Merge remote-tracking branch 'origin/develop' into feat/add-login-user-to-driver

2026-04-17 13:55:10 +00:00 · 2024-01-31 21:11:03 +01:00
parent ff7e0eaba5 5e71d6ac4e
commit b39f7b1c2f
80 changed files with 4117 additions and 2466 deletions
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -1,7 +1,6 @@
 {
 "actions": [],
 "creation": "2013-06-24 15:49:57",
- "description": "Settings for Accounts",
 "doctype": "DocType",
 "document_type": "Other",
 "editable_grid": 1,
@@ -462,7 +461,7 @@
 "index_web_pages_for_search": 1,
 "issingle": 1,
 "links": [],
- "modified": "2023-11-20 09:37:47.650347",
+ "modified": "2024-01-30 14:04:26.553554",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Accounts Settings",
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -3,7 +3,7 @@
 "allow_import": 1,
 "autoname": "field:year",
 "creation": "2013-01-22 16:50:25",
- "description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
+ "description": "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year.",
 "doctype": "DocType",
 "document_type": "Setup",
 "engine": "InnoDB",
@@ -82,11 +82,12 @@
 "icon": "fa fa-calendar",
 "idx": 1,
 "links": [],
- "modified": "2024-01-17 13:06:01.608953",
+ "modified": "2024-01-30 12:35:38.645968",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Fiscal Year",
-  "owner": "Administrator",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
 "permissions": [
  {
   "create": 1,
@@ -130,5 +131,6 @@
 ],
 "show_name_in_global_search": 1,
 "sort_field": "name",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
 }
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -150,6 +150,20 @@ class JournalEntry(AccountsController):
 		if not self.title:
 			self.title = self.get_title()

+	def submit(self):
+		if len(self.accounts) > 100:
+			msgprint(_("The task has been enqueued as a background job."), alert=True)
+			self.queue_action("submit", timeout=4600)
+		else:
+			return self._submit()
+
+	def cancel(self):
+		if len(self.accounts) > 100:
+			msgprint(_("The task has been enqueued as a background job."), alert=True)
+			self.queue_action("cancel", timeout=4600)
+		else:
+			return self._cancel()
+
 	def on_submit(self):
 		self.validate_cheque_info()
 		self.check_credit_limit()
--- a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
+++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
@@ -1,173 +1,77 @@
 {
- "allow_copy": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "field:distribution_id", 
- "beta": 0, 
- "creation": "2013-01-10 16:34:05", 
- "custom": 0, 
- "description": "**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
+ "actions": [],
+ "autoname": "field:distribution_id",
+ "creation": "2013-01-10 16:34:05",
+ "description": "Helps you distribute the Budget/Target across months if you have seasonality in your business.",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "distribution_id",
+  "fiscal_year",
+  "percentages"
+ ],
 "fields": [
  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Name of the Monthly Distribution", 
-   "fieldname": "distribution_id", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Distribution Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "distribution_id", 
-   "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, 
-   "unique": 0
-  }, 
+   "description": "Name of the Monthly Distribution",
+   "fieldname": "distribution_id",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Distribution Name",
+   "oldfieldname": "distribution_id",
+   "oldfieldtype": "Data",
+   "reqd": 1,
+   "unique": 1
+  },
  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "fiscal_year", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 1, 
-   "in_list_view": 1, 
-   "in_standard_filter": 1, 
-   "label": "Fiscal Year", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "fiscal_year", 
-   "oldfieldtype": "Select", 
-   "options": "Fiscal Year", 
-   "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": 1, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "fiscal_year",
+   "fieldtype": "Link",
+   "in_filter": 1,
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Fiscal Year",
+   "oldfieldname": "fiscal_year",
+   "oldfieldtype": "Select",
+   "options": "Fiscal Year",
+   "search_index": 1
+  },
  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "percentages", 
-   "fieldtype": "Table", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Monthly Distribution Percentages", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "budget_distribution_details", 
-   "oldfieldtype": "Table", 
-   "options": "Monthly Distribution Percentage", 
-   "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, 
-   "unique": 0
+   "fieldname": "percentages",
+   "fieldtype": "Table",
+   "label": "Monthly Distribution Percentages",
+   "oldfieldname": "budget_distribution_details",
+   "oldfieldtype": "Table",
+   "options": "Monthly Distribution Percentage"
  }
- ], 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "fa fa-bar-chart", 
- "idx": 1, 
- "image_view": 0, 
- "in_create": 0, 
-
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2016-11-21 14:54:35.998761", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Monthly Distribution", 
- "name_case": "Title Case", 
- "owner": "Administrator", 
+ ],
+ "icon": "fa fa-bar-chart",
+ "idx": 1,
+ "links": [],
+ "modified": "2024-01-30 13:57:55.802744",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Monthly Distribution",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
 "permissions": [
  {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "is_custom": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
   "write": 1
-  }, 
+  },
  {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "is_custom": 0, 
-   "permlevel": 2, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
-   "write": 0
+   "permlevel": 2,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager"
  }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_seen": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
 }
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -87,12 +87,14 @@
  "status",
  "custom_remarks",
  "remarks",
+  "base_in_words",
  "column_break_16",
  "letter_head",
  "print_heading",
  "bank",
  "bank_account_no",
  "payment_order",
+  "in_words",
  "subscription_section",
  "auto_repeat",
  "amended_from",
@@ -747,6 +749,20 @@
   "hidden": 1,
   "label": "Book Advance Payments in Separate Party Account",
   "read_only": 1
+  },
+  {
+   "fieldname": "base_in_words",
+   "fieldtype": "Small Text",
+   "label": "In Words (Company Currency)",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "in_words",
+   "fieldtype": "Small Text",
+   "label": "In Words",
+   "print_hide": 1,
+   "read_only": 1
  }
 ],
 "index_web_pages_for_search": 1,
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -178,6 +178,7 @@ class PaymentEntry(AccountsController):
 		self.validate_paid_invoices()
 		self.ensure_supplier_is_not_blocked()
 		self.set_status()
+		self.set_total_in_words()

 	def on_submit(self):
 		if self.difference_amount:
@@ -786,6 +787,21 @@ class PaymentEntry(AccountsController):

 		self.db_set("status", self.status, update_modified=True)

+	def set_total_in_words(self):
+		from frappe.utils import money_in_words
+
+		if self.payment_type in ("Pay", "Internal Transfer"):
+			base_amount = abs(self.base_paid_amount)
+			amount = abs(self.paid_amount)
+			currency = self.paid_from_account_currency
+		elif self.payment_type == "Receive":
+			base_amount = abs(self.base_received_amount)
+			amount = abs(self.received_amount)
+			currency = self.paid_to_account_currency
+
+		self.base_in_words = money_in_words(base_amount, self.company_currency)
+		self.in_words = money_in_words(amount, currency)
+
 	def set_tax_withholding(self):
 		if self.party_type != "Supplier":
 			return
--- a/erpnext/accounts/doctype/payment_request/payment_request.js
+++ b/erpnext/accounts/doctype/payment_request/payment_request.js
@@ -25,6 +25,10 @@ frappe.ui.form.on("Payment Request", "onload", function(frm, dt, dn){
 })

 frappe.ui.form.on("Payment Request", "refresh", function(frm) {
+	if(frm.doc.status == 'Failed'){
+		frm.set_intro(__("Failure: {0}", [frm.doc.failed_reason]), "red");
+	}
+
 	if(frm.doc.payment_request_type == 'Inward' && frm.doc.payment_channel !== "Phone" &&
 		!in_list(["Initiated", "Paid"], frm.doc.status) && !frm.doc.__islocal && frm.doc.docstatus==1){
 		frm.add_custom_button(__('Resend Payment Email'), function(){
--- a/erpnext/accounts/doctype/payment_request/payment_request.json
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7,6 +7,7 @@
 "field_order": [
  "payment_request_type",
  "transaction_date",
+  "failed_reason",
  "column_break_2",
  "naming_series",
  "mode_of_payment",
@@ -389,13 +390,22 @@
   "options": "Payment Request",
   "print_hide": 1,
   "read_only": 1
+  },
+  {
+   "fieldname": "failed_reason",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Reason for Failure",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
  }
 ],
 "in_create": 1,
 "index_web_pages_for_search": 1,
 "is_submittable": 1,
 "links": [],
- "modified": "2023-09-27 09:51:42.277638",
+ "modified": "2024-01-20 00:37:06.988919",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Payment Request",
@@ -433,4 +443,4 @@
 "sort_field": "modified",
 "sort_order": "DESC",
 "states": []
-}
+}
--- a/erpnext/accounts/doctype/payment_request/payment_request_list.js
+++ b/erpnext/accounts/doctype/payment_request/payment_request_list.js
@@ -16,6 +16,9 @@ frappe.listview_settings['Payment Request'] = {
 		else if(doc.status == "Paid") {
 			return [__("Paid"), "blue", "status,=,Paid"];
 		}
+		else if(doc.status == "Failed") {
+			return [__("Failed"), "red", "status,=,Failed"];
+		}
 		else if(doc.status == "Cancelled") {
 			return [__("Cancelled"), "red", "status,=,Cancelled"];
 		}
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -11,7 +11,6 @@ from erpnext.accounts.doctype.loyalty_program.loyalty_program import validate_lo
 from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
 from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
 	SalesInvoice,
-	get_bank_cash_account,
 	get_mode_of_payment_info,
 	update_multi_mode_option,
 )
@@ -208,7 +207,6 @@ class POSInvoice(SalesInvoice):
 		self.validate_stock_availablility()
 		self.validate_return_items_qty()
 		self.set_status()
-		self.set_account_for_mode_of_payment()
 		self.validate_pos()
 		self.validate_payment_amount()
 		self.validate_loyalty_transaction()
@@ -643,11 +641,6 @@ class POSInvoice(SalesInvoice):
 			update_multi_mode_option(self, pos_profile)
 			self.paid_amount = 0

-	def set_account_for_mode_of_payment(self):
-		for pay in self.payments:
-			if not pay.account:
-				pay.account = get_bank_cash_account(pay.mode_of_payment, self.company).get("account")
-
 	@frappe.whitelist()
 	def create_payment_request(self):
 		for pay in self.payments:
--- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
@@ -93,7 +93,7 @@ class TestPOSInvoice(unittest.TestCase):

 		inv.save()

-		self.assertEqual(inv.net_total, 4298.25)
+		self.assertEqual(inv.net_total, 4298.24)
 		self.assertEqual(inv.grand_total, 4900.00)

 	def test_tax_calculation_with_multiple_items(self):
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
@@ -351,7 +351,7 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
 			inv.load_from_db()
 			consolidated_invoice = frappe.get_doc("Sales Invoice", inv.consolidated_invoice)
 			self.assertEqual(consolidated_invoice.status, "Return")
-			self.assertEqual(consolidated_invoice.rounding_adjustment, -0.001)
+			self.assertEqual(consolidated_invoice.rounding_adjustment, -0.002)

 		finally:
 			frappe.set_user("Administrator")
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1253,6 +1253,7 @@
   "fieldtype": "Select",
   "in_standard_filter": 1,
   "label": "Status",
+   "no_copy": 1,
   "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nOverdue\nCancelled\nInternal Transfer",
   "print_hide": 1
  },
@@ -1612,7 +1613,7 @@
 "idx": 204,
 "is_submittable": 1,
 "links": [],
- "modified": "2023-11-29 15:35:44.697496",
+ "modified": "2024-01-26 10:46:00.469053",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Purchase Invoice",
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -1995,6 +1995,21 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):

 		self.assertEqual(pi.items[0].cost_center, "_Test Cost Center Buying - _TC")

+	def test_debit_note_with_account_mismatch(self):
+		new_creditors = create_account(
+			parent_account="Accounts Payable - _TC",
+			account_name="Creditors 2",
+			company="_Test Company",
+			account_type="Payable",
+		)
+		pi = make_purchase_invoice(qty=1, rate=1000)
+		dr_note = make_purchase_invoice(
+			qty=-1, rate=1000, is_return=1, return_against=pi.name, do_not_save=True
+		)
+		dr_note.credit_to = new_creditors
+
+		self.assertRaises(frappe.ValidationError, dr_note.save)
+
 	def test_debit_note_without_item(self):
 		pi = make_purchase_invoice(item_name="_Test Item", qty=10, do_not_submit=True)
 		pi.items[0].item_code = ""
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -3,7 +3,7 @@
 "allow_import": 1,
 "allow_rename": 1,
 "creation": "2013-01-10 16:34:08",
- "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
+ "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc.",
 "doctype": "DocType",
 "document_type": "Setup",
 "engine": "InnoDB",
@@ -77,7 +77,7 @@
 "icon": "fa fa-money",
 "idx": 1,
 "links": [],
- "modified": "2022-05-16 16:15:29.059370",
+ "modified": "2024-01-30 13:08:09.537242",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Purchase Taxes and Charges Template",
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -421,7 +421,8 @@ class SalesInvoice(SellingController):
 		self.calculate_taxes_and_totals()

 	def before_save(self):
-		set_account_for_mode_of_payment(self)
+		self.set_account_for_mode_of_payment()
+		self.set_paid_amount()

 	def on_submit(self):
 		self.validate_pos_paid_amount()
@@ -712,9 +713,6 @@ class SalesInvoice(SellingController):
 			):
 				data.sales_invoice = sales_invoice

-	def on_update(self):
-		self.set_paid_amount()
-
 	def on_update_after_submit(self):
 		if hasattr(self, "repost_required"):
 			fields_to_check = [
@@ -745,6 +743,11 @@ class SalesInvoice(SellingController):
 		self.paid_amount = paid_amount
 		self.base_paid_amount = base_paid_amount

+	def set_account_for_mode_of_payment(self):
+		for payment in self.payments:
+			if not payment.account:
+				payment.account = get_bank_cash_account(payment.mode_of_payment, self.company).get("account")
+
 	def validate_time_sheets_are_submitted(self):
 		for data in self.timesheets:
 			if data.time_sheet:
@@ -2113,12 +2116,6 @@ def make_sales_return(source_name, target_doc=None):
 	return make_return_doc("Sales Invoice", source_name, target_doc)


-def set_account_for_mode_of_payment(self):
-	for data in self.payments:
-		if not data.account:
-			data.account = get_bank_cash_account(data.mode_of_payment, self.company).get("account")
-
-
 def get_inter_company_details(doc, doctype):
 	if doctype in ["Sales Invoice", "Sales Order", "Delivery Note"]:
 		parties = frappe.db.get_all(
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -323,7 +323,8 @@ class TestSalesInvoice(FrappeTestCase):
 		si.insert()

 		# with inclusive tax
-		self.assertEqual(si.items[0].net_amount, 3947.368421052631)
+		self.assertEqual(si.items[0].net_amount, 3947.37)
+		self.assertEqual(si.net_total, si.base_net_total)
 		self.assertEqual(si.net_total, 3947.37)
 		self.assertEqual(si.grand_total, 5000)

@@ -667,7 +668,7 @@ class TestSalesInvoice(FrappeTestCase):
 				62.5,
 				625.0,
 				50,
-				499.97600115194473,
+				499.98,
 			],
 			"_Test Item Home Desktop 200": [
 				190.66,
@@ -678,7 +679,7 @@ class TestSalesInvoice(FrappeTestCase):
 				190.66,
 				953.3,
 				150,
-				749.9968530500239,
+				750,
 			],
 		}

@@ -691,20 +692,21 @@ class TestSalesInvoice(FrappeTestCase):
 				self.assertEqual(d.get(k), expected_values[d.item_code][i])

 		# check net total
-		self.assertEqual(si.net_total, 1249.97)
+		self.assertEqual(si.base_net_total, si.net_total)
+		self.assertEqual(si.net_total, 1249.98)
 		self.assertEqual(si.total, 1578.3)

 		# check tax calculation
 		expected_values = {
 			"keys": ["tax_amount", "total"],
-			"_Test Account Excise Duty - _TC": [140, 1389.97],
-			"_Test Account Education Cess - _TC": [2.8, 1392.77],
-			"_Test Account S&H Education Cess - _TC": [1.4, 1394.17],
-			"_Test Account CST - _TC": [27.88, 1422.05],
-			"_Test Account VAT - _TC": [156.25, 1578.30],
-			"_Test Account Customs Duty - _TC": [125, 1703.30],
-			"_Test Account Shipping Charges - _TC": [100, 1803.30],
-			"_Test Account Discount - _TC": [-180.33, 1622.97],
+			"_Test Account Excise Duty - _TC": [140, 1389.98],
+			"_Test Account Education Cess - _TC": [2.8, 1392.78],
+			"_Test Account S&H Education Cess - _TC": [1.4, 1394.18],
+			"_Test Account CST - _TC": [27.88, 1422.06],
+			"_Test Account VAT - _TC": [156.25, 1578.31],
+			"_Test Account Customs Duty - _TC": [125, 1703.31],
+			"_Test Account Shipping Charges - _TC": [100, 1803.31],
+			"_Test Account Discount - _TC": [-180.33, 1622.98],
 		}

 		for d in si.get("taxes"):
@@ -740,7 +742,7 @@ class TestSalesInvoice(FrappeTestCase):
 				"base_rate": 2500,
 				"base_amount": 25000,
 				"net_rate": 40,
-				"net_amount": 399.9808009215558,
+				"net_amount": 399.98,
 				"base_net_rate": 2000,
 				"base_net_amount": 19999,
 			},
@@ -754,7 +756,7 @@ class TestSalesInvoice(FrappeTestCase):
 				"base_rate": 7500,
 				"base_amount": 37500,
 				"net_rate": 118.01,
-				"net_amount": 590.0531205155963,
+				"net_amount": 590.05,
 				"base_net_rate": 5900.5,
 				"base_net_amount": 29502.5,
 			},
@@ -792,8 +794,13 @@ class TestSalesInvoice(FrappeTestCase):

 		self.assertEqual(si.base_grand_total, 60795)
 		self.assertEqual(si.grand_total, 1215.90)
-		self.assertEqual(si.rounding_adjustment, 0.01)
-		self.assertEqual(si.base_rounding_adjustment, 0.50)
+		# no rounding adjustment as the Smallest Currency Fraction Value of USD is 0.01
+		if frappe.db.get_value("Currency", "USD", "smallest_currency_fraction_value") < 0.01:
+			self.assertEqual(si.rounding_adjustment, 0.10)
+			self.assertEqual(si.base_rounding_adjustment, 5.0)
+		else:
+			self.assertEqual(si.rounding_adjustment, 0.0)
+			self.assertEqual(si.base_rounding_adjustment, 0.0)

 	def test_outstanding(self):
 		w = self.make()
@@ -1543,6 +1550,19 @@ class TestSalesInvoice(FrappeTestCase):
 		self.assertEqual(frappe.db.get_value("Sales Invoice", si1.name, "outstanding_amount"), -1000)
 		self.assertEqual(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"), 2500)

+	def test_return_invoice_with_account_mismatch(self):
+		debtors2 = create_account(
+			parent_account="Accounts Receivable - _TC",
+			account_name="Debtors 2",
+			company="_Test Company",
+			account_type="Receivable",
+		)
+		si = create_sales_invoice(qty=1, rate=1000)
+		cr_note = create_sales_invoice(
+			qty=-1, rate=1000, is_return=1, return_against=si.name, debit_to=debtors2, do_not_save=True
+		)
+		self.assertRaises(frappe.ValidationError, cr_note.save)
+
 	def test_gle_made_when_asset_is_returned(self):
 		create_asset_data()
 		asset = create_asset(item_code="Macbook Pro")
@@ -2082,7 +2102,7 @@ class TestSalesInvoice(FrappeTestCase):

 	def test_rounding_adjustment_2(self):
 		si = create_sales_invoice(rate=400, do_not_save=True)
-		for rate in [400, 600, 100]:
+		for rate in [400.25, 600.30, 100.65]:
 			si.append(
 				"items",
 				{
@@ -2108,17 +2128,18 @@ class TestSalesInvoice(FrappeTestCase):
 			)
 		si.save()
 		si.submit()
-		self.assertEqual(si.net_total, 1271.19)
-		self.assertEqual(si.grand_total, 1500)
-		self.assertEqual(si.total_taxes_and_charges, 228.82)
-		self.assertEqual(si.rounding_adjustment, -0.01)
+		self.assertEqual(si.net_total, si.base_net_total)
+		self.assertEqual(si.net_total, 1272.20)
+		self.assertEqual(si.grand_total, 1501.20)
+		self.assertEqual(si.total_taxes_and_charges, 229)
+		self.assertEqual(si.rounding_adjustment, -0.20)

 		expected_values = [
-			["_Test Account Service Tax - _TC", 0.0, 114.41],
-			["_Test Account VAT - _TC", 0.0, 114.41],
-			[si.debit_to, 1500, 0.0],
-			["Round Off - _TC", 0.01, 0.01],
-			["Sales - _TC", 0.0, 1271.18],
+			["_Test Account Service Tax - _TC", 0.0, 114.50],
+			["_Test Account VAT - _TC", 0.0, 114.50],
+			[si.debit_to, 1501, 0.0],
+			["Round Off - _TC", 0.20, 0.0],
+			["Sales - _TC", 0.0, 1272.20],
 		]

 		gl_entries = frappe.db.sql(
@@ -2176,7 +2197,8 @@ class TestSalesInvoice(FrappeTestCase):

 		si.save()
 		si.submit()
-		self.assertEqual(si.net_total, 4007.16)
+		self.assertEqual(si.net_total, si.base_net_total)
+		self.assertEqual(si.net_total, 4007.15)
 		self.assertEqual(si.grand_total, 4488.02)
 		self.assertEqual(si.total_taxes_and_charges, 480.86)
 		self.assertEqual(si.rounding_adjustment, -0.02)
@@ -2188,7 +2210,7 @@ class TestSalesInvoice(FrappeTestCase):
 				["_Test Account Service Tax - _TC", 0.0, 240.43],
 				["_Test Account VAT - _TC", 0.0, 240.43],
 				["Sales - _TC", 0.0, 4007.15],
-				["Round Off - _TC", 0.02, 0.01],
+				["Round Off - _TC", 0.01, 0.0],
 			]
 		)

--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -3,7 +3,7 @@
 "allow_import": 1,
 "allow_rename": 1,
 "creation": "2013-01-10 16:34:09",
- "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
+ "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.",
 "doctype": "DocType",
 "document_type": "Setup",
 "engine": "InnoDB",
@@ -79,7 +79,7 @@
 "icon": "fa fa-money",
 "idx": 1,
 "links": [],
- "modified": "2022-05-16 16:14:52.061672",
+ "modified": "2024-01-30 13:07:28.801104",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Sales Taxes and Charges Template",
--- a/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html
+++ b/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html
@@ -0,0 +1,3 @@
+<h3>{{ _("Fiscal Year") }}</h3>
+
+<p>{{ _("New fiscal year created :- ") }} {{ doc.name }}</p>
--- a/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.json
+++ b/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.json
@@ -11,19 +11,21 @@
 "event": "New",
 "idx": 0,
 "is_standard": 1,
- "message": "<h3>{{_(\"Fiscal Year\")}}</h3>\n\n<p>{{ _(\"New fiscal year created :- \") }} {{ doc.name }}</p>",
- "modified": "2018-04-25 14:30:38.588534",
+ "message_type": "HTML",
+ "modified": "2023-11-17 08:54:51.532104",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Notification for new fiscal year",
 "owner": "Administrator",
 "recipients": [
  {
-   "email_by_role": "Accounts User"
+   "receiver_by_role": "Accounts User"
  },
  {
-   "email_by_role": "Accounts Manager"
+   "receiver_by_role": "Accounts Manager"
  }
 ],
+ "send_system_notification": 0,
+ "send_to_all_assignees": 0,
 "subject": "Notification for new fiscal year {{ doc.name }}"
-}
+}
--- a/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.md
+++ b/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.md
@@ -1,3 +0,0 @@
-<h3>{{_("Fiscal Year")}}</h3>
-
-<p>{{ _("New fiscal year created :- ") }} {{ doc.name }}</p>
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -5,7 +5,7 @@
 from collections import OrderedDict

 import frappe
-from frappe import _, qb, scrub
+from frappe import _, qb, query_builder, scrub
 from frappe.query_builder import Criterion
 from frappe.query_builder.functions import Date, Substring, Sum
 from frappe.utils import cint, cstr, flt, getdate, nowdate
@@ -576,6 +576,8 @@ class ReceivablePayableReport(object):
 	def get_future_payments_from_payment_entry(self):
 		pe = frappe.qb.DocType("Payment Entry")
 		pe_ref = frappe.qb.DocType("Payment Entry Reference")
+		ifelse = query_builder.CustomFunction("IF", ["condition", "then", "else"])
+
 		return (
 			frappe.qb.from_(pe)
 			.inner_join(pe_ref)
@@ -587,6 +589,11 @@ class ReceivablePayableReport(object):
 				(pe.posting_date).as_("future_date"),
 				(pe_ref.allocated_amount).as_("future_amount"),
 				(pe.reference_no).as_("future_ref"),
+				ifelse(
+					pe.payment_type == "Receive",
+					pe.source_exchange_rate * pe_ref.allocated_amount,
+					pe.target_exchange_rate * pe_ref.allocated_amount,
+				).as_("future_amount_in_base_currency"),
 			)
 			.where(
 				(pe.docstatus < 2)
@@ -623,13 +630,24 @@ class ReceivablePayableReport(object):
 				query = query.select(
 					Sum(jea.debit_in_account_currency - jea.credit_in_account_currency).as_("future_amount")
 				)
+				query = query.select(Sum(jea.debit - jea.credit).as_("future_amount_in_base_currency"))
 			else:
 				query = query.select(
 					Sum(jea.credit_in_account_currency - jea.debit_in_account_currency).as_("future_amount")
 				)
+				query = query.select(Sum(jea.credit - jea.debit).as_("future_amount_in_base_currency"))
 		else:
 			query = query.select(
-				Sum(jea.debit if self.account_type == "Payable" else jea.credit).as_("future_amount")
+				Sum(jea.debit if self.account_type == "Payable" else jea.credit).as_(
+					"future_amount_in_base_currency"
+				)
+			)
+			query = query.select(
+				Sum(
+					jea.debit_in_account_currency
+					if self.account_type == "Payable"
+					else jea.credit_in_account_currency
+				).as_("future_amount")
 			)

 		query = query.having(qb.Field("future_amount") > 0)
@@ -645,14 +663,19 @@ class ReceivablePayableReport(object):
 		row.remaining_balance = row.outstanding
 		row.future_amount = 0.0
 		for future in self.future_payments.get((row.voucher_no, row.party), []):
-			if row.remaining_balance > 0 and future.future_amount:
-				if future.future_amount > row.outstanding:
+			if self.filters.in_party_currency:
+				future_amount_field = "future_amount"
+			else:
+				future_amount_field = "future_amount_in_base_currency"
+
+			if row.remaining_balance > 0 and future.get(future_amount_field):
+				if future.get(future_amount_field) > row.outstanding:
 					row.future_amount = row.outstanding
-					future.future_amount = future.future_amount - row.outstanding
+					future[future_amount_field] = future.get(future_amount_field) - row.outstanding
 					row.remaining_balance = 0
 				else:
-					row.future_amount += future.future_amount
-					future.future_amount = 0
+					row.future_amount += future.get(future_amount_field)
+					future[future_amount_field] = 0
 					row.remaining_balance = row.outstanding - row.future_amount

 				row.setdefault("future_ref", []).append(
--- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
@@ -772,3 +772,92 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase):
 		# post sorting output should be [[Additional Debtors, ...], [Debtors, ...]]
 		report_output = sorted(report_output, key=lambda x: x[0])
 		self.assertEqual(expected_data, report_output)
+
+	def test_future_payments_on_foreign_currency(self):
+		self.customer2 = (
+			frappe.get_doc(
+				{
+					"doctype": "Customer",
+					"customer_name": "Jane Doe",
+					"type": "Individual",
+					"default_currency": "USD",
+				}
+			)
+			.insert()
+			.submit()
+		)
+
+		si = self.create_sales_invoice(do_not_submit=True)
+		si.posting_date = add_days(today(), -1)
+		si.customer = self.customer2
+		si.currency = "USD"
+		si.conversion_rate = 80
+		si.debit_to = self.debtors_usd
+		si.save().submit()
+
+		# full payment in USD
+		pe = get_payment_entry(si.doctype, si.name)
+		pe.posting_date = add_days(today(), 1)
+		pe.base_received_amount = 7500
+		pe.received_amount = 7500
+		pe.source_exchange_rate = 75
+		pe.save().submit()
+
+		filters = frappe._dict(
+			{
+				"company": self.company,
+				"report_date": today(),
+				"range1": 30,
+				"range2": 60,
+				"range3": 90,
+				"range4": 120,
+				"show_future_payments": True,
+				"in_party_currency": False,
+			}
+		)
+		report = execute(filters)[1]
+		self.assertEqual(len(report), 1)
+
+		expected_data = [8000.0, 8000.0, 500.0, 7500.0]
+		row = report[0]
+		self.assertEqual(
+			expected_data, [row.invoiced, row.outstanding, row.remaining_balance, row.future_amount]
+		)
+
+		filters.in_party_currency = True
+		report = execute(filters)[1]
+		self.assertEqual(len(report), 1)
+		expected_data = [100.0, 100.0, 0.0, 100.0]
+		row = report[0]
+		self.assertEqual(
+			expected_data, [row.invoiced, row.outstanding, row.remaining_balance, row.future_amount]
+		)
+
+		pe.cancel()
+		# partial payment in USD on a future date
+		pe = get_payment_entry(si.doctype, si.name)
+		pe.posting_date = add_days(today(), 1)
+		pe.base_received_amount = 6750
+		pe.received_amount = 6750
+		pe.source_exchange_rate = 75
+		pe.paid_amount = 90  # in USD
+		pe.references[0].allocated_amount = 90
+		pe.save().submit()
+
+		filters.in_party_currency = False
+		report = execute(filters)[1]
+		self.assertEqual(len(report), 1)
+		expected_data = [8000.0, 8000.0, 1250.0, 6750.0]
+		row = report[0]
+		self.assertEqual(
+			expected_data, [row.invoiced, row.outstanding, row.remaining_balance, row.future_amount]
+		)
+
+		filters.in_party_currency = True
+		report = execute(filters)[1]
+		self.assertEqual(len(report), 1)
+		expected_data = [100.0, 100.0, 10.0, 90.0]
+		row = report[0]
+		self.assertEqual(
+			expected_data, [row.invoiced, row.outstanding, row.remaining_balance, row.future_amount]
+		)
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.js
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.js
@@ -8,6 +8,20 @@ frappe.query_reports["Balance Sheet"] = $.extend(

 erpnext.utils.add_dimensions("Balance Sheet", 10);

+frappe.query_reports["Balance Sheet"]["filters"].push(
+	{
+		"fieldname": "selected_view",
+		"label": __("Select View"),
+		"fieldtype": "Select",
+		"options": [
+			{ "value": "Report", "label": __("Report View") },
+			{ "value": "Growth", "label": __("Growth View") }
+		],
+		"default": "Report",
+		"reqd": 1
+	},
+);
+
 frappe.query_reports["Balance Sheet"]["filters"].push({
 	fieldname: "accumulated_values",
 	label: __("Accumulated Values"),
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
@@ -8,6 +8,21 @@ frappe.query_reports["Profit and Loss Statement"] = $.extend(

 erpnext.utils.add_dimensions("Profit and Loss Statement", 10);

+frappe.query_reports["Profit and Loss Statement"]["filters"].push(
+	{
+		"fieldname": "selected_view",
+		"label": __("Select View"),
+		"fieldtype": "Select",
+		"options": [
+			{ "value": "Report", "label": __("Report View") },
+			{ "value": "Growth", "label": __("Growth View") },
+			{ "value": "Margin", "label": __("Margin View") },
+		],
+		"default": "Report",
+		"reqd": 1
+	},
+);
+
 frappe.query_reports["Profit and Loss Statement"]["filters"].push({
 	fieldname: "accumulated_values",
 	label: __("Accumulated Values"),
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -1,7 +1,6 @@
 {
 "actions": [],
 "creation": "2013-06-25 11:04:03",
- "description": "Settings for Buying Module",
 "doctype": "DocType",
 "document_type": "Other",
 "engine": "InnoDB",
@@ -152,6 +151,7 @@
  },
  {
   "default": "1",
+   "depends_on": "eval: frappe.boot.versions && frappe.boot.versions.payments",
   "fieldname": "show_pay_button",
   "fieldtype": "Check",
   "label": "Show Pay Button in Purchase Order Portal"
@@ -214,7 +214,7 @@
 "index_web_pages_for_search": 1,
 "issingle": 1,
 "links": [],
- "modified": "2024-01-12 16:42:01.894346",
+ "modified": "2024-01-31 13:34:18.101256",
 "modified_by": "Administrator",
 "module": "Buying",
 "name": "Buying Settings",
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -202,6 +202,7 @@ class AccountsController(TransactionBase):
 		self.validate_party()
 		self.validate_currency()
 		self.validate_party_account_currency()
+		self.validate_return_against_account()

 		if self.doctype in ["Purchase Invoice", "Sales Invoice"]:
 			if invalid_advances := [
@@ -350,6 +351,20 @@ class AccountsController(TransactionBase):
 		for bundle in bundles:
 			frappe.delete_doc("Serial and Batch Bundle", bundle.name)

+	def validate_return_against_account(self):
+		if (
+			self.doctype in ["Sales Invoice", "Purchase Invoice"] and self.is_return and self.return_against
+		):
+			cr_dr_account_field = "debit_to" if self.doctype == "Sales Invoice" else "credit_to"
+			cr_dr_account_label = "Debit To" if self.doctype == "Sales Invoice" else "Credit To"
+			cr_dr_account = self.get(cr_dr_account_field)
+			if frappe.get_value(self.doctype, self.return_against, cr_dr_account_field) != cr_dr_account:
+				frappe.throw(
+					_("'{0}' account: '{1}' should match the Return Against Invoice").format(
+						frappe.bold(cr_dr_account_label), frappe.bold(cr_dr_account)
+					)
+				)
+
 	def validate_deferred_income_expense_account(self):
 		field_map = {
 			"Sales Invoice": "deferred_revenue_account",
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -99,7 +99,8 @@ status_map = {
 	],
 	"Purchase Receipt": [
 		["Draft", None],
-		["To Bill", "eval:self.per_billed < 100 and self.docstatus == 1"],
+		["To Bill", "eval:self.per_billed == 0 and self.docstatus == 1"],
+		["Partly Billed", "eval:self.per_billed > 0 and self.per_billed < 100 and self.docstatus == 1"],
 		["Return Issued", "eval:self.per_returned == 100 and self.docstatus == 1"],
 		["Completed", "eval:self.per_billed == 100 and self.docstatus == 1"],
 		["Cancelled", "eval:self.docstatus==2"],
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -6,7 +6,7 @@ from collections import defaultdict
 from typing import List, Tuple

 import frappe
-from frappe import _
+from frappe import _, bold
 from frappe.utils import cint, flt, get_link_to_form, getdate

 import erpnext
@@ -697,6 +697,9 @@ class StockController(AccountsController):
 				self.validate_in_transit_warehouses()
 				self.validate_multi_currency()
 				self.validate_packed_items()
+
+				if self.get("is_internal_supplier"):
+					self.validate_internal_transfer_qty()
 			else:
 				self.validate_internal_transfer_warehouse()

@@ -735,6 +738,116 @@ class StockController(AccountsController):
 		if self.doctype in ("Sales Invoice", "Delivery Note Item") and self.get("packed_items"):
 			frappe.throw(_("Packed Items cannot be transferred internally"))

+	def validate_internal_transfer_qty(self):
+		if self.doctype not in ["Purchase Invoice", "Purchase Receipt"]:
+			return
+
+		item_wise_transfer_qty = self.get_item_wise_inter_transfer_qty()
+		if not item_wise_transfer_qty:
+			return
+
+		item_wise_received_qty = self.get_item_wise_inter_received_qty()
+		precision = frappe.get_precision(self.doctype + " Item", "qty")
+
+		over_receipt_allowance = frappe.db.get_single_value(
+			"Stock Settings", "over_delivery_receipt_allowance"
+		)
+
+		parent_doctype = {
+			"Purchase Receipt": "Delivery Note",
+			"Purchase Invoice": "Sales Invoice",
+		}.get(self.doctype)
+
+		for key, transferred_qty in item_wise_transfer_qty.items():
+			recevied_qty = flt(item_wise_received_qty.get(key), precision)
+			if over_receipt_allowance:
+				transferred_qty = transferred_qty + flt(
+					transferred_qty * over_receipt_allowance / 100, precision
+				)
+
+			if recevied_qty > flt(transferred_qty, precision):
+				frappe.throw(
+					_("For Item {0} cannot be received more than {1} qty against the {2} {3}").format(
+						bold(key[1]),
+						bold(flt(transferred_qty, precision)),
+						bold(parent_doctype),
+						get_link_to_form(parent_doctype, self.get("inter_company_reference")),
+					)
+				)
+
+	def get_item_wise_inter_transfer_qty(self):
+		reference_field = "inter_company_reference"
+		if self.doctype == "Purchase Invoice":
+			reference_field = "inter_company_invoice_reference"
+
+		parent_doctype = {
+			"Purchase Receipt": "Delivery Note",
+			"Purchase Invoice": "Sales Invoice",
+		}.get(self.doctype)
+
+		child_doctype = parent_doctype + " Item"
+
+		parent_tab = frappe.qb.DocType(parent_doctype)
+		child_tab = frappe.qb.DocType(child_doctype)
+
+		query = (
+			frappe.qb.from_(parent_doctype)
+			.inner_join(child_tab)
+			.on(child_tab.parent == parent_tab.name)
+			.select(
+				child_tab.name,
+				child_tab.item_code,
+				child_tab.qty,
+			)
+			.where((parent_tab.name == self.get(reference_field)) & (parent_tab.docstatus == 1))
+		)
+
+		data = query.run(as_dict=True)
+		item_wise_transfer_qty = defaultdict(float)
+		for row in data:
+			item_wise_transfer_qty[(row.name, row.item_code)] += flt(row.qty)
+
+		return item_wise_transfer_qty
+
+	def get_item_wise_inter_received_qty(self):
+		child_doctype = self.doctype + " Item"
+
+		parent_tab = frappe.qb.DocType(self.doctype)
+		child_tab = frappe.qb.DocType(child_doctype)
+
+		query = (
+			frappe.qb.from_(self.doctype)
+			.inner_join(child_tab)
+			.on(child_tab.parent == parent_tab.name)
+			.select(
+				child_tab.item_code,
+				child_tab.qty,
+			)
+			.where(parent_tab.docstatus < 2)
+		)
+
+		if self.doctype == "Purchase Invoice":
+			query = query.select(
+				child_tab.sales_invoice_item.as_("name"),
+			)
+
+			query = query.where(
+				parent_tab.inter_company_invoice_reference == self.inter_company_invoice_reference
+			)
+		else:
+			query = query.select(
+				child_tab.delivery_note_item.as_("name"),
+			)
+
+			query = query.where(parent_tab.inter_company_reference == self.inter_company_reference)
+
+		data = query.run(as_dict=True)
+		item_wise_transfer_qty = defaultdict(float)
+		for row in data:
+			item_wise_transfer_qty[(row.name, row.item_code)] += flt(row.qty)
+
+		return item_wise_transfer_qty
+
 	def validate_putaway_capacity(self):
 		# if over receipt is attempted while 'apply putaway rule' is disabled
 		# and if rule was applied on the transaction, validate it.
--- a/erpnext/controllers/subcontracting_controller.py
+++ b/erpnext/controllers/subcontracting_controller.py
@@ -260,18 +260,22 @@ class SubcontractingController(StockController):
 		return frappe.get_all(f"{doctype}", fields=fields, filters=filters)

 	def __get_consumed_items(self, doctype, receipt_items):
+		fields = [
+			"serial_no",
+			"rm_item_code",
+			"reference_name",
+			"batch_no",
+			"consumed_qty",
+			"main_item_code",
+			"parent as voucher_no",
+		]
+
+		if self.subcontract_data.receipt_supplied_items_field != "Purchase Receipt Item Supplied":
+			fields.append("serial_and_batch_bundle")
+
 		return frappe.get_all(
 			self.subcontract_data.receipt_supplied_items_field,
-			fields=[
-				"serial_no",
-				"rm_item_code",
-				"reference_name",
-				"serial_and_batch_bundle",
-				"batch_no",
-				"consumed_qty",
-				"main_item_code",
-				"parent as voucher_no",
-			],
+			fields=fields,
 			filters={"docstatus": 1, "reference_name": ("in", list(receipt_items)), "parenttype": doctype},
 		)

@@ -881,7 +885,9 @@ class SubcontractingController(StockController):
 							"posting_time": self.posting_time,
 							"qty": -1 * item.consumed_qty,
 							"voucher_detail_no": item.name,
-							"serial_and_batch_bundle": item.serial_and_batch_bundle,
+							"serial_and_batch_bundle": item.get("serial_and_batch_bundle"),
+							"serial_no": item.get("serial_no"),
+							"batch_no": item.get("batch_no"),
 						}
 					)

--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -8,6 +8,7 @@ import frappe
 from frappe import _, scrub
 from frappe.model.document import Document
 from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
+from frappe.utils.deprecations import deprecated

 import erpnext
 from erpnext.accounts.doctype.journal_entry.journal_entry import get_exchange_rate
@@ -74,7 +75,7 @@ class calculate_taxes_and_totals(object):
 		self.calculate_net_total()
 		self.calculate_tax_withholding_net_total()
 		self.calculate_taxes()
-		self.manipulate_grand_total_for_inclusive_tax()
+		self.adjust_grand_total_for_inclusive_tax()
 		self.calculate_totals()
 		self._cleanup()
 		self.calculate_total_net_weight()
@@ -279,7 +280,7 @@ class calculate_taxes_and_totals(object):
 			):
 				amount = flt(item.amount) - total_inclusive_tax_amount_per_qty

-				item.net_amount = flt(amount / (1 + cumulated_tax_fraction))
+				item.net_amount = flt(amount / (1 + cumulated_tax_fraction), item.precision("net_amount"))
 				item.net_rate = flt(item.net_amount / item.qty, item.precision("net_rate"))
 				item.discount_percentage = flt(item.discount_percentage, item.precision("discount_percentage"))

@@ -516,7 +517,12 @@ class calculate_taxes_and_totals(object):
 			tax.base_tax_amount = round(tax.base_tax_amount, 0)
 			tax.base_tax_amount_after_discount_amount = round(tax.base_tax_amount_after_discount_amount, 0)

+	@deprecated
 	def manipulate_grand_total_for_inclusive_tax(self):
+		# for backward compatablility - if in case used by an external application
+		return self.adjust_grand_total_for_inclusive_tax()
+
+	def adjust_grand_total_for_inclusive_tax(self):
 		# if fully inclusive taxes and diff
 		if self.doc.get("taxes") and any(cint(t.included_in_print_rate) for t in self.doc.get("taxes")):
 			last_tax = self.doc.get("taxes")[-1]
@@ -538,17 +544,21 @@ class calculate_taxes_and_totals(object):
 			diff = flt(diff, self.doc.precision("rounding_adjustment"))

 			if diff and abs(diff) <= (5.0 / 10 ** last_tax.precision("tax_amount")):
-				self.doc.rounding_adjustment = diff
+				self.doc.grand_total_diff = diff
+			else:
+				self.doc.grand_total_diff = 0

 	def calculate_totals(self):
 		if self.doc.get("taxes"):
-			self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(self.doc.rounding_adjustment)
+			self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(
+				self.doc.get("grand_total_diff")
+			)
 		else:
 			self.doc.grand_total = flt(self.doc.net_total)

 		if self.doc.get("taxes"):
 			self.doc.total_taxes_and_charges = flt(
-				self.doc.grand_total - self.doc.net_total - flt(self.doc.rounding_adjustment),
+				self.doc.grand_total - self.doc.net_total - flt(self.doc.get("grand_total_diff")),
 				self.doc.precision("total_taxes_and_charges"),
 			)
 		else:
@@ -613,8 +623,8 @@ class calculate_taxes_and_totals(object):
 				self.doc.grand_total, self.doc.currency, self.doc.precision("rounded_total")
 			)

-			# if print_in_rate is set, we would have already calculated rounding adjustment
-			self.doc.rounding_adjustment += flt(
+			# rounding adjustment should always be the difference vetween grand and rounded total
+			self.doc.rounding_adjustment = flt(
 				self.doc.rounded_total - self.doc.grand_total, self.doc.precision("rounding_adjustment")
 			)

@@ -832,7 +842,6 @@ class calculate_taxes_and_totals(object):
 				self.calculate_paid_amount()

 	def calculate_paid_amount(self):
-
 		paid_amount = base_paid_amount = 0.0

 		if self.doc.is_pos:
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -176,8 +176,10 @@ class BOM(WebsiteGenerator):

 	def autoname(self):
 		# ignore amended documents while calculating current index
+
+		search_key = f"{self.doctype}-{self.item}%"
 		existing_boms = frappe.get_all(
-			"BOM", filters={"item": self.item, "amended_from": ["is", "not set"]}, pluck="name"
+			"BOM", filters={"name": ("like", search_key), "amended_from": ["is", "not set"]}, pluck="name"
 		)

 		if existing_boms:
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -955,6 +955,14 @@ class JobCard(Document):
 		if update_status:
 			self.db_set("status", self.status)

+		if self.status in ["Completed", "Work In Progress"]:
+			status = {
+				"Completed": "Off",
+				"Work In Progress": "Production",
+			}.get(self.status)
+
+			self.update_status_in_workstation(status)
+
 	def set_wip_warehouse(self):
 		if not self.wip_warehouse:
 			self.wip_warehouse = frappe.db.get_single_value(
@@ -1035,6 +1043,12 @@ class JobCard(Document):

 		return False

+	def update_status_in_workstation(self, status):
+		if not self.workstation:
+			return
+
+		frappe.db.set_value("Workstation", self.workstation, "status", status)
+

@frappe.whitelist()
 def make_time_log(args):
--- a/erpnext/manufacturing/doctype/plant_floor/init.py
+++ b/erpnext/manufacturing/doctype/plant_floor/init.py
--- a/erpnext/manufacturing/doctype/plant_floor/plant_floor.js
+++ b/erpnext/manufacturing/doctype/plant_floor/plant_floor.js
@@ -0,0 +1,256 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on("Plant Floor", {
+	setup(frm) {
+		frm.trigger("setup_queries");
+	},
+
+	setup_queries(frm) {
+		frm.set_query("warehouse", (doc) => {
+			if (!doc.company) {
+				frappe.throw(__("Please select Company first"));
+			}
+
+			return {
+				filters: {
+					"is_group": 0,
+					"company": doc.company
+				}
+			}
+		});
+	},
+
+	refresh(frm) {
+		frm.trigger('prepare_stock_dashboard')
+		frm.trigger('prepare_workstation_dashboard')
+	},
+
+	prepare_workstation_dashboard(frm) {
+		let wrapper = $(frm.fields_dict["plant_dashboard"].wrapper);
+		wrapper.empty();
+
+		frappe.visual_plant_floor = new frappe.ui.VisualPlantFloor({
+			wrapper: wrapper,
+			skip_filters: true,
+			plant_floor: frm.doc.name,
+		});
+	},
+
+	prepare_stock_dashboard(frm) {
+		if (!frm.doc.warehouse) {
+			return;
+		}
+
+		let wrapper = $(frm.fields_dict["stock_summary"].wrapper);
+		wrapper.empty();
+
+		frappe.visual_stock = new VisualStock({
+			wrapper: wrapper,
+			frm: frm,
+		});
+	},
+});
+
+
+class VisualStock {
+	constructor(opts) {
+		Object.assign(this, opts);
+		this.make();
+	}
+
+	make() {
+		this.prepare_filters();
+		this.prepare_stock_summary({
+			start:0
+		});
+	}
+
+	prepare_filters() {
+		this.wrapper.append(`
+			<div class="row">
+				<div class="col-sm-12 filter-section section-body">
+
+				</div>
+			</div>
+		`);
+
+		this.item_filter = frappe.ui.form.make_control({
+			df: {
+				fieldtype: "Link",
+				fieldname: "item_code",
+				placeholder: __("Item"),
+				options: "Item",
+				onchange: () => this.prepare_stock_summary({
+					start:0,
+					item_code: this.item_filter.value
+				})
+			},
+			parent: this.wrapper.find('.filter-section'),
+			render_input: true,
+		});
+
+		this.item_filter.$wrapper.addClass('form-column col-sm-3');
+		this.item_filter.$wrapper.find('.clearfix').hide();
+
+		this.item_group_filter = frappe.ui.form.make_control({
+			df: {
+				fieldtype: "Link",
+				fieldname: "item_group",
+				placeholder: __("Item Group"),
+				options: "Item Group",
+				change: () => this.prepare_stock_summary({
+					start:0,
+					item_group: this.item_group_filter.value
+				})
+			},
+			parent: this.wrapper.find('.filter-section'),
+			render_input: true,
+		});
+
+		this.item_group_filter.$wrapper.addClass('form-column col-sm-3');
+		this.item_group_filter.$wrapper.find('.clearfix').hide();
+	}
+
+	prepare_stock_summary(args) {
+		let {start, item_code, item_group} = args;
+
+		this.get_stock_summary(start, item_code, item_group).then(stock_summary => {
+			this.wrapper.find('.stock-summary-container').remove();
+			this.wrapper.append(`<div class="col-sm-12 stock-summary-container" style="margin-bottom:20px"></div>`);
+			this.stock_summary = stock_summary.message;
+			this.render_stock_summary();
+			this.bind_events();
+		});
+	}
+
+	async get_stock_summary(start, item_code, item_group) {
+		let stock_summary = await frappe.call({
+			method: "erpnext.manufacturing.doctype.plant_floor.plant_floor.get_stock_summary",
+			args: {
+				warehouse: this.frm.doc.warehouse,
+				start: start,
+				item_code: item_code,
+				item_group: item_group
+			}
+		});
+
+		return stock_summary;
+	}
+
+	render_stock_summary() {
+		let template = frappe.render_template("stock_summary_template", {
+			stock_summary: this.stock_summary
+		});
+
+		this.wrapper.find('.stock-summary-container').append(template);
+	}
+
+	bind_events() {
+		this.wrapper.find('.btn-add').click((e) => {
+			this.item_code = decodeURI($(e.currentTarget).attr('data-item-code'));
+
+			this.make_stock_entry([
+				{
+					label: __("For Item"),
+					fieldname: "item_code",
+					fieldtype: "Data",
+					read_only: 1,
+					default: this.item_code
+				},
+				{
+					label: __("Quantity"),
+					fieldname: "qty",
+					fieldtype: "Float",
+					reqd: 1
+				}
+			], __("Add Stock"), "Material Receipt")
+		});
+
+		this.wrapper.find('.btn-move').click((e) => {
+			this.item_code = decodeURI($(e.currentTarget).attr('data-item-code'));
+
+			this.make_stock_entry([
+				{
+					label: __("For Item"),
+					fieldname: "item_code",
+					fieldtype: "Data",
+					read_only: 1,
+					default: this.item_code
+				},
+				{
+					label: __("Quantity"),
+					fieldname: "qty",
+					fieldtype: "Float",
+					reqd: 1
+				},
+				{
+					label: __("To Warehouse"),
+					fieldname: "to_warehouse",
+					fieldtype: "Link",
+					options: "Warehouse",
+					reqd: 1,
+					get_query: () => {
+						return {
+							filters: {
+								"is_group": 0,
+								"company": this.frm.doc.company
+							}
+						}
+					}
+				}
+			], __("Move Stock"), "Material Transfer")
+		});
+	}
+
+	make_stock_entry(fields, title, stock_entry_type) {
+		frappe.prompt(fields,
+			(values) => {
+				this.values = values;
+				this.stock_entry_type = stock_entry_type;
+				this.update_values();
+
+				this.frm.call({
+					method: "make_stock_entry",
+					doc: this.frm.doc,
+					args: {
+						kwargs: this.values,
+					},
+					callback: (r) => {
+						if (!r.exc) {
+							var doc = frappe.model.sync(r.message);
+							frappe.set_route("Form", r.message.doctype, r.message.name);
+						}
+					}
+				})
+			}, __(title), __("Create")
+		);
+	}
+
+	update_values() {
+		if (!this.values.qty) {
+			frappe.throw(__("Quantity is required"));
+		}
+
+		let from_warehouse = "";
+		let to_warehouse = "";
+
+		if (this.stock_entry_type == "Material Receipt") {
+			to_warehouse = this.frm.doc.warehouse;
+		} else {
+			from_warehouse = this.frm.doc.warehouse;
+			to_warehouse = this.values.to_warehouse;
+		}
+
+		this.values = {
+			...this.values,
+			...{
+				"company": this.frm.doc.company,
+				"item_code": this.item_code,
+				"from_warehouse": from_warehouse,
+				"to_warehouse": to_warehouse,
+				"purpose": this.stock_entry_type,
+			}
+		}
+	}
+}
--- a/erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+++ b/erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -0,0 +1,97 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "field:floor_name",
+ "creation": "2023-10-06 15:06:07.976066",
+ "default_view": "List",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "workstations_tab",
+  "plant_dashboard",
+  "stock_summary_tab",
+  "stock_summary",
+  "details_tab",
+  "column_break_mvbx",
+  "floor_name",
+  "company",
+  "warehouse"
+ ],
+ "fields": [
+  {
+   "fieldname": "floor_name",
+   "fieldtype": "Data",
+   "label": "Floor Name",
+   "unique": 1
+  },
+  {
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "workstations_tab",
+   "fieldtype": "Tab Break",
+   "label": "Workstations"
+  },
+  {
+   "fieldname": "plant_dashboard",
+   "fieldtype": "HTML",
+   "label": "Plant Dashboard"
+  },
+  {
+   "fieldname": "details_tab",
+   "fieldtype": "Tab Break",
+   "label": "Floor"
+  },
+  {
+   "fieldname": "column_break_mvbx",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "warehouse",
+   "fieldtype": "Link",
+   "label": "Warehouse",
+   "options": "Warehouse"
+  },
+  {
+   "depends_on": "eval:!doc.__islocal && doc.warehouse",
+   "fieldname": "stock_summary_tab",
+   "fieldtype": "Tab Break",
+   "label": "Stock Summary"
+  },
+  {
+   "fieldname": "stock_summary",
+   "fieldtype": "HTML",
+   "label": "Stock Summary"
+  },
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "label": "Company",
+   "options": "Company"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2024-01-30 11:59:07.508535",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Plant Floor",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
--- a/erpnext/manufacturing/doctype/plant_floor/plant_floor.py
+++ b/erpnext/manufacturing/doctype/plant_floor/plant_floor.py
@@ -0,0 +1,129 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe.model.document import Document
+from frappe.query_builder import Order
+from frappe.utils import get_link_to_form, nowdate, nowtime
+
+
+class PlantFloor(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		company: DF.Link | None
+		floor_name: DF.Data | None
+		warehouse: DF.Link | None
+	# end: auto-generated types
+
+	@frappe.whitelist()
+	def make_stock_entry(self, kwargs):
+		if isinstance(kwargs, str):
+			kwargs = frappe.parse_json(kwargs)
+
+		if isinstance(kwargs, dict):
+			kwargs = frappe._dict(kwargs)
+
+		stock_entry = frappe.new_doc("Stock Entry")
+		stock_entry.update(
+			{
+				"company": kwargs.company,
+				"from_warehouse": kwargs.from_warehouse,
+				"to_warehouse": kwargs.to_warehouse,
+				"purpose": kwargs.purpose,
+				"stock_entry_type": kwargs.purpose,
+				"posting_date": nowdate(),
+				"posting_time": nowtime(),
+				"items": self.get_item_details(kwargs),
+			}
+		)
+
+		stock_entry.set_missing_values()
+
+		return stock_entry
+
+	def get_item_details(self, kwargs) -> list[dict]:
+		item_details = frappe.db.get_value(
+			"Item", kwargs.item_code, ["item_name", "stock_uom", "item_group", "description"], as_dict=True
+		)
+		item_details.update(
+			{
+				"qty": kwargs.qty,
+				"uom": item_details.stock_uom,
+				"item_code": kwargs.item_code,
+				"conversion_factor": 1,
+				"s_warehouse": kwargs.from_warehouse,
+				"t_warehouse": kwargs.to_warehouse,
+			}
+		)
+
+		return [item_details]
+
+
+@frappe.whitelist()
+def get_stock_summary(warehouse, start=0, item_code=None, item_group=None):
+	stock_details = get_stock_details(
+		warehouse, start=start, item_code=item_code, item_group=item_group
+	)
+
+	max_count = 0.0
+	for d in stock_details:
+		d.actual_or_pending = (
+			d.projected_qty
+			+ d.reserved_qty
+			+ d.reserved_qty_for_production
+			+ d.reserved_qty_for_sub_contract
+		)
+		d.pending_qty = 0
+		d.total_reserved = (
+			d.reserved_qty + d.reserved_qty_for_production + d.reserved_qty_for_sub_contract
+		)
+		if d.actual_or_pending > d.actual_qty:
+			d.pending_qty = d.actual_or_pending - d.actual_qty
+
+		d.max_count = max(d.actual_or_pending, d.actual_qty, d.total_reserved, max_count)
+		max_count = d.max_count
+		d.item_link = get_link_to_form("Item", d.item_code)
+
+	return stock_details
+
+
+def get_stock_details(warehouse, start=0, item_code=None, item_group=None):
+	item_table = frappe.qb.DocType("Item")
+	bin_table = frappe.qb.DocType("Bin")
+
+	query = (
+		frappe.qb.from_(bin_table)
+		.inner_join(item_table)
+		.on(bin_table.item_code == item_table.name)
+		.select(
+			bin_table.item_code,
+			bin_table.actual_qty,
+			bin_table.projected_qty,
+			bin_table.reserved_qty,
+			bin_table.reserved_qty_for_production,
+			bin_table.reserved_qty_for_sub_contract,
+			bin_table.reserved_qty_for_production_plan,
+			bin_table.reserved_stock,
+			item_table.item_name,
+			item_table.item_group,
+			item_table.image,
+		)
+		.where(bin_table.warehouse == warehouse)
+		.limit(20)
+		.offset(start)
+		.orderby(bin_table.actual_qty, order=Order.desc)
+	)
+
+	if item_code:
+		query = query.where(bin_table.item_code == item_code)
+
+	if item_group:
+		query = query.where(item_table.item_group == item_group)
+
+	return query.run(as_dict=True)
--- a/erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html
+++ b/erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html
@@ -0,0 +1,61 @@
+{% $.each(stock_summary, (idx, row) => { %}
+<div class="row" style="border-bottom:1px solid var(--border-color); padding:4px 5px; margin-top: 3px;margin-bottom: 3px;">
+	<div class="col-sm-1">
+		{% if(row.image) { %}
+			<img style="width:50px;height:50px;" src="{{row.image}}">
+		{% } else { %}
+			<div style="width:50px;height:50px;background-color:var(--control-bg);text-align:center;padding-top:15px">{{frappe.get_abbr(row.item_code, 2)}}</div>
+		{% } %}
+	</div>
+	<div class="col-sm-3">
+		{% if (row.item_code === row.item_name) { %}
+			{{row.item_link}}
+		{% } else { %}
+			{{row.item_link}}
+			<p>
+				{{row.item_name}}
+			</p>
+		{% } %}
+
+	</div>
+	<div class="col-sm-1" title="{{ __('Actual Qty') }}">
+		{{ frappe.format(row.actual_qty, { fieldtype: "Float"})}}
+	</div>
+	<div class="col-sm-1" title="{{ __('Reserved Stock') }}">
+		{{ frappe.format(row.reserved_stock, { fieldtype: "Float"})}}
+	</div>
+	<div class="col-sm-4 small">
+		<span class="inline-graph">
+			<span class="inline-graph-half" title="{{ __("Reserved Qty") }}">
+				<span class="inline-graph-count">{{ row.total_reserved }}</span>
+				<span class="inline-graph-bar">
+					<span class="inline-graph-bar-inner"
+						style="width: {{ cint(Math.abs(row.total_reserved)/row.max_count * 100) || 5 }}%">
+					</span>
+				</span>
+			</span>
+			<span class="inline-graph-half" title="{{ __("Actual Qty {0} / Waiting Qty {1}", [row.actual_qty, row.pending_qty]) }}">
+				<span class="inline-graph-count">
+					{{ row.actual_qty }} {{ (row.pending_qty > 0) ? ("(" + row.pending_qty+ ")") : "" }}
+				</span>
+				<span class="inline-graph-bar">
+					<span class="inline-graph-bar-inner dark"
+						style="width: {{ cint(row.actual_qty/row.max_count * 100) }}%">
+					</span>
+					{% if row.pending_qty > 0 %}
+					<span class="inline-graph-bar-inner" title="{{ __("Projected Qty") }}"
+						style="width: {{ cint(row.pending_qty/row.max_count * 100) }}%">
+					</span>
+					{% endif %}
+				</span>
+			</span>
+		</span>
+	</div>
+	<div class="col-sm-1">
+		<button style="margin-left: 7px;" class="btn btn-default btn-xs btn-add" data-item-code="{{ escape(row.item_code) }}">Add</button>
+	</div>
+	<div class="col-sm-1">
+		<button style="margin-left: 7px;" class="btn btn-default btn-xs btn-move" data-item-code="{{ escape(row.item_code) }}">Move</button>
+	</div>
+</div>
+{% }); %}
--- a/erpnext/manufacturing/doctype/plant_floor/test_plant_floor.py
+++ b/erpnext/manufacturing/doctype/plant_floor/test_plant_floor.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+from frappe.tests.utils import FrappeTestCase
+
+
+class TestPlantFloor(FrappeTestCase):
+	pass
--- a/erpnext/manufacturing/doctype/workstation/workstation.js
+++ b/erpnext/manufacturing/doctype/workstation/workstation.js
@@ -2,6 +2,28 @@
 // License: GNU General Public License v3. See license.txt

 frappe.ui.form.on("Workstation", {
+	set_illustration_image(frm) {
+		let status_image_field = frm.doc.status == "Production" ? frm.doc.on_status_image : frm.doc.off_status_image;
+		if (status_image_field) {
+			frm.sidebar.image_wrapper.find(".sidebar-image").attr("src", status_image_field);
+		}
+	},
+
+	refresh(frm) {
+		frm.trigger("set_illustration_image");
+		frm.trigger("prepapre_dashboard");
+	},
+
+	prepapre_dashboard(frm) {
+		let $parent = $(frm.fields_dict["workstation_dashboard"].wrapper);
+		$parent.empty();
+
+		let workstation_dashboard = new WorkstationDashboard({
+			wrapper: $parent,
+			frm: frm
+		});
+	},
+
 	onload(frm) {
 		if(frm.is_new())
 		{
@@ -54,3 +76,243 @@ frappe.tour['Workstation'] = [


 ];
+
+
+class WorkstationDashboard {
+	constructor({ wrapper, frm }) {
+		this.$wrapper = $(wrapper);
+		this.frm = frm;
+
+		this.prepapre_dashboard();
+	}
+
+	prepapre_dashboard() {
+		frappe.call({
+			method: "erpnext.manufacturing.doctype.workstation.workstation.get_job_cards",
+			args: {
+				workstation: this.frm.doc.name
+			},
+			callback: (r) => {
+				if (r.message) {
+					this.job_cards = r.message;
+					this.render_job_cards();
+				}
+			}
+		});
+	}
+
+	render_job_cards() {
+		let template  = frappe.render_template("workstation_job_card", {
+			data: this.job_cards
+		});
+
+		this.$wrapper.html(template);
+		this.prepare_timer();
+		this.toggle_job_card();
+		this.bind_events();
+	}
+
+	toggle_job_card() {
+		this.$wrapper.find(".collapse-indicator-job").on("click", (e) => {
+			$(e.currentTarget).closest(".form-dashboard-section").find(".section-body-job-card").toggleClass("hide")
+			if ($(e.currentTarget).closest(".form-dashboard-section").find(".section-body-job-card").hasClass("hide"))
+				$(e.currentTarget).html(frappe.utils.icon("es-line-down", "sm", "mb-1"))
+			else
+				$(e.currentTarget).html(frappe.utils.icon("es-line-up", "sm", "mb-1"))
+		});
+	}
+
+	bind_events() {
+		this.$wrapper.find(".make-material-request").on("click", (e) => {
+			let job_card = $(e.currentTarget).attr("job-card");
+			this.make_material_request(job_card);
+		});
+
+		this.$wrapper.find(".btn-start").on("click", (e) => {
+			let job_card = $(e.currentTarget).attr("job-card");
+			this.start_job(job_card);
+		});
+
+		this.$wrapper.find(".btn-complete").on("click", (e) => {
+			let job_card = $(e.currentTarget).attr("job-card");
+			let pending_qty = flt($(e.currentTarget).attr("pending-qty"));
+			this.complete_job(job_card, pending_qty);
+		});
+	}
+
+	start_job(job_card) {
+		let me = this;
+		frappe.prompt([
+			{
+				fieldtype: 'Datetime',
+				label: __('Start Time'),
+				fieldname: 'start_time',
+				reqd: 1,
+				default: frappe.datetime.now_datetime()
+			},
+			{
+				label: __('Operator'),
+				fieldname: 'employee',
+				fieldtype: 'Link',
+				options: 'Employee',
+			}
+		], data => {
+			this.frm.call({
+				method: "start_job",
+				doc: this.frm.doc,
+				args: {
+					job_card: job_card,
+					from_time: data.start_time,
+					employee: data.employee,
+				},
+				callback(r) {
+					if (r.message) {
+						me.job_cards = [r.message];
+						me.prepare_timer()
+						me.update_job_card_details();
+					}
+				}
+			});
+		}, __("Enter Value"), __("Start Job"));
+	}
+
+	complete_job(job_card, qty_to_manufacture) {
+		let me = this;
+		let fields = [
+			{
+				fieldtype: 'Float',
+				label: __('Completed Quantity'),
+				fieldname: 'qty',
+				reqd: 1,
+				default: flt(qty_to_manufacture || 0)
+			},
+			{
+				fieldtype: 'Datetime',
+				label: __('End Time'),
+				fieldname: 'end_time',
+				default: frappe.datetime.now_datetime()
+			},
+		];
+
+		frappe.prompt(fields, data => {
+			if (data.qty <= 0) {
+				frappe.throw(__("Quantity should be greater than 0"));
+			}
+
+			this.frm.call({
+				method: "complete_job",
+				doc: this.frm.doc,
+				args: {
+					job_card: job_card,
+					qty: data.qty,
+					to_time: data.end_time,
+				},
+				callback: function(r) {
+					if (r.message) {
+						me.job_cards = [r.message];
+						me.prepare_timer()
+						me.update_job_card_details();
+					}
+				}
+			});
+		}, __("Enter Value"), __("Submit"));
+	}
+
+	make_material_request(job_card) {
+		frappe.call({
+			method: "erpnext.manufacturing.doctype.job_card.job_card.make_material_request",
+			args: {
+				source_name: job_card,
+			},
+			callback: (r) => {
+				if (r.message) {
+					var doc = frappe.model.sync(r.message)[0];
+					frappe.set_route("Form", doc.doctype, doc.name);
+				}
+			}
+		});
+	}
+
+	prepare_timer() {
+		this.job_cards.forEach((data) => {
+			if (data.time_logs?.length) {
+				data._current_time = this.get_current_time(data);
+				if (data.time_logs[cint(data.time_logs.length) - 1].to_time) {
+					this.updateStopwatch(data);
+				} else {
+					this.initialiseTimer(data);
+				}
+			}
+		});
+	}
+
+	update_job_card_details() {
+		let color_map = {
+			"Pending": "var(--bg-blue)",
+			"In Process": "var(--bg-yellow)",
+			"Submitted": "var(--bg-blue)",
+			"Open": "var(--bg-gray)",
+			"Closed": "var(--bg-green)",
+			"Work In Progress": "var(--bg-orange)",
+		}
+
+		this.job_cards.forEach((data) => {
+			let job_card_selector =  this.$wrapper.find(`
+				[data-name='${data.name}']`
+			);
+
+			$(job_card_selector).find(".job-card-status").text(data.status);
+			$(job_card_selector).find(".job-card-status").css("backgroundColor", color_map[data.status]);
+
+			if (data.status === "Work In Progress") {
+				$(job_card_selector).find(".btn-start").addClass("hide");
+				$(job_card_selector).find(".btn-complete").removeClass("hide");
+			} else if (data.status === "Completed") {
+				$(job_card_selector).find(".btn-start").addClass("hide");
+				$(job_card_selector).find(".btn-complete").addClass("hide");
+			}
+		});
+	}
+
+	initialiseTimer(data) {
+		setInterval(() => {
+			data._current_time += 1;
+			this.updateStopwatch(data);
+		}, 1000);
+	}
+
+	updateStopwatch(data) {
+		let increment = data._current_time;
+		let hours = Math.floor(increment / 3600);
+		let minutes = Math.floor((increment - (hours * 3600)) / 60);
+		let seconds = cint(increment - (hours * 3600) - (minutes * 60));
+
+		let job_card_selector = `[data-job-card='${data.name}']`
+		let timer_selector =  this.$wrapper.find(job_card_selector)
+
+		$(timer_selector).find(".hours").text(hours < 10 ? ("0" + hours.toString()) : hours.toString());
+		$(timer_selector).find(".minutes").text(minutes < 10 ? ("0" + minutes.toString()) : minutes.toString());
+		$(timer_selector).find(".seconds").text(seconds < 10 ? ("0" + seconds.toString()) : seconds.toString());
+	}
+
+	get_current_time(data) {
+		let current_time = 0.0;
+		data.time_logs.forEach(d => {
+			if (d.to_time) {
+				if (d.time_in_mins) {
+					current_time += flt(d.time_in_mins, 2) * 60;
+				} else {
+					current_time += this.get_seconds_diff(d.to_time, d.from_time);
+				}
+			} else {
+				current_time += this.get_seconds_diff(frappe.datetime.now_datetime(), d.from_time);
+			}
+		});
+
+		return current_time;
+	}
+
+	get_seconds_diff(d1, d2) {
+		return moment(d1).diff(d2, "seconds");
+	}
+}
--- a/erpnext/manufacturing/doctype/workstation/workstation.json
+++ b/erpnext/manufacturing/doctype/workstation/workstation.json
@@ -8,10 +8,24 @@
 "document_type": "Setup",
 "engine": "InnoDB",
 "field_order": [
+  "dashboard_tab",
+  "workstation_dashboard",
+  "details_tab",
  "workstation_name",
-  "production_capacity",
-  "column_break_3",
  "workstation_type",
+  "plant_floor",
+  "column_break_3",
+  "production_capacity",
+  "warehouse",
+  "production_capacity_section",
+  "parts_per_hour",
+  "workstation_status_tab",
+  "status",
+  "column_break_glcv",
+  "illustration_section",
+  "on_status_image",
+  "column_break_etmc",
+  "off_status_image",
  "over_heads",
  "hour_rate_electricity",
  "hour_rate_consumable",
@@ -24,7 +38,9 @@
  "description",
  "working_hours_section",
  "holiday_list",
-  "working_hours"
+  "working_hours",
+  "total_working_hours",
+  "connections_tab"
 ],
 "fields": [
  {
@@ -120,9 +136,10 @@
  },
  {
   "default": "1",
+   "description": "Run parallel job cards in a workstation",
   "fieldname": "production_capacity",
   "fieldtype": "Int",
-   "label": "Production Capacity",
+   "label": "Job Capacity",
   "reqd": 1
  },
  {
@@ -145,12 +162,97 @@
  {
   "fieldname": "section_break_11",
   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "plant_floor",
+   "fieldtype": "Link",
+   "label": "Plant Floor",
+   "options": "Plant Floor"
+  },
+  {
+   "fieldname": "workstation_status_tab",
+   "fieldtype": "Tab Break",
+   "label": "Workstation Status"
+  },
+  {
+   "fieldname": "illustration_section",
+   "fieldtype": "Section Break",
+   "label": "Status Illustration"
+  },
+  {
+   "fieldname": "column_break_etmc",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Status",
+   "options": "Production\nOff\nIdle\nProblem\nMaintenance\nSetup"
+  },
+  {
+   "fieldname": "column_break_glcv",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "on_status_image",
+   "fieldtype": "Attach Image",
+   "label": "Active Status"
+  },
+  {
+   "fieldname": "off_status_image",
+   "fieldtype": "Attach Image",
+   "label": "Inactive Status"
+  },
+  {
+   "fieldname": "warehouse",
+   "fieldtype": "Link",
+   "label": "Warehouse",
+   "options": "Warehouse"
+  },
+  {
+   "fieldname": "production_capacity_section",
+   "fieldtype": "Section Break",
+   "label": "Production Capacity"
+  },
+  {
+   "fieldname": "parts_per_hour",
+   "fieldtype": "Float",
+   "label": "Parts Per Hour"
+  },
+  {
+   "fieldname": "total_working_hours",
+   "fieldtype": "Float",
+   "label": "Total Working Hours"
+  },
+  {
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "dashboard_tab",
+   "fieldtype": "Tab Break",
+   "label": "Job Cards"
+  },
+  {
+   "fieldname": "details_tab",
+   "fieldtype": "Tab Break",
+   "label": "Details"
+  },
+  {
+   "fieldname": "connections_tab",
+   "fieldtype": "Tab Break",
+   "label": "Connections",
+   "show_dashboard": 1
+  },
+  {
+   "fieldname": "workstation_dashboard",
+   "fieldtype": "HTML",
+   "label": "Workstation Dashboard"
  }
 ],
 "icon": "icon-wrench",
 "idx": 1,
+ "image_field": "on_status_image",
 "links": [],
- "modified": "2022-11-04 17:39:01.549346",
+ "modified": "2023-11-30 12:43:35.808845",
 "modified_by": "Administrator",
 "module": "Manufacturing",
 "name": "Workstation",
--- a/erpnext/manufacturing/doctype/workstation/workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/workstation.py
@@ -11,7 +11,11 @@ from frappe.utils import (
 	comma_and,
 	flt,
 	formatdate,
+	get_link_to_form,
+	get_time,
+	get_url_to_form,
 	getdate,
+	time_diff_in_hours,
 	time_diff_in_seconds,
 	to_timedelta,
 )
@@ -60,6 +64,23 @@ class Workstation(Document):
 	def before_save(self):
 		self.set_data_based_on_workstation_type()
 		self.set_hour_rate()
+		self.set_total_working_hours()
+
+	def set_total_working_hours(self):
+		self.total_working_hours = 0.0
+		for row in self.working_hours:
+			self.validate_working_hours(row)
+
+			if row.start_time and row.end_time:
+				row.hours = flt(time_diff_in_hours(row.end_time, row.start_time), row.precision("hours"))
+				self.total_working_hours += row.hours
+
+	def validate_working_hours(self, row):
+		if not (row.start_time and row.end_time):
+			frappe.throw(_("Row #{0}: Start Time and End Time are required").format(row.idx))
+
+		if get_time(row.start_time) >= get_time(row.end_time):
+			frappe.throw(_("Row #{0}: Start Time must be before End Time").format(row.idx))

 	def set_hour_rate(self):
 		self.hour_rate = (
@@ -143,6 +164,141 @@ class Workstation(Document):

 		return schedule_date

+	@frappe.whitelist()
+	def start_job(self, job_card, from_time, employee):
+		doc = frappe.get_doc("Job Card", job_card)
+		doc.append("time_logs", {"from_time": from_time, "employee": employee})
+		doc.save(ignore_permissions=True)
+
+		return doc
+
+	@frappe.whitelist()
+	def complete_job(self, job_card, qty, to_time):
+		doc = frappe.get_doc("Job Card", job_card)
+		for row in doc.time_logs:
+			if not row.to_time:
+				row.to_time = to_time
+				row.time_in_mins = time_diff_in_hours(row.to_time, row.from_time) / 60
+				row.completed_qty = qty
+
+		doc.save(ignore_permissions=True)
+		doc.submit()
+
+		return doc
+
+
+@frappe.whitelist()
+def get_job_cards(workstation):
+	if frappe.has_permission("Job Card", "read"):
+		jc_data = frappe.get_all(
+			"Job Card",
+			fields=[
+				"name",
+				"production_item",
+				"work_order",
+				"operation",
+				"total_completed_qty",
+				"for_quantity",
+				"transferred_qty",
+				"status",
+				"expected_start_date",
+				"expected_end_date",
+				"time_required",
+				"wip_warehouse",
+			],
+			filters={
+				"workstation": workstation,
+				"docstatus": ("<", 2),
+				"status": ["not in", ["Completed", "Stopped"]],
+			},
+			order_by="expected_start_date, expected_end_date",
+		)
+
+		job_cards = [row.name for row in jc_data]
+		raw_materials = get_raw_materials(job_cards)
+		time_logs = get_time_logs(job_cards)
+
+		allow_excess_transfer = frappe.db.get_single_value(
+			"Manufacturing Settings", "job_card_excess_transfer"
+		)
+
+		for row in jc_data:
+			row.progress_percent = (
+				flt(row.total_completed_qty / row.for_quantity * 100, 2) if row.for_quantity else 0
+			)
+			row.progress_title = _("Total completed quantity: {0}").format(row.total_completed_qty)
+			row.status_color = get_status_color(row.status)
+			row.job_card_link = get_link_to_form("Job Card", row.name)
+			row.work_order_link = get_link_to_form("Work Order", row.work_order)
+
+			row.raw_materials = raw_materials.get(row.name, [])
+			row.time_logs = time_logs.get(row.name, [])
+			row.make_material_request = False
+			if row.for_quantity > row.transferred_qty or allow_excess_transfer:
+				row.make_material_request = True
+
+		return jc_data
+
+
+def get_status_color(status):
+	color_map = {
+		"Pending": "var(--bg-blue)",
+		"In Process": "var(--bg-yellow)",
+		"Submitted": "var(--bg-blue)",
+		"Open": "var(--bg-gray)",
+		"Closed": "var(--bg-green)",
+		"Work In Progress": "var(--bg-orange)",
+	}
+
+	return color_map.get(status, "var(--bg-blue)")
+
+
+def get_raw_materials(job_cards):
+	raw_materials = {}
+
+	data = frappe.get_all(
+		"Job Card Item",
+		fields=[
+			"parent",
+			"item_code",
+			"item_group",
+			"uom",
+			"item_name",
+			"source_warehouse",
+			"required_qty",
+			"transferred_qty",
+		],
+		filters={"parent": ["in", job_cards]},
+	)
+
+	for row in data:
+		raw_materials.setdefault(row.parent, []).append(row)
+
+	return raw_materials
+
+
+def get_time_logs(job_cards):
+	time_logs = {}
+
+	data = frappe.get_all(
+		"Job Card Time Log",
+		fields=[
+			"parent",
+			"name",
+			"employee",
+			"from_time",
+			"to_time",
+			"time_in_mins",
+		],
+		filters={"parent": ["in", job_cards], "parentfield": "time_logs"},
+		order_by="parent, idx",
+	)
+
+	for row in data:
+		time_logs.setdefault(row.parent, []).append(row)
+
+	return time_logs
+

@frappe.whitelist()
 def get_default_holiday_list():
@@ -201,3 +357,52 @@ def check_workstation_for_holiday(workstation, from_datetime, to_datetime):
 				+ "\n".join(applicable_holidays),
 				WorkstationHolidayError,
 			)
+
+
+@frappe.whitelist()
+def get_workstations(**kwargs):
+	kwargs = frappe._dict(kwargs)
+	_workstation = frappe.qb.DocType("Workstation")
+
+	query = (
+		frappe.qb.from_(_workstation)
+		.select(
+			_workstation.name,
+			_workstation.description,
+			_workstation.status,
+			_workstation.on_status_image,
+			_workstation.off_status_image,
+		)
+		.orderby(_workstation.workstation_type, _workstation.name)
+		.where(_workstation.plant_floor == kwargs.plant_floor)
+	)
+
+	if kwargs.workstation:
+		query = query.where(_workstation.name == kwargs.workstation)
+
+	if kwargs.workstation_type:
+		query = query.where(_workstation.workstation_type == kwargs.workstation_type)
+
+	if kwargs.workstation_status:
+		query = query.where(_workstation.status == kwargs.workstation_status)
+
+	data = query.run(as_dict=True)
+
+	color_map = {
+		"Production": "var(--green-600)",
+		"Off": "var(--gray-600)",
+		"Idle": "var(--gray-600)",
+		"Problem": "var(--red-600)",
+		"Maintenance": "var(--yellow-600)",
+		"Setup": "var(--blue-600)",
+	}
+
+	for d in data:
+		d.workstation_name = get_link_to_form("Workstation", d.name)
+		d.status_image = d.on_status_image
+		d.background_color = color_map.get(d.status, "var(--red-600)")
+		d.workstation_link = get_url_to_form("Workstation", d.name)
+		if d.status != "Production":
+			d.status_image = d.off_status_image
+
+	return data
--- a/erpnext/manufacturing/doctype/workstation/workstation_job_card.html
+++ b/erpnext/manufacturing/doctype/workstation/workstation_job_card.html
@@ -0,0 +1,125 @@
+<style>
+	.job-card-link {
+		min-height: 100px;
+	}
+
+	.section-head-job-card {
+		margin-bottom: 0px;
+		padding-bottom: 0px;
+	}
+</style>
+
+<div style = "max-height: 400px; overflow-y: auto;">
+{% $.each(data, (idx, d) => { %}
+	<div class="row form-dashboard-section job-card-link form-links border-gray-200" data-name="{{d.name}}">
+		<div class="section-head section-head-job-card">
+			{{ d.operation }} - {{ d.production_item }}
+			<span class="ml-2 collapse-indicator-job mb-1" style="">
+				{{frappe.utils.icon("es-line-down", "sm", "mb-1")}}
+			</span>
+		</div>
+		<div class="row form-section" style="width:100%;margin-bottom:10px">
+			<div class="form-column col-sm-3">
+				<div class="frappe-control" title="{{__('Job Card')}}" style="text-decoration:underline">
+					{{ d.job_card_link }}
+				</div>
+				<div class="frappe-control" title="{{__('Work Order')}}" style="text-decoration:underline">
+					{{ d.work_order_link }}
+				</div>
+			</div>
+			<div class="form-column col-sm-2">
+				<div class="frappe-control timer" title="{{__('Timer')}}" style="text-align:center;font-size:14px;" data-job-card = {{escape(d.name)}}>
+					<span class="hours">00</span>
+					<span class="colon">:</span>
+					<span class="minutes">00</span>
+					<span class="colon">:</span>
+					<span class="seconds">00</span>
+				</div>
+
+				{% if(d.status === "Open") { %}
+					<div class="frappe-control" title="{{__('Expected Start Date')}}" style="text-align:center;font-size:11px;padding-top: 4px;">
+						{{ frappe.format(d.expected_start_date, { fieldtype: 'Datetime' }) }}
+					</div>
+				{% } else { %}
+					<div class="frappe-control" title="{{__('Expected End Date')}}" style="text-align:center;font-size:11px;padding-top: 4px;">
+						{{ frappe.format(d.expected_end_date, { fieldtype: 'Datetime' }) }}
+					</div>
+				{% } %}
+
+			</div>
+			<div class="form-column col-sm-2">
+				<div class="frappe-control job-card-status" title="{{__('Status')}}" style="background:{{d.status_color}};text-align:center;border-radius:var(--border-radius-full)">
+					{{ d.status }}
+				</div>
+			</div>
+			<div class="form-column col-sm-2">
+				<div class="frappe-control" title="{{__('Qty to Manufacture')}}">
+					<div class="progress" title = "{{d.progress_title}}">
+						<div class="progress-bar progress-bar-success" style="width: {{d.progress_percent}}%">
+						</div>
+					</div>
+				</div>
+				<div class="frappe-control" style="text-align: center; font-size: 10px;">
+					{{ d.for_quantity }} / {{ d.total_completed_qty }}
+				</div>
+			</div>
+			<div class="form-column col-sm-2 text-center">
+				<button style="width: 85px;" class="btn btn-default btn-start {% if(d.status !== "Open") { %} hide {% } %}" job-card="{{d.name}}"> {{__("Start")}} </button>
+				<button style="width: 85px;" class="btn btn-default btn-complete {% if(d.status === "Open") { %} hide {% } %}" job-card="{{d.name}}" pending-qty="{{d.for_quantity - d.transferred_qty}}"> {{__("Complete")}} </button>
+			</div>
+		</div>
+
+		<div class="section-body section-body-job-card form-section hide">
+			<hr>
+			<div class="row">
+				<div class="form-column col-sm-2">
+					{{ __("Raw Materials") }}
+				</div>
+				{% if(d.make_material_request) { %}
+					<div class="form-column col-sm-10 text-right">
+						<button class="btn btn-default btn-xs make-material-request" job-card="{{d.name}}">{{ __("Material Request") }}</button>
+					</div>
+				{% } %}
+			</div>
+
+			{% if(d.raw_materials) { %}
+			<table class="table table-bordered table-condensed">
+				<thead>
+					<tr>
+						<th style="width: 5%" class="table-sr">Sr</th>
+
+						<th style="width: 15%">{{ __("Item") }}</th>
+						<th style="width: 15%">{{ __("Warehouse") }}</th>
+						<th style="width: 10%">{{__("UOM")}}</th>
+						<th style="width: 15%">{{__("Item Group")}}</th>
+						<th style="width: 20%" >{{__("Required Qty")}}</th>
+						<th style="width: 20%" >{{__("Transferred Qty")}}</th>
+					</tr>
+				</thead>
+				<tbody>
+
+				{% $.each(d.raw_materials, (row_index, child_row) => { %}
+					<tr>
+						<td class="table-sr">{{ row_index+1 }}</td>
+						{% if(child_row.item_code === child_row.item_name) { %}
+							<td>{{ child_row.item_code }}</td>
+						{% } else { %}
+							<td>{{ child_row.item_code }}: {{child_row.item_name}}</td>
+						{% } %}
+						<td>{{ child_row.source_warehouse }}</td>
+						<td>{{ child_row.uom }}</td>
+						<td>{{ child_row.item_group }}</td>
+						<td>{{ child_row.required_qty }}</td>
+						<td>{{ child_row.transferred_qty }}</td>
+					</tr>
+				{% }); %}
+
+				</tbody>
+			{% } %}
+
+			</table>
+		</div>
+
+	</div>
+{% }); %}
+</div>
--- a/erpnext/manufacturing/doctype/workstation/workstation_list.js
+++ b/erpnext/manufacturing/doctype/workstation/workstation_list.js
@@ -1,5 +1,16 @@

 frappe.listview_settings['Workstation'] = {
-	// add_fields: ["status"],
-	// filters:[["status","=", "Open"]]
+	add_fields: ["status"],
+	get_indicator: function(doc) {
+		let color_map = {
+			"Production": "green",
+			"Off": "gray",
+			"Idle": "gray",
+			"Problem": "red",
+			"Maintenance": "yellow",
+			"Setup": "blue",
+		}
+
+		return [__(doc.status), color_map[doc.status], true];
+	}
 };
--- a/erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+++ b/erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
@@ -1,150 +1,58 @@
 {
- "allow_copy": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2014-12-24 14:46:40.678236", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "actions": [],
+ "creation": "2014-12-24 14:46:40.678236",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "start_time",
+  "hours",
+  "column_break_2",
+  "end_time",
+  "enabled"
+ ],
 "fields": [
  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "start_time", 
-   "fieldtype": "Time", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Start Time", 
-   "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": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "start_time",
+   "fieldtype": "Time",
+   "in_list_view": 1,
+   "label": "Start Time",
+   "reqd": 1
+  },
  {
-   "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_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, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_2",
+   "fieldtype": "Column Break"
+  },
  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "end_time", 
-   "fieldtype": "Time", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "End Time", 
-   "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": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "end_time",
+   "fieldtype": "Time",
+   "in_list_view": 1,
+   "label": "End Time",
+   "reqd": 1
+  },
  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "1", 
-   "fieldname": "enabled", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 1, 
-   "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, 
-   "unique": 0
+   "default": "1",
+   "fieldname": "enabled",
+   "fieldtype": "Check",
+   "in_list_view": 1,
+   "label": "Enabled"
+  },
+  {
+   "fieldname": "hours",
+   "fieldtype": "Float",
+   "label": "Hours",
+   "read_only": 1
  }
- ], 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
-
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 1, 
- "max_attachments": 0, 
- "modified": "2016-12-13 05:02:36.754145", 
- "modified_by": "Administrator", 
- "module": "Manufacturing", 
- "name": "Workstation Working Hour", 
- "name_case": "", 
- "owner": "Administrator", 
- "permissions": [], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_seen": 0
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2023-10-25 14:48:29.697498",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Workstation Working Hour",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
 }
--- a/erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html
+++ b/erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html
@@ -1,12 +1,12 @@
-<b>Material Request Type</b>: {{ doc.material_request_type }}<br>
-<b>Company</b>: {{ doc.company }}
+<p><b>{{ _("Material Request Type") }}</b>: {{ doc.material_request_type }}<br>
+<b>{{ _("Company") }}</b>: {{ doc.company }}</p>

-<h3>Order Summary</h3>
+<h3>{{ _("Order Summary") }}</h3>

 <table border=2 >
    <tr align="center">
-        <th>Item Name</th>
-        <th>Received Quantity</th>
+        <th>{{ _("Item Name") }}</th>
+        <th>{{ _("Received Quantity") }}</th>
    </tr>
    {% for item in doc.items %}
        {% if frappe.utils.flt(item.received_qty, 2) > 0.0 %}
@@ -16,4 +16,4 @@
            </tr>
        {% endif %}
    {% endfor %}
-</table>
+</table>
--- a/erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.json
+++ b/erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.json
@@ -11,19 +11,21 @@
 "event": "Value Change",
 "idx": 0,
 "is_standard": 1,
- "message": "<b>Material Request Type</b>: {{ doc.material_request_type }}<br>\n<b>Company</b>: {{ doc.company }}\n\n<h3>Order Summary</h3>\n\n<table border=2 >\n    <tr align=\"center\">\n        <th>Item Name</th>\n        <th>Received Quantity</th>\n    </tr>\n    {% for item in doc.items %}\n        {% if frappe.utils.flt(item.received_qty, 2) > 0.0 %}\n            <tr align=\"center\">\n                <td>{{ item.item_code }}</td>\n                <td>{{ frappe.utils.flt(item.received_qty, 2) }}</td>\n            </tr>\n        {% endif %}\n    {% endfor %}\n</table>",
+ "message_type": "HTML",
 "method": "",
- "modified": "2019-05-01 18:02:51.090037",
+ "modified": "2023-11-17 08:53:29.525296",
 "modified_by": "Administrator",
 "module": "Manufacturing",
 "name": "Material Request Receipt Notification",
 "owner": "Administrator",
 "recipients": [
  {
-   "email_by_document_field": "requested_by"
+   "receiver_by_document_field": "requested_by"
  }
 ],
+ "send_system_notification": 0,
+ "send_to_all_assignees": 0,
 "sender_email": "",
 "subject": "{{ doc.name }} has been received",
 "value_changed": "status"
-}
+}
--- a/erpnext/manufacturing/page/visual_plant_floor/init.py
+++ b/erpnext/manufacturing/page/visual_plant_floor/init.py
--- a/erpnext/manufacturing/page/visual_plant_floor/visual_plant_floor.js
+++ b/erpnext/manufacturing/page/visual_plant_floor/visual_plant_floor.js
@@ -0,0 +1,13 @@
+
+
+frappe.pages['visual-plant-floor'].on_page_load = function(wrapper) {
+	var page = frappe.ui.make_app_page({
+		parent: wrapper,
+		title: 'Visual Plant Floor',
+		single_column: true
+	});
+
+	frappe.visual_plant_floor = new frappe.ui.VisualPlantFloor(
+		{wrapper: $(wrapper).find('.layout-main-section')}, wrapper.page
+	);
+}
--- a/erpnext/manufacturing/page/visual_plant_floor/visual_plant_floor.json
+++ b/erpnext/manufacturing/page/visual_plant_floor/visual_plant_floor.json
@@ -0,0 +1,29 @@
+{
+ "content": null,
+ "creation": "2023-10-06 15:17:39.215300",
+ "docstatus": 0,
+ "doctype": "Page",
+ "idx": 0,
+ "modified": "2023-10-06 15:18:00.622073",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "visual-plant-floor",
+ "owner": "Administrator",
+ "page_name": "visual-plant-floor",
+ "roles": [
+  {
+   "role": "Manufacturing User"
+  },
+  {
+   "role": "Manufacturing Manager"
+  },
+  {
+   "role": "Operator"
+  }
+ ],
+ "script": null,
+ "standard": "Yes",
+ "style": null,
+ "system_page": 0,
+ "title": "Visual Plant Floor"
+}
--- a/erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+++ b/erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -1,6 +1,6 @@
 {
 "charts": [],
- "content": "[{\"id\":\"csBCiDglCE\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"YHCQG3wAGv\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM Creator\",\"col\":3}},{\"id\":\"xit0dg7KvY\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM\",\"col\":3}},{\"id\":\"LRhGV9GAov\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Plan\",\"col\":3}},{\"id\":\"69KKosI6Hg\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Work Order\",\"col\":3}},{\"id\":\"PwndxuIpB3\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Job Card\",\"col\":3}},{\"id\":\"OaiDqTT03Y\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Forecasting\",\"col\":3}},{\"id\":\"OtMcArFRa5\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM Stock Report\",\"col\":3}},{\"id\":\"76yYsI5imF\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Planning Report\",\"col\":3}},{\"id\":\"PIQJYZOMnD\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Manufacturing\",\"col\":3}},{\"id\":\"bN_6tHS-Ct\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"yVEFZMqVwd\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"rwrmsTI58-\",\"type\":\"card\",\"data\":{\"card_name\":\"Production\",\"col\":4}},{\"id\":\"6dnsyX-siZ\",\"type\":\"card\",\"data\":{\"card_name\":\"Bill of Materials\",\"col\":4}},{\"id\":\"CIq-v5f5KC\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"8RRiQeYr0G\",\"type\":\"card\",\"data\":{\"card_name\":\"Tools\",\"col\":4}},{\"id\":\"Pu8z7-82rT\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
+ "content": "[{\"id\":\"csBCiDglCE\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"YHCQG3wAGv\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM Creator\",\"col\":3}},{\"id\":\"xit0dg7KvY\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM\",\"col\":3}},{\"id\":\"LRhGV9GAov\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Plan\",\"col\":3}},{\"id\":\"69KKosI6Hg\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Work Order\",\"col\":3}},{\"id\":\"PwndxuIpB3\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Job Card\",\"col\":3}},{\"id\":\"Ubj6zXcmIQ\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Plant Floor\",\"col\":3}},{\"id\":\"OtMcArFRa5\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"BOM Stock Report\",\"col\":3}},{\"id\":\"76yYsI5imF\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Production Planning Report\",\"col\":3}},{\"id\":\"PIQJYZOMnD\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Manufacturing\",\"col\":3}},{\"id\":\"OaiDqTT03Y\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Forecasting\",\"col\":3}},{\"id\":\"bN_6tHS-Ct\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"yVEFZMqVwd\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"rwrmsTI58-\",\"type\":\"card\",\"data\":{\"card_name\":\"Production\",\"col\":4}},{\"id\":\"6dnsyX-siZ\",\"type\":\"card\",\"data\":{\"card_name\":\"Bill of Materials\",\"col\":4}},{\"id\":\"CIq-v5f5KC\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"8RRiQeYr0G\",\"type\":\"card\",\"data\":{\"card_name\":\"Tools\",\"col\":4}},{\"id\":\"Pu8z7-82rT\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
 "creation": "2020-03-02 17:11:37.032604",
 "custom_blocks": [],
 "docstatus": 0,
@@ -316,7 +316,7 @@
   "type": "Link"
  }
 ],
- "modified": "2023-08-08 22:28:39.633891",
+ "modified": "2024-01-30 21:49:58.577218",
 "modified_by": "Administrator",
 "module": "Manufacturing",
 "name": "Manufacturing",
@@ -336,6 +336,13 @@
   "type": "URL",
   "url": "https://frappe.school/courses/manufacturing?utm_source=in_app"
  },
+  {
+   "color": "Grey",
+   "doc_view": "List",
+   "label": "Plant Floor",
+   "link_to": "Plant Floor",
+   "type": "DocType"
+  },
  {
   "color": "Grey",
   "doc_view": "List",
--- a/erpnext/public/js/controllers/accounts.js
+++ b/erpnext/public/js/controllers/accounts.js
@@ -160,7 +160,7 @@ erpnext.accounts.taxes = {
 				let tax = frappe.get_doc(cdt, cdn);
 				try {
 					me.validate_taxes_and_charges(cdt, cdn);
-					me.validate_inclusive_tax(tax);
+					me.validate_inclusive_tax(tax, frm);
 				} catch(e) {
 					tax.included_in_print_rate = 0;
 					refresh_field("included_in_print_rate", tax.name, tax.parentfield);
@@ -170,7 +170,8 @@ erpnext.accounts.taxes = {
 		});
 	},

-	validate_inclusive_tax: function(tax) {
+	validate_inclusive_tax: function(tax, frm) {
+		this.frm = this.frm || frm;
 		let actual_type_error = function() {
 			var msg = __("Actual type tax cannot be included in Item rate in row {0}", [tax.idx])
 			frappe.throw(msg);
@@ -186,12 +187,12 @@ erpnext.accounts.taxes = {
 			if(tax.charge_type == "Actual") {
 				// inclusive tax cannot be of type Actual
 				actual_type_error();
-			} else if(tax.charge_type == "On Previous Row Amount" &&
+			} else if (tax.charge_type == "On Previous Row Amount" && this.frm &&
 				!cint(this.frm.doc["taxes"][tax.row_id - 1].included_in_print_rate)
 			) {
 				// referred row should also be an inclusive tax
 				on_previous_row_error(tax.row_id);
-			} else if(tax.charge_type == "On Previous Row Total") {
+			} else if (tax.charge_type == "On Previous Row Total" && this.frm) {
 				var taxes_not_included = $.map(this.frm.doc["taxes"].slice(0, tax.row_id),
 					function(t) { return cint(t.included_in_print_rate) ? null : t; });
 				if(taxes_not_included.length > 0) {
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -103,7 +103,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		this.determine_exclusive_rate();
 		this.calculate_net_total();
 		this.calculate_taxes();
-		this.manipulate_grand_total_for_inclusive_tax();
+		this.adjust_grand_total_for_inclusive_tax();
 		this.calculate_totals();
 		this._cleanup();
 	}
@@ -185,7 +185,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {

 			if (!this.discount_amount_applied) {
 				erpnext.accounts.taxes.validate_taxes_and_charges(tax.doctype, tax.name);
-				erpnext.accounts.taxes.validate_inclusive_tax(tax);
+				erpnext.accounts.taxes.validate_inclusive_tax(tax, this.frm);
 			}
 			frappe.model.round_floats_in(tax);
 		});
@@ -248,7 +248,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {

 			if(!me.discount_amount_applied && item.qty && (total_inclusive_tax_amount_per_qty || cumulated_tax_fraction)) {
 				var amount = flt(item.amount) - total_inclusive_tax_amount_per_qty;
-				item.net_amount = flt(amount / (1 + cumulated_tax_fraction));
+				item.net_amount = flt(amount / (1 + cumulated_tax_fraction), precision("net_amount", item));
 				item.net_rate = item.qty ? flt(item.net_amount / item.qty, precision("net_rate", item)) : 0;

 				me.set_in_company_currency(item, ["net_rate", "net_amount"]);
@@ -303,6 +303,8 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 			me.frm.doc.net_total += item.net_amount;
 			me.frm.doc.base_net_total += item.base_net_amount;
 		});
+
+		frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]);
 	}

 	calculate_shipping_charges() {
@@ -521,8 +523,17 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		}
 	}

+	/**
+	* @deprecated Use adjust_grand_total_for_inclusive_tax instead.
+	*/
 	manipulate_grand_total_for_inclusive_tax() {
+		// for backward compatablility - if in case used by an external application
+		this.adjust_grand_total_for_inclusive_tax()
+	}
+
+	adjust_grand_total_for_inclusive_tax() {
 		var me = this;
+
 		// if fully inclusive taxes and diff
 		if (this.frm.doc["taxes"] && this.frm.doc["taxes"].length) {
 			var any_inclusive_tax = false;
@@ -548,7 +559,9 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 				diff = flt(diff, precision("rounding_adjustment"));

 				if ( diff && Math.abs(diff) <= (5.0 / Math.pow(10, precision("tax_amount", last_tax))) ) {
-					me.frm.doc.rounding_adjustment = diff;
+					me.frm.doc.grand_total_diff = diff;
+				} else {
+					me.frm.doc.grand_total_diff = 0;
 				}
 			}
 		}
@@ -559,7 +572,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		var me = this;
 		var tax_count = this.frm.doc["taxes"] ? this.frm.doc["taxes"].length : 0;
 		this.frm.doc.grand_total = flt(tax_count
-			? this.frm.doc["taxes"][tax_count - 1].total + flt(this.frm.doc.rounding_adjustment)
+			? this.frm.doc["taxes"][tax_count - 1].total + flt(this.frm.doc.grand_total_diff)
 			: this.frm.doc.net_total);

 		if(in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", "POS Invoice"], this.frm.doc.doctype)) {
@@ -619,7 +632,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total", this.frm.doc.name)) {
 			this.frm.doc.rounded_total = round_based_on_smallest_currency_fraction(this.frm.doc.grand_total,
 				this.frm.doc.currency, precision("rounded_total"));
-			this.frm.doc.rounding_adjustment += flt(this.frm.doc.rounded_total - this.frm.doc.grand_total,
+			this.frm.doc.rounding_adjustment = flt(this.frm.doc.rounded_total - this.frm.doc.grand_total,
 				precision("rounding_adjustment"));

 			this.set_in_company_currency(this.frm.doc, ["rounding_adjustment", "rounded_total"]);
@@ -687,8 +700,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 			if (total_for_discount_amount) {
 				$.each(this.frm._items || [], function(i, item) {
 					distributed_amount = flt(me.frm.doc.discount_amount) * item.net_amount / total_for_discount_amount;
-					item.net_amount = flt(item.net_amount - distributed_amount,
-						precision("base_amount", item));
+					item.net_amount = flt(item.net_amount - distributed_amount, precision("net_amount", item));
 					net_total += item.net_amount;

 					// discount amount rounding loss adjustment if no taxes
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -790,24 +790,25 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 				if (me.frm.doc.price_list_currency == company_currency) {
 					me.frm.set_value('plc_conversion_rate', 1.0);
 				}
-				if (company_doc && company_doc.default_letter_head) {
-					if(me.frm.fields_dict.letter_head) {
-						me.frm.set_value("letter_head", company_doc.default_letter_head);
+				if (company_doc){
+					if (company_doc.default_letter_head) {
+						if(me.frm.fields_dict.letter_head) {
+							me.frm.set_value("letter_head", company_doc.default_letter_head);
+						}
+					}
+					let selling_doctypes_for_tc = ["Sales Invoice", "Quotation", "Sales Order", "Delivery Note"];
+					if (company_doc.default_selling_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
+					selling_doctypes_for_tc.includes(me.frm.doc.doctype) && !me.frm.doc.tc_name) {
+						me.frm.set_value("tc_name", company_doc.default_selling_terms);
+					}
+					let buying_doctypes_for_tc = ["Request for Quotation", "Supplier Quotation", "Purchase Order",
+						"Material Request", "Purchase Receipt"];
+					// Purchase Invoice is excluded as per issue #3345
+					if (company_doc.default_buying_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
+					buying_doctypes_for_tc.includes(me.frm.doc.doctype) && !me.frm.doc.tc_name) {
+						me.frm.set_value("tc_name", company_doc.default_buying_terms);
 					}
 				}
-				let selling_doctypes_for_tc = ["Sales Invoice", "Quotation", "Sales Order", "Delivery Note"];
-				if (company_doc.default_selling_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
-				selling_doctypes_for_tc.indexOf(me.frm.doc.doctype) != -1) {
-					me.frm.set_value("tc_name", company_doc.default_selling_terms);
-				}
-				let buying_doctypes_for_tc = ["Request for Quotation", "Supplier Quotation", "Purchase Order",
-					"Material Request", "Purchase Receipt"];
-				// Purchase Invoice is excluded as per issue #3345
-				if (company_doc.default_buying_terms && frappe.meta.has_field(me.frm.doc.doctype, "tc_name") &&
-				buying_doctypes_for_tc.indexOf(me.frm.doc.doctype) != -1) {
-					me.frm.set_value("tc_name", company_doc.default_buying_terms);
-				}
-
 				frappe.run_serially([
 					() => me.frm.script_manager.trigger("currency"),
 					() => me.update_item_tax_map(),
--- a/erpnext/public/js/erpnext.bundle.js
+++ b/erpnext/public/js/erpnext.bundle.js
@@ -5,6 +5,8 @@ import "./sms_manager";
 import "./utils/party";
 import "./controllers/stock_controller";
 import "./payment/payments";
+import "./templates/visual_plant_floor_template.html";
+import "./plant_floor_visual/visual_plant";
 import "./controllers/taxes_and_totals";
 import "./controllers/transaction";
 import "./templates/item_selector.html";
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -2,7 +2,58 @@ frappe.provide("erpnext.financial_statements");

 erpnext.financial_statements = {
 	"filters": get_filters(),
+	"baseData": null,
 	"formatter": function(value, row, column, data, default_formatter, filter) {
+		if(frappe.query_report.get_filter_value("selected_view") == "Growth" && data && column.colIndex >= 3){
+			//Assuming that the first three columns are s.no, account name and the very first year of the accounting values, to calculate the relative percentage values of the successive columns.
+			const lastAnnualValue = row[column.colIndex - 1].content;
+			const currentAnnualvalue = data[column.fieldname];
+			if(currentAnnualvalue == undefined) return 'NA'; //making this not applicable for undefined/null values
+			let annualGrowth = 0;
+			if(lastAnnualValue == 0 && currentAnnualvalue > 0){
+				//If the previous year value is 0 and the current value is greater than 0
+				annualGrowth = 1;
+			}
+			else if(lastAnnualValue > 0){
+				annualGrowth  = (currentAnnualvalue - lastAnnualValue) / lastAnnualValue;
+			}
+
+			const growthPercent = (Math.round(annualGrowth*10000)/100); //calculating the rounded off percentage
+
+			value = $(`<span>${((growthPercent >=0)? '+':'' )+growthPercent+'%'}</span>`);
+			if(growthPercent < 0){
+				value = $(value).addClass("text-danger");
+			}
+			else{
+				value = $(value).addClass("text-success");
+			}
+			value = $(value).wrap("<p></p>").parent().html();
+
+			return value;
+		}
+		else if(frappe.query_report.get_filter_value("selected_view") == "Margin" && data){
+			if(column.fieldname =="account" && data.account_name == __("Income")){
+				//Taking the total income from each column (for all the financial years) as the base (100%)
+				this.baseData = row;
+			}
+			if(column.colIndex >= 2){
+				//Assuming that the first two columns are s.no and account name, to calculate the relative percentage values of the successive columns.
+				const currentAnnualvalue = data[column.fieldname];
+				const baseValue = this.baseData[column.colIndex].content;
+				if(currentAnnualvalue == undefined || baseValue <= 0) return 'NA';
+				const marginPercent = Math.round((currentAnnualvalue/baseValue)*10000)/100;
+
+				value = $(`<span>${marginPercent+'%'}</span>`);
+				if(marginPercent < 0)
+					value = $(value).addClass("text-danger");
+				else
+					value = $(value).addClass("text-success");
+				value = $(value).wrap("<p></p>").parent().html();
+				return value;
+			}
+
+		}
+
 		if (data && column.fieldname=="account") {
 			value = data.account_name || value;

@@ -74,22 +125,24 @@ erpnext.financial_statements = {
 			});
 		});

-		const views_menu = report.page.add_custom_button_group(__('Financial Statements'));
+		if (report.page){
+			const views_menu = report.page.add_custom_button_group(__('Financial Statements'));

-		report.page.add_custom_menu_item(views_menu, __("Balance Sheet"), function() {
-			var filters = report.get_values();
-			frappe.set_route('query-report', 'Balance Sheet', {company: filters.company});
-		});
+			report.page.add_custom_menu_item(views_menu, __("Balance Sheet"), function() {
+				var filters = report.get_values();
+				frappe.set_route('query-report', 'Balance Sheet', {company: filters.company});
+			});

-		report.page.add_custom_menu_item(views_menu, __("Profit and Loss"), function() {
-			var filters = report.get_values();
-			frappe.set_route('query-report', 'Profit and Loss Statement', {company: filters.company});
-		});
+			report.page.add_custom_menu_item(views_menu, __("Profit and Loss"), function() {
+				var filters = report.get_values();
+				frappe.set_route('query-report', 'Profit and Loss Statement', {company: filters.company});
+			});

-		report.page.add_custom_menu_item(views_menu, __("Cash Flow Statement"), function() {
-			var filters = report.get_values();
-			frappe.set_route('query-report', 'Cash Flow', {company: filters.company});
-		});
+			report.page.add_custom_menu_item(views_menu, __("Cash Flow Statement"), function() {
+				var filters = report.get_values();
+				frappe.set_route('query-report', 'Cash Flow', {company: filters.company});
+			});
+		}
 	}
 };

--- a/erpnext/public/js/plant_floor_visual/visual_plant.js
+++ b/erpnext/public/js/plant_floor_visual/visual_plant.js
@@ -0,0 +1,157 @@
+class VisualPlantFloor {
+	constructor({wrapper, skip_filters=false, plant_floor=null}, page=null) {
+		this.wrapper = wrapper;
+		this.plant_floor = plant_floor;
+		this.skip_filters = skip_filters;
+
+		this.make();
+		if (!this.skip_filters) {
+			this.page = page;
+			this.add_filter();
+			this.prepare_menu();
+		}
+	}
+
+	make() {
+		this.wrapper.append(`
+			<div class="plant-floor">
+				<div class="plant-floor-filter">
+				</div>
+				<div class="plant-floor-container col-sm-12">
+				</div>
+			</div>
+		`);
+
+		if (!this.skip_filters) {
+			this.filter_wrapper = this.wrapper.find('.plant-floor-filter');
+			this.visualization_wrapper = this.wrapper.find('.plant-floor-visualization');
+		} else if(this.plant_floor) {
+			this.wrapper.find('.plant-floor').css('border', 'none');
+			this.prepare_data();
+		}
+	}
+
+	prepare_data() {
+		frappe.call({
+			method: 'erpnext.manufacturing.doctype.workstation.workstation.get_workstations',
+			args: {
+				plant_floor: this.plant_floor,
+			},
+			callback: (r) => {
+				this.workstations = r.message;
+				this.render_workstations();
+			}
+		});
+	}
+
+	add_filter() {
+		this.plant_floor = frappe.ui.form.make_control({
+			df: {
+				fieldtype: 'Link',
+				options: 'Plant Floor',
+				fieldname: 'plant_floor',
+				label: __('Plant Floor'),
+				reqd: 1,
+				onchange: () => {
+					this.render_plant_visualization();
+				}
+			},
+			parent: this.filter_wrapper,
+			render_input: true,
+		});
+
+		this.plant_floor.$wrapper.addClass('form-column col-sm-2');
+
+		this.workstation_type = frappe.ui.form.make_control({
+			df: {
+				fieldtype: 'Link',
+				options: 'Workstation Type',
+				fieldname: 'workstation_type',
+				label: __('Machine Type'),
+				onchange: () => {
+					this.render_plant_visualization();
+				}
+			},
+			parent: this.filter_wrapper,
+			render_input: true,
+		});
+
+		this.workstation_type.$wrapper.addClass('form-column col-sm-2');
+
+		this.workstation = frappe.ui.form.make_control({
+			df: {
+				fieldtype: 'Link',
+				options: 'Workstation',
+				fieldname: 'workstation',
+				label: __('Machine'),
+				onchange: () => {
+					this.render_plant_visualization();
+				},
+				get_query: () => {
+					if (this.workstation_type.get_value()) {
+						return {
+							filters: {
+								'workstation_type': this.workstation_type.get_value() || ''
+							}
+						}
+					}
+				}
+			},
+			parent: this.filter_wrapper,
+			render_input: true,
+		});
+
+		this.workstation.$wrapper.addClass('form-column col-sm-2');
+
+		this.workstation_status = frappe.ui.form.make_control({
+			df: {
+				fieldtype: 'Select',
+				options: '\nProduction\nOff\nIdle\nProblem\nMaintenance\nSetup',
+				fieldname: 'workstation_status',
+				label: __('Status'),
+				onchange: () => {
+					this.render_plant_visualization();
+				},
+			},
+			parent: this.filter_wrapper,
+			render_input: true,
+		});
+	}
+
+	render_plant_visualization() {
+		let plant_floor = this.plant_floor.get_value();
+
+		if (plant_floor) {
+			frappe.call({
+				method: 'erpnext.manufacturing.doctype.workstation.workstation.get_workstations',
+				args: {
+					plant_floor: plant_floor,
+					workstation_type: this.workstation_type.get_value(),
+					workstation: this.workstation.get_value(),
+					workstation_status: this.workstation_status.get_value()
+				},
+				callback: (r) => {
+					this.workstations = r.message;
+					this.render_workstations();
+				}
+			});
+		}
+	}
+
+	render_workstations() {
+		this.wrapper.find('.plant-floor-container').empty();
+		let template  = frappe.render_template("visual_plant_floor_template", {
+			workstations: this.workstations
+		});
+
+		$(template).appendTo(this.wrapper.find('.plant-floor-container'));
+	}
+
+	prepare_menu() {
+		this.page.add_menu_item(__('Refresh'), () => {
+			this.render_plant_visualization();
+		});
+	}
+}
+
+frappe.ui.VisualPlantFloor = VisualPlantFloor;
--- a/erpnext/public/js/templates/visual_plant_floor_template.html
+++ b/erpnext/public/js/templates/visual_plant_floor_template.html
@@ -0,0 +1,19 @@
+{% $.each(workstations, (idx, row) => { %}
+	<div class="workstation-wrapper">
+		<div class="workstation-image">
+			<div class="flex items-center justify-center h-32 border-b-grey text-6xl text-grey-100">
+				<a class="workstation-image-link" href="{{row.workstation_link}}">
+					{% if(row.status_image) { %}
+						<img class="workstation-image-cls" src="{{row.status_image}}">
+					{% } else { %}
+						<div class="workstation-image-cls workstation-abbr">{{frappe.get_abbr(row.name, 2)}}</div>
+					{% } %}
+				</a>
+			</div>
+		</div>
+		<div class="workstation-card text-center">
+			<p style="background-color:{{row.background_color}};color:#fff">{{row.status}}</p>
+			<div>{{row.workstation_name}}</div>
+		</div>
+	</div>
+{% }); %}
--- a/erpnext/public/scss/erpnext.scss
+++ b/erpnext/public/scss/erpnext.scss
@@ -490,3 +490,53 @@ body[data-route="pos"] {
 .exercise-col {
 	padding: 10px;
 }
+
+.plant-floor, .workstation-wrapper, .workstation-card p {
+	border-radius: var(--border-radius-md);
+	border: 1px solid var(--border-color);
+	box-shadow: none;
+	background-color: var(--card-bg);
+	position: relative;
+}
+
+.plant-floor {
+	padding-bottom: 25px;
+}
+
+.plant-floor-filter {
+	padding-top: 10px;
+	display: flex;
+	flex-wrap: wrap;
+}
+
+.plant-floor-container {
+	display: grid;
+	grid-template-columns: repeat(6,minmax(0,1fr));
+	gap: var(--margin-xl);
+}
+
+@media screen and (max-width: 620px) {
+	.plant-floor-container {
+		grid-template-columns: repeat(2,minmax(0,1fr));
+	}
+}
+
+.plant-floor-container .workstation-card {
+	padding: 5px;
+}
+
+.plant-floor-container .workstation-image-link {
+	width: 100%;
+	font-size: 50px;
+	margin: var(--margin-sm);
+	min-height: 9rem;
+}
+
+.workstation-abbr {
+	display: flex;
+	background-color: var(--control-bg);
+	height:100%;
+	width:100%;
+	align-items: center;
+	justify-content: center;
+}
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -124,6 +124,7 @@ class Customer(TransactionBase):
 				),
 				title=_("Note"),
 				indicator="yellow",
+				alert=True,
 			)

 			return new_customer_name
--- a/erpnext/selling/doctype/product_bundle/product_bundle.json
+++ b/erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -2,7 +2,7 @@
 "actions": [],
 "allow_import": 1,
 "creation": "2013-06-20 11:53:21",
- "description": "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials",
+ "description": "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item",
 "doctype": "DocType",
 "engine": "InnoDB",
 "field_order": [
@@ -77,7 +77,7 @@
 "icon": "fa fa-sitemap",
 "idx": 1,
 "links": [],
- "modified": "2023-11-22 15:20:46.805114",
+ "modified": "2024-01-30 13:57:04.951788",
 "modified_by": "Administrator",
 "module": "Selling",
 "name": "Product Bundle",
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -346,8 +346,8 @@ def make_sales_order(source_name: str, target_doc=None):
 	return _make_sales_order(source_name, target_doc)


-def _make_sales_order(source_name, target_doc=None, customer_group=None, ignore_permissions=False):
-	customer = _make_customer(source_name, ignore_permissions, customer_group)
+def _make_sales_order(source_name, target_doc=None, ignore_permissions=False):
+	customer = _make_customer(source_name, ignore_permissions)
 	ordered_items = frappe._dict(
 		frappe.db.get_all(
 			"Sales Order Item",
@@ -391,7 +391,6 @@ def _make_sales_order(source_name, target_doc=None, customer_group=None, ignore_
 		balance_qty = obj.qty - ordered_items.get(obj.item_code, 0.0)
 		target.qty = balance_qty if balance_qty > 0 else 0
 		target.stock_qty = flt(target.qty) * flt(obj.conversion_factor)
-		target.delivery_date = nowdate()

 		if obj.against_blanket_order:
 			target.against_blanket_order = obj.against_blanket_order
@@ -507,50 +506,51 @@ def _make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
 	return doclist


-def _make_customer(source_name, ignore_permissions=False, customer_group=None):
+def _make_customer(source_name, ignore_permissions=False):
 	quotation = frappe.db.get_value(
-		"Quotation", source_name, ["order_type", "party_name", "customer_name"], as_dict=1
+		"Quotation",
+		source_name,
+		["order_type", "quotation_to", "party_name", "customer_name"],
+		as_dict=1,
 	)

-	if quotation and quotation.get("party_name"):
-		if not frappe.db.exists("Customer", quotation.get("party_name")):
-			lead_name = quotation.get("party_name")
-			customer_name = frappe.db.get_value(
-				"Customer", {"lead_name": lead_name}, ["name", "customer_name"], as_dict=True
-			)
-			if not customer_name:
-				from erpnext.crm.doctype.lead.lead import _make_customer
+	if quotation.quotation_to == "Customer":
+		return frappe.get_doc("Customer", quotation.party_name)

-				customer_doclist = _make_customer(lead_name, ignore_permissions=ignore_permissions)
-				customer = frappe.get_doc(customer_doclist)
-				customer.flags.ignore_permissions = ignore_permissions
-				customer.customer_group = customer_group
+	# If the Quotation is not to a Customer, it must be to a Lead.
+	# Check if a Customer already exists for the Lead.
+	existing_customer_for_lead = frappe.db.get_value("Customer", {"lead_name": quotation.party_name})
+	if existing_customer_for_lead:
+		return frappe.get_doc("Customer", existing_customer_for_lead)

-				try:
-					customer.insert()
-					return customer
-				except frappe.NameError:
-					if frappe.defaults.get_global_default("cust_master_name") == "Customer Name":
-						customer.run_method("autoname")
-						customer.name += "-" + lead_name
-						customer.insert()
-						return customer
-					else:
-						raise
-				except frappe.MandatoryError as e:
-					mandatory_fields = e.args[0].split(":")[1].split(",")
-					mandatory_fields = [customer.meta.get_label(field.strip()) for field in mandatory_fields]
+	# If no Customer exists for the Lead, create a new Customer.
+	return create_customer_from_lead(quotation.party_name, ignore_permissions=ignore_permissions)

-					frappe.local.message_log = []
-					lead_link = frappe.utils.get_link_to_form("Lead", lead_name)
-					message = (
-						_("Could not auto create Customer due to the following missing mandatory field(s):") + "<br>"
-					)
-					message += "<br><ul><li>" + "</li><li>".join(mandatory_fields) + "</li></ul>"
-					message += _("Please create Customer from Lead {0}.").format(lead_link)

-					frappe.throw(message, title=_("Mandatory Missing"))
-			else:
-				return customer_name
-		else:
-			return frappe.get_doc("Customer", quotation.get("party_name"))
+def create_customer_from_lead(lead_name, ignore_permissions=False):
+	from erpnext.crm.doctype.lead.lead import _make_customer
+
+	customer = _make_customer(lead_name, ignore_permissions=ignore_permissions)
+	customer.flags.ignore_permissions = ignore_permissions
+
+	try:
+		customer.insert()
+		return customer
+	except frappe.MandatoryError as e:
+		handle_mandatory_error(e, customer, lead_name)
+
+
+def handle_mandatory_error(e, customer, lead_name):
+	from frappe.utils import get_link_to_form
+
+	mandatory_fields = e.args[0].split(":")[1].split(",")
+	mandatory_fields = [customer.meta.get_label(field.strip()) for field in mandatory_fields]
+
+	frappe.local.message_log = []
+	message = (
+		_("Could not auto create Customer due to the following missing mandatory field(s):") + "<br>"
+	)
+	message += "<br><ul><li>" + "</li><li>".join(mandatory_fields) + "</li></ul>"
+	message += _("Please create Customer from Lead {0}.").format(get_link_to_form("Lead", lead_name))
+
+	frappe.throw(message, title=_("Mandatory Missing"))
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -99,7 +99,6 @@ class TestQuotation(FrappeTestCase):
 		self.assertEqual(sales_order.get("items")[0].prevdoc_docname, quotation.name)
 		self.assertEqual(sales_order.customer, "_Test Customer")

-		sales_order.delivery_date = "2014-01-01"
 		sales_order.naming_series = "_T-Quotation-"
 		sales_order.transaction_date = nowdate()
 		sales_order.insert()
@@ -132,7 +131,6 @@ class TestQuotation(FrappeTestCase):
 		self.assertEqual(sales_order.get("items")[0].prevdoc_docname, quotation.name)
 		self.assertEqual(sales_order.customer, "_Test Customer")

-		sales_order.delivery_date = "2014-01-01"
 		sales_order.naming_series = "_T-Quotation-"
 		sales_order.transaction_date = nowdate()
 		sales_order.insert()
--- a/erpnext/setup/doctype/item_group/item_group.json
+++ b/erpnext/setup/doctype/item_group/item_group.json
@@ -4,7 +4,7 @@
 "allow_rename": 1,
 "autoname": "field:item_group_name",
 "creation": "2013-03-28 10:35:29",
- "description": "Item Classification",
+ "description": "An Item Group is a way to classify items based on types.",
 "doctype": "DocType",
 "document_type": "Setup",
 "engine": "InnoDB",
@@ -135,7 +135,7 @@
 "is_tree": 1,
 "links": [],
 "max_attachments": 3,
- "modified": "2023-10-12 13:44:13.611287",
+ "modified": "2024-01-30 14:08:38.485616",
 "modified_by": "Administrator",
 "module": "Setup",
 "name": "Item Group",
--- a/erpnext/setup/doctype/sales_person/sales_person.json
+++ b/erpnext/setup/doctype/sales_person/sales_person.json
@@ -4,7 +4,7 @@
 "allow_rename": 1,
 "autoname": "field:sales_person_name",
 "creation": "2013-01-10 16:34:24",
- "description": "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.",
+ "description": "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets.",
 "doctype": "DocType",
 "document_type": "Setup",
 "engine": "InnoDB",
@@ -145,10 +145,11 @@
 "idx": 1,
 "is_tree": 1,
 "links": [],
- "modified": "2020-03-18 18:11:13.968024",
+ "modified": "2024-01-30 13:57:26.436991",
 "modified_by": "Administrator",
 "module": "Setup",
 "name": "Sales Person",
+ "naming_rule": "By fieldname",
 "nsm_parent_field": "parent_sales_person",
 "owner": "Administrator",
 "permissions": [
@@ -181,5 +182,6 @@
 "search_fields": "parent_sales_person",
 "show_name_in_global_search": 1,
 "sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
 }
--- a/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
+++ b/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -4,7 +4,7 @@
 "allow_rename": 1,
 "autoname": "field:title",
 "creation": "2013-01-10 16:34:24",
- "description": "Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.",
+ "description": "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc.",
 "doctype": "DocType",
 "document_type": "Setup",
 "engine": "InnoDB",
@@ -77,7 +77,7 @@
 "icon": "icon-legal",
 "idx": 1,
 "links": [],
- "modified": "2023-02-01 14:33:39.246532",
+ "modified": "2024-01-30 12:47:52.325531",
 "modified_by": "Administrator",
 "module": "Setup",
 "name": "Terms and Conditions",
--- a/erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py
@@ -8,6 +8,7 @@ def get_data():
 			"Stock Entry": "delivery_note_no",
 			"Quality Inspection": "reference_name",
 			"Auto Repeat": "reference_document",
+			"Purchase Receipt": "inter_company_reference",
 		},
 		"internal_links": {
 			"Sales Order": ["items", "against_sales_order"],
@@ -22,6 +23,9 @@ def get_data():
 			{"label": _("Reference"), "items": ["Sales Order", "Shipment", "Quality Inspection"]},
 			{"label": _("Returns"), "items": ["Stock Entry"]},
 			{"label": _("Subscription"), "items": ["Auto Repeat"]},
-			{"label": _("Internal Transfer"), "items": ["Material Request", "Purchase Order"]},
+			{
+				"label": _("Internal Transfer"),
+				"items": ["Material Request", "Purchase Order", "Purchase Receipt"],
+			},
 		],
 	}
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -1597,8 +1597,8 @@ def create_delivery_note(**args):
 		{
 			"item_code": args.item or args.item_code or "_Test Item",
 			"warehouse": args.warehouse or "_Test Warehouse - _TC",
-			"qty": args.qty if args.get("qty") is not None else 1,
-			"rate": args.rate if args.get("rate") is not None else 100,
+			"qty": args.get("qty", 1),
+			"rate": args.get("rate", 100),
 			"conversion_factor": 1.0,
 			"serial_and_batch_bundle": bundle_id,
 			"allow_zero_valuation_rate": args.allow_zero_valuation_rate or 1,
--- a/erpnext/stock/doctype/item_price/item_price.json
+++ b/erpnext/stock/doctype/item_price/item_price.json
@@ -3,7 +3,7 @@
 "allow_import": 1,
 "autoname": "hash",
 "creation": "2013-05-02 16:29:48",
- "description": "Multiple Item prices.",
+ "description": "Log the selling and buying rate of an Item",
 "doctype": "DocType",
 "document_type": "Setup",
 "engine": "InnoDB",
@@ -220,7 +220,7 @@
 "idx": 1,
 "index_web_pages_for_search": 1,
 "links": [],
- "modified": "2024-01-24 02:20:26.145996",
+ "modified": "2024-01-30 14:02:19.304854",
 "modified_by": "Administrator",
 "module": "Stock",
 "name": "Item Price",
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -429,6 +429,9 @@ frappe.ui.form.on("Material Request Item", {

 	rate: function(frm, doctype, name) {
 		const item = locals[doctype][name];
+		item.amount = flt(item.qty) * flt(item.rate);
+		frappe.model.set_value(doctype, name, "amount", item.amount);
+		refresh_field("amount", item.name, item.parentfield);
 		frm.events.get_item_data(frm, item, false);
 	},

--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -462,6 +462,7 @@ def make_purchase_order(source_name, target_doc=None, args=None):
 		postprocess,
 	)

+	doclist.set_onload("load_after_mapping", False)
 	return doclist


--- a/erpnext/stock/doctype/price_list/price_list.json
+++ b/erpnext/stock/doctype/price_list/price_list.json
@@ -1,434 +1,134 @@
 {
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
+ "actions": [],
 "allow_import": 1,
 "allow_rename": 1,
 "autoname": "field:price_list_name",
- "beta": 0,
 "creation": "2013-01-25 11:35:09",
- "custom": 0,
- "description": "Price List Master",
- "docstatus": 0,
+ "description": "A Price List is a collection of Item Prices either Selling, Buying, or both",
 "doctype": "DocType",
 "document_type": "Setup",
- "editable_grid": 0,
 "engine": "InnoDB",
+ "field_order": [
+  "enabled",
+  "sb_1",
+  "price_list_name",
+  "currency",
+  "buying",
+  "selling",
+  "price_not_uom_dependent",
+  "column_break_3",
+  "countries"
+ ],
 "fields": [
  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
   "default": "1",
-   "fetch_if_empty": 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,
-   "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
+   "label": "Enabled"
  },
  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
   "fieldname": "sb_1",
-   "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,
-   "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
+   "fieldtype": "Section Break"
  },
  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
   "fieldname": "price_list_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": "Price List Name",
-   "length": 0,
   "no_copy": 1,
   "oldfieldname": "price_list_name",
   "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,
-   "fetch_if_empty": 0,
   "fieldname": "currency",
   "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": "Currency",
-   "length": 0,
-   "no_copy": 0,
   "options": "Currency",
-   "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": 0
+   "reqd": 1
  },
  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
+   "default": "0",
   "fieldname": "buying",
   "fieldtype": "Check",
-   "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": "Buying",
-   "length": 0,
-   "no_copy": 0,
-   "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
+   "label": "Buying"
  },
  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
+   "default": "0",
   "fieldname": "selling",
   "fieldtype": "Check",
-   "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": "Selling",
-   "length": 0,
-   "no_copy": 0,
-   "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
+   "label": "Selling"
  },
  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
+   "default": "0",
   "fieldname": "price_not_uom_dependent",
   "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": "Price Not UOM Dependent",
-   "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
+   "label": "Price Not UOM Dependent"
  },
  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
   "fieldname": "column_break_3",
-   "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,
-   "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
+   "fieldtype": "Column Break"
  },
  {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fetch_if_empty": 0,
   "fieldname": "countries",
   "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": "Applicable for Countries",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Price List Country",
-   "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
+   "options": "Price List Country"
  }
 ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
 "icon": "fa fa-tags",
 "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
+ "links": [],
 "max_attachments": 1,
- "modified": "2019-06-24 17:16:28.027302",
+ "modified": "2024-01-30 14:39:26.328837",
 "modified_by": "Administrator",
 "module": "Stock",
 "name": "Price List",
+ "naming_rule": "By fieldname",
 "owner": "Administrator",
 "permissions": [
  {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
   "read": 1,
   "report": 1,
-   "role": "Sales User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Sales User"
  },
  {
-   "amend": 0,
-   "cancel": 0,
   "create": 1,
   "delete": 1,
-   "email": 0,
   "export": 1,
-   "if_owner": 0,
   "import": 1,
-   "permlevel": 0,
-   "print": 0,
   "read": 1,
   "report": 1,
   "role": "Sales Master Manager",
-   "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": 0,
-   "print": 0,
   "read": 1,
   "report": 1,
-   "role": "Purchase User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Purchase User"
  },
  {
-   "amend": 0,
-   "cancel": 0,
   "create": 1,
   "delete": 1,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
   "read": 1,
   "report": 1,
   "role": "Purchase Master Manager",
-   "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": 0,
-   "print": 0,
   "read": 1,
-   "report": 0,
-   "role": "Manufacturing User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
-   "write": 0
+   "role": "Manufacturing User"
  }
 ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
 "search_fields": "currency",
 "show_name_in_global_search": 1,
+ "sort_field": "modified",
 "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "states": []
 }
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
@@ -8,8 +8,10 @@ frappe.listview_settings['Purchase Receipt'] = {
 			return [__("Closed"), "green", "status,=,Closed"];
 		} else if (flt(doc.per_returned, 2) === 100) {
 			return [__("Return Issued"), "grey", "per_returned,=,100"];
-		} else if (flt(doc.grand_total) !== 0 && flt(doc.per_billed, 2) < 100) {
+		} else if (flt(doc.grand_total) !== 0 && flt(doc.per_billed, 2) == 0) {
 			return [__("To Bill"), "orange", "per_billed,<,100"];
+		} else if (flt(doc.per_billed, 2) > 0 && flt(doc.per_billed, 2) < 100) {
+			return [__("Partly Billed"), "yellow", "per_billed,<,100"];
 		} else if (flt(doc.grand_total) === 0 || flt(doc.per_billed, 2) === 100) {
 			return [__("Completed"), "green", "per_billed,=,100"];
 		}
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -21,9 +21,7 @@ from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle
 	get_serial_nos_from_bundle,
 	make_serial_batch_bundle,
 )
-from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
 from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
-from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction


 class TestPurchaseReceipt(FrappeTestCase):
@@ -722,7 +720,7 @@ class TestPurchaseReceipt(FrappeTestCase):
 		pr2.load_from_db()
 		self.assertEqual(pr2.get("items")[0].billed_amt, 2000)
 		self.assertEqual(pr2.per_billed, 80)
-		self.assertEqual(pr2.status, "To Bill")
+		self.assertEqual(pr2.status, "Partly Billed")

 		pr2.cancel()
 		pi2.reload()
@@ -735,7 +733,6 @@ class TestPurchaseReceipt(FrappeTestCase):
 		po.cancel()

 	def test_serial_no_against_purchase_receipt(self):
-		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos

 		item_code = "Test Manual Created Serial No"
 		if not frappe.db.exists("Item", item_code):
@@ -1020,6 +1017,11 @@ class TestPurchaseReceipt(FrappeTestCase):
 	def test_stock_transfer_from_purchase_receipt_with_valuation(self):
 		from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
 		from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+		from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
+			create_stock_reconciliation,
+		)
+		from erpnext.stock.get_item_details import get_valuation_rate
+		from erpnext.stock.utils import get_stock_balance

 		prepare_data_for_internal_transfer()

@@ -1034,6 +1036,22 @@ class TestPurchaseReceipt(FrappeTestCase):
 			company="_Test Company with perpetual inventory",
 		)

+		if (
+			get_valuation_rate(
+				pr1.items[0].item_code, "_Test Company with perpetual inventory", warehouse="Stores - TCP1"
+			)
+			!= 50
+		):
+			balance = get_stock_balance(item_code=pr1.items[0].item_code, warehouse="Stores - TCP1")
+			create_stock_reconciliation(
+				item_code=pr1.items[0].item_code,
+				company="_Test Company with perpetual inventory",
+				warehouse="Stores - TCP1",
+				qty=balance,
+				rate=50,
+				do_not_save=True,
+			)
+
 		customer = "_Test Internal Customer 2"
 		company = "_Test Company with perpetual inventory"

@@ -1071,7 +1089,8 @@ class TestPurchaseReceipt(FrappeTestCase):
 		sl_entries = get_sl_entries("Purchase Receipt", pr.name)

 		expected_gle = [
-			["Stock In Hand - TCP1", 272.5, 0.0],
+			["Stock In Hand - TCP1", 250.0, 0.0],
+			["Cost of Goods Sold - TCP1", 22.5, 0.0],
 			["_Test Account Stock In Hand - TCP1", 0.0, 250.0],
 			["_Test Account Shipping Charges - TCP1", 0.0, 22.5],
 		]
@@ -1133,7 +1152,7 @@ class TestPurchaseReceipt(FrappeTestCase):
 		pi.load_from_db()
 		pr.load_from_db()

-		self.assertEqual(pr.status, "To Bill")
+		self.assertEqual(pr.status, "Partly Billed")
 		self.assertAlmostEqual(pr.per_billed, 50.0, places=2)

 	def test_purchase_receipt_with_exchange_rate_difference(self):
@@ -1656,9 +1675,10 @@ class TestPurchaseReceipt(FrappeTestCase):
 		make_stock_entry(
 			purpose="Material Receipt",
 			item_code=item.name,
-			qty=15,
+			qty=20,
 			company=company,
 			to_warehouse=from_warehouse,
+			posting_date=add_days(today(), -3),
 		)

 		# Step 3: Create Delivery Note with Internal Customer
@@ -1681,13 +1701,15 @@ class TestPurchaseReceipt(FrappeTestCase):
 		from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt

 		pr = make_inter_company_purchase_receipt(dn.name)
+		pr.set_posting_time = 1
+		pr.posting_date = today()
 		pr.items[0].qty = 15
 		pr.items[0].from_warehouse = target_warehouse
 		pr.items[0].warehouse = to_warehouse
 		pr.items[0].rejected_warehouse = from_warehouse
 		pr.save()

-		self.assertRaises(OverAllowanceError, pr.submit)
+		self.assertRaises(frappe.ValidationError, pr.submit)

 		# Step 5: Test Over Receipt Allowance
 		frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 50)
@@ -1699,8 +1721,10 @@ class TestPurchaseReceipt(FrappeTestCase):
 			company=company,
 			from_warehouse=from_warehouse,
 			to_warehouse=target_warehouse,
+			posting_date=add_days(pr.posting_date, -1),
 		)

+		pr.reload()
 		pr.submit()

 		frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -228,7 +228,6 @@ class StockEntry(StockController):
 			self.fg_completed_qty = 0.0

 		self.validate_serialized_batch()
-		self.set_actual_qty()
 		self.calculate_rate_and_amount()
 		self.validate_putaway_capacity()

--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -1,7 +1,7 @@
 {
 "actions": [],
 "creation": "2013-06-24 16:37:54",
- "description": "Settings",
+ "description": "Default settings for your stock-related transactions",
 "doctype": "DocType",
 "engine": "InnoDB",
 "field_order": [
@@ -427,7 +427,7 @@
 "index_web_pages_for_search": 1,
 "issingle": 1,
 "links": [],
- "modified": "2024-01-24 02:20:26.145996",
+ "modified": "2024-01-30 14:03:52.143457",
 "modified_by": "Administrator",
 "module": "Stock",
 "name": "Stock Settings",
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -289,6 +289,21 @@ def get_incoming_rate(args, raise_error_if_no_rate=True):

 		in_rate = batch_obj.get_incoming_rate()

+	elif (args.get("serial_no") or "").strip() and not args.get("serial_and_batch_bundle"):
+		in_rate = get_avg_purchase_rate(args.get("serial_no"))
+	elif (
+		args.get("batch_no")
+		and frappe.db.get_value("Batch", args.get("batch_no"), "use_batchwise_valuation", cache=True)
+		and not args.get("serial_and_batch_bundle")
+	):
+		in_rate = get_batch_incoming_rate(
+			item_code=args.get("item_code"),
+			warehouse=args.get("warehouse"),
+			batch_no=args.get("batch_no"),
+			posting_date=args.get("posting_date"),
+			posting_time=args.get("posting_time"),
+		)
+
 	else:
 		valuation_method = get_valuation_method(args.get("item_code"))
 		previous_sle = get_previous_sle(args)
@@ -319,6 +334,38 @@ def get_incoming_rate(args, raise_error_if_no_rate=True):
 	return flt(in_rate)


+def get_batch_incoming_rate(
+	item_code, warehouse, batch_no, posting_date, posting_time, creation=None
+):
+
+	sle = frappe.qb.DocType("Stock Ledger Entry")
+
+	timestamp_condition = CombineDatetime(sle.posting_date, sle.posting_time) < CombineDatetime(
+		posting_date, posting_time
+	)
+	if creation:
+		timestamp_condition |= (
+			CombineDatetime(sle.posting_date, sle.posting_time)
+			== CombineDatetime(posting_date, posting_time)
+		) & (sle.creation < creation)
+
+	batch_details = (
+		frappe.qb.from_(sle)
+		.select(Sum(sle.stock_value_difference).as_("batch_value"), Sum(sle.actual_qty).as_("batch_qty"))
+		.where(
+			(sle.item_code == item_code)
+			& (sle.warehouse == warehouse)
+			& (sle.batch_no == batch_no)
+			& (sle.serial_and_batch_bundle.isnull())
+			& (sle.is_cancelled == 0)
+		)
+		.where(timestamp_condition)
+	).run(as_dict=True)
+
+	if batch_details and batch_details[0].batch_qty:
+		return batch_details[0].batch_value / batch_details[0].batch_qty
+
+
 def get_avg_purchase_rate(serial_nos):
 	"""get average value of serial numbers"""

--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -34,6 +34,18 @@
 				</a>
 			</ul>
 		</div>
+		{% if show_pay_button %}
+			<div class="form-column col-sm-6">
+				<div class="page-header-actions-block" data-html-block="header-actions">
+					<p>
+						<a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&order_type=Shopping Cart"
+							class="btn btn-primary btn-sm" id="pay-for-order">
+							{{ _("Pay") }} {{doc.get_formatted("grand_total") }}
+						</a>
+					</p>
+				</div>
+			</div>
+		{% endif %}
 	</div>
 {% endblock %}

--- a/erpnext/templates/pages/order.py
+++ b/erpnext/templates/pages/order.py
@@ -48,7 +48,10 @@ def get_context(context):
 			)
 			context.available_loyalty_points = int(loyalty_program_details.get("loyalty_points"))

-	context.show_pay_button = frappe.db.get_single_value("Buying Settings", "show_pay_button")
+	context.show_pay_button = (
+		"payments" in frappe.get_installed_apps()
+		and frappe.db.get_single_value("Buying Settings", "show_pay_button")
+	)
 	context.show_make_pi_button = False
 	if context.doc.get("supplier"):
 		# show Make Purchase Invoice button based on permission