diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 27348bbdfea..8f82fc6284a 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -786,6 +786,7 @@ def get_income_account(doctype, txt, searchfield, start, page_len, filters):
 @frappe.whitelist()
 def make_delivery_note(source_name, target_doc=None):
 	def set_missing_values(source, target):
+		target.ignore_pricing_rule = 1
 		target.run_method("set_missing_values")
 		target.run_method("calculate_taxes_and_totals")
 
diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.js b/erpnext/accounts/page/accounts_browser/accounts_browser.js
index 5fe1618c2ac..ba8d747d723 100644
--- a/erpnext/accounts/page/accounts_browser/accounts_browser.js
+++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js
@@ -25,16 +25,16 @@ pscript['onload_Accounts Browser'] = function(wrapper){
 			'<li>'+__('To add child nodes, explore tree and click on the node under which you want to add more nodes.')+'</li>'+
 			'<li>'+
 			      __('Accounting Entries can be made against leaf nodes, called')+
-				 '<b>' +__('Ledgers')+'</b>.'+ __('Entries against') +
-				 '<b>' +__('Groups') + '</b>'+ __('are not allowed.')+
+				 ' <b>' +__('Ledgers')+'</b>. '+ __('Entries against ') +
+				 '<b>' +__('Groups') + '</b> '+ __('are not allowed.')+
 		    '</li>'+
 			'<li>'+__('Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.')+'</li>'+
 			'<li>'+
-			     '<b>'+__('To create a Bank Account:')+'</b>'+
+			     '<b>'+__('To create a Bank Account')+'</b>: '+
 			      __('Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"')+
 			'</li>'+
 			'<li>'+
-			      '<b>'+__('To create a Tax Account:')+'</b>'+
+			      '<b>'+__('To create a Tax Account') +'</b>: '+
 			      __('Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.')+
 			'</li>'+
 		'</ol>'+
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 35ee608754d..c29f2d81caf 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -69,7 +69,7 @@ erpnext.patches.v4_1.fix_jv_remarks
 erpnext.patches.v4_1.fix_sales_order_delivered_status
 erpnext.patches.v4_1.fix_delivery_and_billing_status
 execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
-execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool")
-execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail")
+execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool") # 29-07-2014
+execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail") # 29-07-2014
 execute:frappe.delete_doc("Page", "trial-balance") #2014-07-22
 erpnext.patches.v4_2.delete_old_print_formats #2014-07-29
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 df3fef437bb..0e92b5d4710 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -74,14 +74,14 @@ class StockLedgerEntry(Document):
 		if stock_frozen_upto:
 			stock_auth_role = frappe.db.get_value('Stock Settings', None,'stock_auth_role')
 			if getdate(self.posting_date) <= getdate(stock_frozen_upto) and not stock_auth_role in frappe.user.get_roles():
-				frappe.throw(_("Entries before {0} are frozen").format(formatdate(stock_frozen_upto)), StockFreezeError)
+				frappe.throw(_("Stock transactions before {0} are frozen").format(formatdate(stock_frozen_upto)), StockFreezeError)
 
 		stock_frozen_upto_days = int(frappe.db.get_value('Stock Settings', None, 'stock_frozen_upto_days') or 0)
 		if stock_frozen_upto_days:
 			stock_auth_role = frappe.db.get_value('Stock Settings', None,'stock_auth_role')
 			older_than_x_days_ago = (add_days(getdate(self.posting_date), stock_frozen_upto_days) <= date.today())
 			if older_than_x_days_ago and not stock_auth_role in frappe.user.get_roles():
-				frappe.throw(_("Not allowed to update entries older than {0}").format(stock_frozen_upto_days), StockFreezeError)
+				frappe.throw(_("Not allowed to update stock transactions older than {0}").format(stock_frozen_upto_days), StockFreezeError)
 
 	def scrub_posting_time(self):
 		if not self.posting_time or self.posting_time == '00:0':