec_tax_breakup",
+  "other_charges_calculation",
+  "section_break_43",
+  "base_total_taxes_and_charges",
+  "column_break_46",
+  "total_taxes_and_charges",
+  "loyalty_points_redemption",
+  "loyalty_points",
+  "loyalty_amount",
+  "section_break_48",
+  "apply_discount_on",
+  "base_discount_amount",
+  "column_break_50",
+  "additional_discount_percentage",
+  "discount_amount",
+  "totals",
+  "base_grand_total",
+  "base_rounding_adjustment",
+  "base_rounded_total",
+  "base_in_words",
+  "column_break3",
+  "grand_total",
+  "rounding_adjustment",
+  "rounded_total",
+  "in_words",
+  "advance_paid",
+  "packing_list",
+  "packed_items",
+  "payment_schedule_section",
+  "payment_terms_template",
+  "payment_schedule",
+  "terms_section_break",
+  "tc_name",
+  "terms",
+  "more_info",
+  "inter_company_order_reference",
+  "project",
+  "party_account_currency",
+  "column_break_77",
+  "source",
+  "campaign",
+  "printing_details",
+  "language",
+  "letter_head",
+  "column_break4",
+  "select_print_heading",
+  "group_same_items",
+  "section_break_78",
+  "status",
+  "delivery_status",
+  "per_delivered",
+  "column_break_81",
+  "per_billed",
+  "billing_status",
+  "sales_team_section_break",
+  "sales_partner",
+  "column_break7",
+  "commission_rate",
+  "total_commission",
+  "section_break1",
+  "sales_team",
+  "subscription_section",
+  "from_date",
+  "to_date",
+  "column_break_108",
+  "auto_repeat",
+  "update_auto_repeat_reference"
+ ],
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+   "fieldtype": "Section Break",
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+  },
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+   "label": "Customer Name",
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+  },
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+   "oldfieldtype": "Date",
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+  {
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+   "depends_on": "customer",
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+   "options": "fa fa-bullhorn"
+  },
+  {
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+  },
+  {
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+   "fieldname": "address_display",
+   "fieldtype": "Small Text",
+   "label": "Address",
+   "read_only": 1
+  },
+  {
+   "fieldname": "contact_person",
+   "fieldtype": "Link",
+   "label": "Contact Person",
+   "options": "Contact",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "contact_display",
+   "fieldtype": "Small Text",
+   "in_global_search": 1,
+   "label": "Contact",
+   "read_only": 1
+  },
+  {
+   "fieldname": "contact_mobile",
+   "fieldtype": "Small Text",
+   "label": "Mobile No",
+   "read_only": 1
+  },
+  {
+   "fieldname": "contact_email",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Contact Email",
+   "options": "Email",
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+   "read_only": 1
+  },
+  {
+   "fieldname": "company_address_display",
+   "fieldtype": "Small Text",
+   "read_only": 1
+  },
+  {
+   "fieldname": "company_address",
+   "fieldtype": "Link",
+   "label": "Company Address",
+   "options": "Address"
+  },
+  {
+   "fieldname": "col_break46",
+   "fieldtype": "Column Break",
+   "width": "50%"
+  },
+  {
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+   "fieldname": "shipping_address_name",
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+  },
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+   "read_only": 1
+  },
+  {
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+   "label": "Customer Group",
+   "options": "Customer Group",
+   "print_hide": 1
+  },
+  {
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+   "label": "Territory",
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+  },
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+   "fieldname": "currency_and_price_list",
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+  },
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+   "fieldname": "currency",
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+   "reqd": 1,
+   "width": "100px"
+  },
+  {
+   "description": "Rate at which customer's currency is converted to company's base currency",
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+  },
+  {
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+   "width": "100px"
+  },
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+  },
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+   "description": "Rate at which Price list currency is converted to company's base currency",
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+  },
+  {
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+   "permlevel": 1,
+   "print_hide": 1
+  },
+  {
+   "fieldname": "sec_warehouse",
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+  },
+  {
+   "fieldname": "set_warehouse",
+   "fieldtype": "Link",
+   "label": "Set Source Warehouse",
+   "options": "Warehouse",
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+  },
+  {
+   "fieldname": "items_section",
+   "fieldtype": "Section Break",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-shopping-cart"
+  },
+  {
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+   "fieldtype": "Data",
+   "label": "Scan Barcode"
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+  {
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+   "fieldname": "items",
+   "fieldtype": "Table",
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+   "reqd": 1
+  },
+  {
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+   "fieldtype": "Section Break",
+   "label": "Pricing Rules"
+  },
+  {
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+   "fieldtype": "Table",
+   "label": "Pricing Rule Detail",
+   "options": "Pricing Rule Detail",
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+  },
+  {
+   "fieldname": "section_break_31",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_33a",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "total_qty",
+   "fieldtype": "Float",
+   "label": "Total Quantity",
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+  },
+  {
+   "fieldname": "base_total",
+   "fieldtype": "Currency",
+   "label": "Total (Company Currency)",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "base_net_total",
+   "fieldtype": "Currency",
+   "label": "Net Total (Company Currency)",
+   "oldfieldname": "net_total",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1,
+   "width": "150px"
+  },
+  {
+   "fieldname": "column_break_33",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "total",
+   "fieldtype": "Currency",
+   "label": "Total",
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+   "read_only": 1
+  },
+  {
+   "fieldname": "net_total",
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+   "label": "Net Total",
+   "options": "currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "total_net_weight",
+   "fieldtype": "Float",
+   "label": "Total Net Weight",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "taxes_section",
+   "fieldtype": "Section Break",
+   "label": "Taxes and Charges",
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+   "options": "fa fa-money"
+  },
+  {
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+   "fieldtype": "Link",
+   "label": "Tax Category",
+   "options": "Tax Category",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "column_break_38",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "shipping_rule",
+   "fieldtype": "Link",
+   "label": "Shipping Rule",
+   "oldfieldtype": "Button",
+   "options": "Shipping Rule",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "section_break_40",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "taxes_and_charges",
+   "fieldtype": "Link",
+   "label": "Sales Taxes and Charges Template",
+   "oldfieldname": "charge",
+   "oldfieldtype": "Link",
+   "options": "Sales Taxes and Charges Template",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "taxes",
+   "fieldtype": "Table",
+   "label": "Sales Taxes and Charges",
+   "oldfieldname": "other_charges",
+   "oldfieldtype": "Table",
+   "options": "Sales Taxes and Charges"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "sec_tax_breakup",
+   "fieldtype": "Section Break",
+   "label": "Tax Breakup"
+  },
+  {
+   "fieldname": "other_charges_calculation",
+   "fieldtype": "Text",
+   "label": "Taxes and Charges Calculation",
+   "no_copy": 1,
+   "oldfieldtype": "HTML",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "section_break_43",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "base_total_taxes_and_charges",
+   "fieldtype": "Currency",
+   "label": "Total Taxes and Charges (Company Currency)",
+   "oldfieldname": "other_charges_total",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1,
+   "width": "150px"
+  },
+  {
+   "fieldname": "column_break_46",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "total_taxes_and_charges",
+   "fieldtype": "Currency",
+   "label": "Total Taxes and Charges",
+   "options": "currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "loyalty_points_redemption",
+   "fieldtype": "Section Break",
+   "hidden": 1,
+   "label": "Loyalty Points Redemption",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "loyalty_points",
+   "fieldtype": "Int",
+   "hidden": 1,
+   "label": "Loyalty Points",
+   "read_only": 1
+  },
+  {
+   "fieldname": "loyalty_amount",
+   "fieldtype": "Currency",
+   "hidden": 1,
+   "label": "Loyalty Amount",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "discount_amount",
+   "fieldname": "section_break_48",
+   "fieldtype": "Section Break",
+   "label": "Additional Discount"
+  },
+  {
+   "default": "Grand Total",
+   "fieldname": "apply_discount_on",
+   "fieldtype": "Select",
+   "label": "Apply Additional Discount On",
+   "options": "\nGrand Total\nNet Total",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "base_discount_amount",
+   "fieldtype": "Currency",
+   "label": "Additional Discount Amount (Company Currency)",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_50",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "additional_discount_percentage",
+   "fieldtype": "Float",
+   "label": "Additional Discount Percentage",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "discount_amount",
+   "fieldtype": "Currency",
+   "label": "Additional Discount Amount",
+   "options": "currency",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "totals",
+   "fieldtype": "Section Break",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-money",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "base_grand_total",
+   "fieldtype": "Currency",
+   "label": "Grand Total (Company Currency)",
+   "oldfieldname": "grand_total",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1,
+   "width": "150px"
+  },
+  {
+   "fieldname": "base_rounding_adjustment",
+   "fieldtype": "Currency",
+   "label": "Rounding Adjustment (Company Currency)",
+   "no_copy": 1,
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "base_rounded_total",
+   "fieldtype": "Currency",
+   "label": "Rounded Total (Company Currency)",
+   "oldfieldname": "rounded_total",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1,
+   "width": "150px"
+  },
+  {
+   "description": "In Words will be visible once you save the Sales Order.",
+   "fieldname": "base_in_words",
+   "fieldtype": "Data",
+   "label": "In Words (Company Currency)",
+   "oldfieldname": "in_words",
+   "oldfieldtype": "Data",
+   "print_hide": 1,
+   "read_only": 1,
+   "width": "200px"
+  },
+  {
+   "fieldname": "column_break3",
+   "fieldtype": "Column Break",
+   "oldfieldtype": "Column Break",
+   "print_hide": 1,
+   "width": "50%"
+  },
+  {
+   "fieldname": "grand_total",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Grand Total",
+   "oldfieldname": "grand_total_export",
+   "oldfieldtype": "Currency",
+   "options": "currency",
+   "read_only": 1,
+   "width": "150px"
+  },
+  {
+   "fieldname": "rounding_adjustment",
+   "fieldtype": "Currency",
+   "label": "Rounding Adjustment",
+   "no_copy": 1,
+   "options": "currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "bold": 1,
+   "fieldname": "rounded_total",
+   "fieldtype": "Currency",
+   "label": "Rounded Total",
+   "oldfieldname": "rounded_total_export",
+   "oldfieldtype": "Currency",
+   "options": "currency",
+   "read_only": 1,
+   "width": "150px"
+  },
+  {
+   "fieldname": "in_words",
+   "fieldtype": "Data",
+   "label": "In Words",
+   "oldfieldname": "in_words_export",
+   "oldfieldtype": "Data",
+   "print_hide": 1,
+   "read_only": 1,
+   "width": "200px"
+  },
+  {
+   "fieldname": "advance_paid",
+   "fieldtype": "Currency",
+   "label": "Advance Paid",
+   "no_copy": 1,
+   "options": "party_account_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "packed_items",
+   "fieldname": "packing_list",
+   "fieldtype": "Section Break",
+   "label": "Packing List",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-suitcase",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "packed_items",
+   "fieldtype": "Table",
+   "label": "Packed Items",
+   "options": "Packed Item",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "payment_schedule_section",
+   "fieldtype": "Section Break",
+   "label": "Payment Terms"
+  },
+  {
+   "fieldname": "payment_terms_template",
+   "fieldtype": "Link",
+   "label": "Payment Terms Template",
+   "options": "Payment Terms Template",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "payment_schedule",
+   "fieldtype": "Table",
+   "label": "Payment Schedule",
+   "no_copy": 1,
+   "options": "Payment Schedule",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "terms",
+   "fieldname": "terms_section_break",
+   "fieldtype": "Section Break",
+   "label": "Terms and Conditions",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-legal"
+  },
+  {
+   "fieldname": "tc_name",
+   "fieldtype": "Link",
+   "label": "Terms",
+   "oldfieldname": "tc_name",
+   "oldfieldtype": "Link",
+   "options": "Terms and Conditions",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "terms",
+   "fieldtype": "Text Editor",
+   "label": "Terms and Conditions Details",
+   "oldfieldname": "terms",
+   "oldfieldtype": "Text Editor"
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "project",
+   "fieldname": "more_info",
+   "fieldtype": "Section Break",
+   "label": "More Information",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-file-text",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "inter_company_order_reference",
+   "fieldtype": "Link",
+   "label": "Inter Company Order Reference",
+   "options": "Purchase Order"
+  },
+  {
+   "description": "Track this Sales Order against any Project",
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "oldfieldname": "project",
+   "oldfieldtype": "Link",
+   "options": "Project"
+  },
+  {
+   "fieldname": "party_account_currency",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "label": "Party Account Currency",
+   "no_copy": 1,
+   "options": "Currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_77",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "source",
+   "fieldtype": "Link",
+   "label": "Source",
+   "oldfieldname": "source",
+   "oldfieldtype": "Select",
+   "options": "Lead Source",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "campaign",
+   "fieldtype": "Link",
+   "label": "Campaign",
+   "oldfieldname": "campaign",
+   "oldfieldtype": "Link",
+   "options": "Campaign",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "printing_details",
+   "fieldtype": "Section Break",
+   "label": "Printing Details"
+  },
+  {
+   "fieldname": "language",
+   "fieldtype": "Data",
+   "label": "Print Language",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "letter_head",
+   "fieldtype": "Link",
+   "label": "Letter Head",
+   "oldfieldname": "letter_head",
+   "oldfieldtype": "Select",
+   "options": "Letter Head",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "column_break4",
+   "fieldtype": "Column Break",
+   "oldfieldtype": "Column Break",
+   "print_hide": 1,
+   "width": "50%"
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "select_print_heading",
+   "fieldtype": "Link",
+   "label": "Print Heading",
+   "no_copy": 1,
+   "oldfieldname": "select_print_heading",
+   "oldfieldtype": "Link",
+   "options": "Print Heading",
+   "print_hide": 1,
+   "report_hide": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "default": "0",
+   "fieldname": "group_same_items",
+   "fieldtype": "Check",
+   "label": "Group same items",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "section_break_78",
+   "fieldtype": "Section Break",
+   "label": "Billing and Delivery Status",
+   "oldfieldtype": "Column Break",
+   "print_hide": 1,
+   "width": "50%"
+  },
+  {
+   "default": "Draft",
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Status",
+   "no_copy": 1,
+   "oldfieldname": "status",
+   "oldfieldtype": "Select",
+   "options": "\nDraft\nOn Hold\nTo Deliver and Bill\nTo Bill\nTo Deliver\nCompleted\nCancelled\nClosed",
+   "print_hide": 1,
+   "read_only": 1,
+   "reqd": 1,
+   "search_index": 1,
+   "width": "100px"
+  },
+  {
+   "fieldname": "delivery_status",
+   "fieldtype": "Select",
+   "hidden": 1,
+   "in_standard_filter": 1,
+   "label": "Delivery Status",
+   "no_copy": 1,
+   "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "eval:!doc.__islocal",
+   "description": "% of materials delivered against this Sales Order",
+   "fieldname": "per_delivered",
+   "fieldtype": "Percent",
+   "in_list_view": 1,
+   "label": "%  Delivered",
+   "no_copy": 1,
+   "oldfieldname": "per_delivered",
+   "oldfieldtype": "Currency",
+   "print_hide": 1,
+   "read_only": 1,
+   "width": "100px"
+  },
+  {
+   "fieldname": "column_break_81",
+   "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "eval:!doc.__islocal",
+   "description": "% of materials billed against this Sales Order",
+   "fieldname": "per_billed",
+   "fieldtype": "Percent",
+   "in_list_view": 1,
+   "label": "% Amount Billed",
+   "no_copy": 1,
+   "oldfieldname": "per_billed",
+   "oldfieldtype": "Currency",
+   "print_hide": 1,
+   "read_only": 1,
+   "width": "100px"
+  },
+  {
+   "fieldname": "billing_status",
+   "fieldtype": "Select",
+   "hidden": 1,
+   "in_standard_filter": 1,
+   "label": "Billing Status",
+   "no_copy": 1,
+   "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "commission_rate",
+   "fieldname": "sales_team_section_break",
+   "fieldtype": "Section Break",
+   "label": "Commission",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-group",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "sales_partner",
+   "fieldtype": "Link",
+   "label": "Sales Partner",
+   "oldfieldname": "sales_partner",
+   "oldfieldtype": "Link",
+   "options": "Sales Partner",
+   "print_hide": 1,
+   "width": "150px"
+  },
+  {
+   "fieldname": "column_break7",
+   "fieldtype": "Column Break",
+   "print_hide": 1,
+   "width": "50%"
+  },
+  {
+   "fieldname": "commission_rate",
+   "fieldtype": "Float",
+   "label": "Commission Rate",
+   "oldfieldname": "commission_rate",
+   "oldfieldtype": "Currency",
+   "print_hide": 1,
+   "width": "100px"
+  },
+  {
+   "fieldname": "total_commission",
+   "fieldtype": "Currency",
+   "label": "Total Commission",
+   "oldfieldname": "total_commission",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "sales_team",
+   "fieldname": "section_break1",
+   "fieldtype": "Section Break",
+   "label": "Sales Team",
+   "print_hide": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "sales_team",
+   "fieldtype": "Table",
+   "label": "Sales Team1",
+   "oldfieldname": "sales_team",
+   "oldfieldtype": "Table",
+   "options": "Sales Team",
+   "print_hide": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "subscription_section",
+   "fieldtype": "Section Break",
+   "label": "Auto Repeat Section",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "from_date",
+   "fieldtype": "Date",
+   "label": "From Date",
+   "no_copy": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "to_date",
+   "fieldtype": "Date",
+   "label": "To Date",
+   "no_copy": 1
+  },
+  {
+   "fieldname": "column_break_108",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "auto_repeat",
+   "fieldtype": "Link",
+   "label": "Auto Repeat",
+   "options": "Auto Repeat"
+  },
+  {
+   "allow_on_submit": 1,
+   "depends_on": "eval: doc.auto_repeat",
+   "fieldname": "update_auto_repeat_reference",
+   "fieldtype": "Button",
+   "label": "Update Auto Repeat Reference"
+  },
+  {
+   "fieldname": "contact_phone",
+   "fieldtype": "Data",
+   "label": "Phone",
+   "read_only": 1
+  }
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 105,
+ "is_submittable": 1,
+ "modified": "2019-09-12 02:13:56.308839",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales User",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "import": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales Manager",
+   "set_user_permissions": 1,
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Maintenance User",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "role": "Accounts User"
+  },
+  {
+   "read": 1,
+   "report": 1,
+   "role": "Stock User"
+  },
+  {
+   "permlevel": 1,
+   "read": 1,
+   "role": "Sales Manager",
+   "write": 1
+  }
+ ],
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py
index cb7ad380142..b2cffbbf0d8 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.py
+++ b/erpnext/setup/doctype/naming_series/naming_series.py
@@ -151,7 +151,7 @@ class NamingSeries(Document):
 
 	def insert_series(self, series):
 		"""insert series if missing"""
-		if not frappe.db.get_value('Series', series, 'name', order_by="name"):
+		if frappe.db.get_value('Series', series, 'name', order_by="name") == None:
 			frappe.db.sql("insert into tabSeries (name, current) values (%s, 0)", (series))
 
 	def update_series_start(self):
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index e5a2102e445..0825557f183 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1173,7 +1173,7 @@ class StockEntry(StockController):
 		frappe.db.sql("""UPDATE `tabPurchase Order Item Supplied` pos
 			SET pos.supplied_qty = (SELECT ifnull(sum(transfer_qty), 0) FROM `tabStock Entry Detail` sed
 			WHERE pos.name = sed.po_detail and sed.docstatus = 1)
-			WHERE pos.docstatus = 1""")
+			WHERE pos.docstatus = 1 and pos.parent = %s""", self.purchase_order)
 
 		#Update reserved sub contracted quantity in bin based on Supplied Item Details and
 		for d in self.get("items"):