diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 6857ba3..061bab3 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -32,6 +32,7 @@
   "column_break_19",
   "add_taxes_from_item_tax_template",
   "book_tax_discount_loss",
+  "round_row_wise_tax",
   "print_settings",
   "show_inclusive_tax_in_print",
   "show_taxes_as_table_in_print",
@@ -414,6 +415,13 @@
    "fieldname": "ignore_account_closing_balance",
    "fieldtype": "Check",
    "label": "Ignore Account Closing Balance"
+  },
+  {
+   "default": "0",
+   "description": "Tax Amount will be rounded on a row(items) level",
+   "fieldname": "round_row_wise_tax",
+   "fieldtype": "Check",
+   "label": "Round Tax Amount Row-wise"
   }
  ],
  "icon": "icon-cog",
@@ -421,7 +429,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2023-07-27 15:05:34.000264",
+ "modified": "2023-08-28 00:12:02.740633",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index aa3d1b3..e365d60 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -5,7 +5,7 @@
 import unittest
 
 import frappe
-from frappe.tests.utils import change_settings
+from frappe.tests.utils import FrappeTestCase, change_settings
 from frappe.utils import add_days, cint, flt, getdate, nowdate, today
 
 import erpnext
@@ -38,7 +38,7 @@
 test_ignore = ["Serial No"]
 
 
-class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
+class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 	@classmethod
 	def setUpClass(self):
 		unlink_payment_on_cancel_of_invoice()
@@ -48,6 +48,9 @@
 	def tearDownClass(self):
 		unlink_payment_on_cancel_of_invoice(0)
 
+	def tearDown(self):
+		frappe.db.rollback()
+
 	def test_purchase_invoice_received_qty(self):
 		"""
 		1. Test if received qty is validated against accepted + rejected
@@ -422,6 +425,7 @@
 			self.assertEqual(tax.tax_amount, expected_values[i][1])
 			self.assertEqual(tax.total, expected_values[i][2])
 
+	@change_settings("Accounts Settings", {"unlink_payment_on_cancellation_of_invoice": 1})
 	def test_purchase_invoice_with_advance(self):
 		from erpnext.accounts.doctype.journal_entry.test_journal_entry import (
 			test_records as jv_test_records,
@@ -476,6 +480,7 @@
 			)
 		)
 
+	@change_settings("Accounts Settings", {"unlink_payment_on_cancellation_of_invoice": 1})
 	def test_invoice_with_advance_and_multi_payment_terms(self):
 		from erpnext.accounts.doctype.journal_entry.test_journal_entry import (
 			test_records as jv_test_records,
@@ -1220,6 +1225,7 @@
 		acc_settings.submit_journal_entriessubmit_journal_entries = 0
 		acc_settings.save()
 
+	@change_settings("Accounts Settings", {"unlink_payment_on_cancellation_of_invoice": 1})
 	def test_gain_loss_with_advance_entry(self):
 		unlink_enabled = frappe.db.get_value(
 			"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice"
@@ -1420,6 +1426,7 @@
 		)
 		frappe.db.set_value("Company", "_Test Company", "exchange_gain_loss_account", original_account)
 
+	@change_settings("Accounts Settings", {"unlink_payment_on_cancellation_of_invoice": 1})
 	def test_purchase_invoice_advance_taxes(self):
 		from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 8aa1f4c..c1adffd 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -6,7 +6,7 @@
 
 import frappe
 from frappe.model.dynamic_links import get_dynamic_link_map
-from frappe.tests.utils import change_settings
+from frappe.tests.utils import FrappeTestCase, change_settings
 from frappe.utils import add_days, flt, getdate, nowdate, today
 
 import erpnext
@@ -45,13 +45,17 @@
 from erpnext.stock.utils import get_incoming_rate, get_stock_balance
 
 
-class TestSalesInvoice(unittest.TestCase):
+class TestSalesInvoice(FrappeTestCase):
 	def setUp(self):
 		from erpnext.stock.doctype.stock_ledger_entry.test_stock_ledger_entry import create_items
 
 		create_items(["_Test Internal Transfer Item"], uoms=[{"uom": "Box", "conversion_factor": 10}])
 		create_internal_parties()
 		setup_accounts()
+		frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
+
+	def tearDown(self):
+		frappe.db.rollback()
 
 	def make(self):
 		w = frappe.copy_doc(test_records[0])
@@ -179,6 +183,7 @@
 		self.assertRaises(frappe.LinkExistsError, si.cancel)
 		unlink_payment_on_cancel_of_invoice()
 
+	@change_settings("Accounts Settings", {"unlink_payment_on_cancellation_of_invoice": 1})
 	def test_payment_entry_unlink_against_standalone_credit_note(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
 
@@ -1300,6 +1305,7 @@
 		dn.submit()
 		return dn
 
+	@change_settings("Accounts Settings", {"unlink_payment_on_cancellation_of_invoice": 1})
 	def test_sales_invoice_with_advance(self):
 		from erpnext.accounts.doctype.journal_entry.test_journal_entry import (
 			test_records as jv_test_records,
@@ -2775,6 +2781,13 @@
 			company="_Test Company",
 		)
 
+		tds_payable_account = create_account(
+			account_name="TDS Payable",
+			account_type="Tax",
+			parent_account="Duties and Taxes - _TC",
+			company="_Test Company",
+		)
+
 		si = create_sales_invoice(parent_cost_center="Main - _TC", do_not_save=1)
 		si.apply_discount_on = "Grand Total"
 		si.additional_discount_account = additional_discount_account
@@ -3073,8 +3086,8 @@
 			si.commission_rate = commission_rate
 			self.assertRaises(frappe.ValidationError, si.save)
 
+	@change_settings("Accounts Settings", {"acc_frozen_upto": add_days(getdate(), 1)})
 	def test_sales_invoice_submission_post_account_freezing_date(self):
-		frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", add_days(getdate(), 1))
 		si = create_sales_invoice(do_not_save=True)
 		si.posting_date = add_days(getdate(), 1)
 		si.save()
@@ -3083,8 +3096,6 @@
 		si.posting_date = getdate()
 		si.submit()
 
-		frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
-
 	def test_over_billing_case_against_delivery_note(self):
 		"""
 		Test a case where duplicating the item with qty = 1 in the invoice
@@ -3113,6 +3124,13 @@
 
 		frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", over_billing_allowance)
 
+	@change_settings(
+		"Accounts Settings",
+		{
+			"book_deferred_entries_via_journal_entry": 1,
+			"submit_journal_entries": 1,
+		},
+	)
 	def test_multi_currency_deferred_revenue_via_journal_entry(self):
 		deferred_account = create_account(
 			account_name="Deferred Revenue",
@@ -3120,11 +3138,6 @@
 			company="_Test Company",
 		)
 
-		acc_settings = frappe.get_single("Accounts Settings")
-		acc_settings.book_deferred_entries_via_journal_entry = 1
-		acc_settings.submit_journal_entries = 1
-		acc_settings.save()
-
 		item = create_item("_Test Item for Deferred Accounting")
 		item.enable_deferred_expense = 1
 		item.item_defaults[0].deferred_revenue_account = deferred_account
@@ -3190,13 +3203,6 @@
 			self.assertEqual(expected_gle[i][2], gle.debit)
 			self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
 
-		acc_settings = frappe.get_single("Accounts Settings")
-		acc_settings.book_deferred_entries_via_journal_entry = 0
-		acc_settings.submit_journal_entries = 0
-		acc_settings.save()
-
-		frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
-
 	def test_standalone_serial_no_return(self):
 		si = create_sales_invoice(
 			item_code="_Test Serialized Item With Series", update_stock=True, is_return=True, qty=-1
diff --git a/erpnext/accounts/doctype/subscription/test_subscription.py b/erpnext/accounts/doctype/subscription/test_subscription.py
index 803e879..785fd04 100644
--- a/erpnext/accounts/doctype/subscription/test_subscription.py
+++ b/erpnext/accounts/doctype/subscription/test_subscription.py
@@ -4,6 +4,7 @@
 import unittest
 
 import frappe
+from frappe.tests.utils import FrappeTestCase
 from frappe.utils.data import (
 	add_days,
 	add_months,
@@ -21,11 +22,15 @@
 test_dependencies = ("UOM", "Item Group", "Item")
 
 
-class TestSubscription(unittest.TestCase):
+class TestSubscription(FrappeTestCase):
 	def setUp(self):
 		make_plans()
 		create_parties()
 		reset_settings()
+		frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
+
+	def tearDown(self):
+		frappe.db.rollback()
 
 	def test_create_subscription_with_trial_with_correct_period(self):
 		subscription = create_subscription(
diff --git a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
index 91ad3d6..f2ec31c 100644
--- a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
+++ b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
@@ -68,7 +68,11 @@
 				tax_amount += entry.credit - entry.debit
 
 			if net_total_map.get(name):
-				total_amount, grand_total, base_total = net_total_map.get(name)
+				if voucher_type == "Journal Entry":
+					# back calcalute total amount from rate and tax_amount
+					total_amount = grand_total = base_total = tax_amount / (rate / 100)
+				else:
+					total_amount, grand_total, base_total = net_total_map.get(name)
 			else:
 				total_amount += entry.credit
 
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 95bf0e4..96284d6 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -25,6 +25,9 @@
 	def __init__(self, doc: Document):
 		self.doc = doc
 		frappe.flags.round_off_applicable_accounts = []
+		frappe.flags.round_row_wise_tax = frappe.db.get_single_value(
+			"Accounts Settings", "round_row_wise_tax"
+		)
 
 		self._items = self.filter_rows() if self.doc.doctype == "Quotation" else self.doc.get("items")
 
@@ -370,6 +373,8 @@
 			for i, tax in enumerate(self.doc.get("taxes")):
 				# tax_amount represents the amount of tax for the current step
 				current_tax_amount = self.get_current_tax_amount(item, tax, item_tax_map)
+				if frappe.flags.round_row_wise_tax:
+					current_tax_amount = flt(current_tax_amount, tax.precision("tax_amount"))
 
 				# Adjust divisional loss to the last item
 				if tax.charge_type == "Actual":
@@ -480,10 +485,19 @@
 		# store tax breakup for each item
 		key = item.item_code or item.item_name
 		item_wise_tax_amount = current_tax_amount * self.doc.conversion_rate
-		if tax.item_wise_tax_detail.get(key):
-			item_wise_tax_amount += tax.item_wise_tax_detail[key][1]
+		if frappe.flags.round_row_wise_tax:
+			item_wise_tax_amount = flt(item_wise_tax_amount, tax.precision("tax_amount"))
+			if tax.item_wise_tax_detail.get(key):
+				item_wise_tax_amount += flt(tax.item_wise_tax_detail[key][1], tax.precision("tax_amount"))
+			tax.item_wise_tax_detail[key] = [
+				tax_rate,
+				flt(item_wise_tax_amount, tax.precision("tax_amount")),
+			]
+		else:
+			if tax.item_wise_tax_detail.get(key):
+				item_wise_tax_amount += tax.item_wise_tax_detail[key][1]
 
-		tax.item_wise_tax_detail[key] = [tax_rate, flt(item_wise_tax_amount)]
+			tax.item_wise_tax_detail[key] = [tax_rate, flt(item_wise_tax_amount)]
 
 	def round_off_totals(self, tax):
 		if tax.account_head in frappe.flags.round_off_applicable_accounts:
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 70b70c3..6b613ce 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -193,7 +193,7 @@
 		frappe.flags.round_off_applicable_accounts = [];
 
 		if (me.frm.doc.company) {
-			return frappe.call({
+			frappe.call({
 				"method": "erpnext.controllers.taxes_and_totals.get_round_off_applicable_accounts",
 				"args": {
 					"company": me.frm.doc.company,
@@ -206,6 +206,11 @@
 				}
 			});
 		}
+
+		frappe.db.get_single_value("Accounts Settings", "round_row_wise_tax")
+			.then((round_row_wise_tax) => {
+				frappe.flags.round_row_wise_tax = round_row_wise_tax;
+			})
 	}
 
 	determine_exclusive_rate() {
@@ -346,6 +351,9 @@
 			$.each(me.frm.doc["taxes"] || [], function(i, tax) {
 				// tax_amount represents the amount of tax for the current step
 				var current_tax_amount = me.get_current_tax_amount(item, tax, item_tax_map);
+				if (frappe.flags.round_row_wise_tax) {
+					current_tax_amount = flt(current_tax_amount, precision("tax_amount", tax));
+				}
 
 				// Adjust divisional loss to the last item
 				if (tax.charge_type == "Actual") {
@@ -480,8 +488,15 @@
 		}
 
 		let item_wise_tax_amount = current_tax_amount * this.frm.doc.conversion_rate;
-		if (tax_detail && tax_detail[key])
-			item_wise_tax_amount += tax_detail[key][1];
+		if (frappe.flags.round_row_wise_tax) {
+			item_wise_tax_amount = flt(item_wise_tax_amount, precision("tax_amount", tax));
+			if (tax_detail && tax_detail[key]) {
+				item_wise_tax_amount += flt(tax_detail[key][1], precision("tax_amount", tax));
+			}
+		} else {
+			if (tax_detail && tax_detail[key])
+				item_wise_tax_amount += tax_detail[key][1];
+		}
 
 		tax_detail[key] = [tax_rate, flt(item_wise_tax_amount, precision("base_tax_amount", tax))];
 	}
diff --git a/erpnext/regional/united_arab_emirates/utils.py b/erpnext/regional/united_arab_emirates/utils.py
index a910af6..efeaeed 100644
--- a/erpnext/regional/united_arab_emirates/utils.py
+++ b/erpnext/regional/united_arab_emirates/utils.py
@@ -7,32 +7,32 @@
 
 
 def update_itemised_tax_data(doc):
+	# maybe this should be a standard function rather than a regional one
 	if not doc.taxes:
 		return
 
+	if not doc.items:
+		return
+
+	meta = frappe.get_meta(doc.items[0].doctype)
+	if not meta.has_field("tax_rate"):
+		return
+
 	itemised_tax = get_itemised_tax(doc.taxes)
 
 	for row in doc.items:
-		tax_rate = 0.0
-		item_tax_rate = 0.0
+		tax_rate, tax_amount = 0.0, 0.0
+		# dont even bother checking in item tax template as it contains both input and output accounts - double the tax rate
+		item_code = row.item_code or row.item_name
+		if itemised_tax.get(item_code):
+			for tax in itemised_tax.get(row.item_code).values():
+				_tax_rate = flt(tax.get("tax_rate", 0), row.precision("tax_rate"))
+				tax_amount += flt((row.net_amount * _tax_rate) / 100, row.precision("tax_amount"))
+				tax_rate += _tax_rate
 
-		if row.item_tax_rate:
-			item_tax_rate = frappe.parse_json(row.item_tax_rate)
-
-		# First check if tax rate is present
-		# If not then look up in item_wise_tax_detail
-		if item_tax_rate:
-			for account, rate in item_tax_rate.items():
-				tax_rate += rate
-		elif row.item_code and itemised_tax.get(row.item_code):
-			tax_rate = sum([tax.get("tax_rate", 0) for d, tax in itemised_tax.get(row.item_code).items()])
-
-		meta = frappe.get_meta(row.doctype)
-
-		if meta.has_field("tax_rate"):
-			row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
-			row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
-			row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
+		row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
+		row.tax_amount = flt(tax_amount, row.precision("tax_amount"))
+		row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
 
 
 def get_account_currency(account):
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index aae0fee..b91002e 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -606,29 +606,37 @@
 
 
 def get_requested_item_qty(sales_order):
-	return frappe._dict(
-		frappe.db.sql(
-			"""
-		select sales_order_item, sum(qty)
-		from `tabMaterial Request Item`
-		where docstatus = 1
-			and sales_order = %s
-		group by sales_order_item
-	""",
-			sales_order,
-		)
-	)
+	result = {}
+	for d in frappe.db.get_all(
+		"Material Request Item",
+		filters={"docstatus": 1, "sales_order": sales_order},
+		fields=["sales_order_item", "sum(qty) as qty", "sum(received_qty) as received_qty"],
+		group_by="sales_order_item",
+	):
+		result[d.sales_order_item] = frappe._dict({"qty": d.qty, "received_qty": d.received_qty})
+
+	return result
 
 
 @frappe.whitelist()
 def make_material_request(source_name, target_doc=None):
 	requested_item_qty = get_requested_item_qty(source_name)
 
+	def get_remaining_qty(so_item):
+		return flt(
+			flt(so_item.qty)
+			- flt(requested_item_qty.get(so_item.name, {}).get("qty"))
+			- max(
+				flt(so_item.get("delivered_qty"))
+				- flt(requested_item_qty.get(so_item.name, {}).get("received_qty")),
+				0,
+			)
+		)
+
 	def update_item(source, target, source_parent):
 		# qty is for packed items, because packed items don't have stock_qty field
-		qty = source.get("qty")
 		target.project = source_parent.project
-		target.qty = qty - requested_item_qty.get(source.name, 0) - flt(source.get("delivered_qty"))
+		target.qty = get_remaining_qty(source)
 		target.stock_qty = flt(target.qty) * flt(target.conversion_factor)
 
 		args = target.as_dict().copy()
@@ -661,8 +669,8 @@
 			"Sales Order Item": {
 				"doctype": "Material Request Item",
 				"field_map": {"name": "sales_order_item", "parent": "sales_order"},
-				"condition": lambda doc: not frappe.db.exists("Product Bundle", doc.item_code)
-				and (doc.stock_qty - flt(doc.get("delivered_qty"))) > requested_item_qty.get(doc.name, 0),
+				"condition": lambda item: not frappe.db.exists("Product Bundle", item.item_code)
+				and get_remaining_qty(item) > 0,
 				"postprocess": update_item,
 			},
 		},
diff --git a/erpnext/setup/doctype/driver/driver.json b/erpnext/setup/doctype/driver/driver.json
index 8d426cc..2e994b5 100644
--- a/erpnext/setup/doctype/driver/driver.json
+++ b/erpnext/setup/doctype/driver/driver.json
@@ -157,6 +157,22 @@
    "role": "HR Manager",
    "share": 1,
    "write": 1
+  },
+  {
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Delivery User"
+  },
+  {
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Delivery Manager",
+   "share": 1,
+   "write": 1
   }
  ],
  "quick_entry": 1,
@@ -166,4 +182,4 @@
  "sort_order": "DESC",
  "title_field": "full_name",
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/setup/doctype/vehicle/vehicle.json b/erpnext/setup/doctype/vehicle/vehicle.json
index ed803a7..b19d459 100644
--- a/erpnext/setup/doctype/vehicle/vehicle.json
+++ b/erpnext/setup/doctype/vehicle/vehicle.json
@@ -860,6 +860,22 @@
    "share": 1,
    "submit": 0,
    "write": 1
+  },
+  {
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Delivery User"
+  },
+  {
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Delivery Manager",
+   "share": 1,
+   "write": 1
   }
  ],
  "quick_entry": 1,
@@ -872,4 +888,4 @@
  "title_field": "",
  "track_changes": 1,
  "track_seen": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index e0d4919..b85f296 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -1460,6 +1460,36 @@
    "read": 1,
    "role": "Stock Manager",
    "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Delivery User",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Delivery Manager",
+   "share": 1,
+   "submit": 1,
+   "write": 1
   }
  ],
  "search_fields": "status,customer,customer_name, territory,base_grand_total",
diff --git a/erpnext/stock/doctype/delivery_settings/delivery_settings.json b/erpnext/stock/doctype/delivery_settings/delivery_settings.json
index 963403b..ad0ac45 100644
--- a/erpnext/stock/doctype/delivery_settings/delivery_settings.json
+++ b/erpnext/stock/doctype/delivery_settings/delivery_settings.json
@@ -239,7 +239,7 @@
    "print": 1, 
    "read": 1, 
    "report": 0, 
-   "role": "System Manager", 
+   "role": "Delivery Manager",
    "set_user_permissions": 0, 
    "share": 1, 
    "submit": 0, 
@@ -255,4 +255,4 @@
  "track_changes": 1, 
  "track_seen": 0, 
  "track_views": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.json b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
index 9d8fe46..ec72af8 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.json
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -188,7 +188,7 @@
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2023-06-27 11:22:27.927637",
+ "modified": "2023-10-01 07:06:06.314503",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Delivery Trip",
@@ -224,10 +224,40 @@
    "share": 1,
    "submit": 1,
    "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Delivery User",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Delivery Manager",
+   "share": 1,
+   "submit": 1,
+   "write": 1
   }
  ],
  "sort_field": "modified",
  "sort_order": "DESC",
  "states": [],
  "title_field": "driver_name"
-}
\ No newline at end of file
+}