diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
index 1a572d9..78c3526 100644
--- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
+++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
@@ -99,7 +99,7 @@
 			.where(loan_disbursement.clearance_date.isnull())
 			.where(loan_disbursement.disbursement_account.isin([self.bank_account, self.account]))
 			.orderby(loan_disbursement.disbursement_date)
-			.orderby(loan_disbursement.name, frappe.qb.desc)
+			.orderby(loan_disbursement.name, order=frappe.qb.desc)
 		).run(as_dict=1)
 
 		loan_repayment = frappe.qb.DocType("Loan Repayment")
@@ -126,7 +126,9 @@
 		if frappe.db.has_column("Loan Repayment", "repay_from_salary"):
 			query = query.where((loan_repayment.repay_from_salary == 0))
 
-		query = query.orderby(loan_repayment.posting_date).orderby(loan_repayment.name, frappe.qb.desc)
+		query = query.orderby(loan_repayment.posting_date).orderby(
+			loan_repayment.name, order=frappe.qb.desc
+		)
 
 		loan_repayments = query.run(as_dict=True)
 
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 7af41f3..763e2e6 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -173,8 +173,8 @@
 var update_jv_details = function(doc, r) {
 	$.each(r, function(i, d) {
 		var row = frappe.model.add_child(doc, "Journal Entry Account", "accounts");
-		row.account = d.account;
-		row.balance = d.balance;
+		frappe.model.set_value(row.doctype, row.name, "account", d.account)
+		frappe.model.set_value(row.doctype, row.name, "balance", d.balance)
 	});
 	refresh_field("accounts");
 }
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.json b/erpnext/accounts/doctype/payment_request/payment_request.json
index 2ee356a..2f3516e 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.json
+++ b/erpnext/accounts/doctype/payment_request/payment_request.json
@@ -186,8 +186,10 @@
   {
    "fetch_from": "bank_account.bank",
    "fieldname": "bank",
-   "fieldtype": "Read Only",
-   "label": "Bank"
+   "fieldtype": "Link",
+   "label": "Bank",
+   "options": "Bank",
+   "read_only": 1
   },
   {
    "fetch_from": "bank_account.bank_account_no",
@@ -366,10 +368,11 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-09-18 12:24:14.178853",
+ "modified": "2022-09-30 16:19:43.680025",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Request",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {
@@ -401,5 +404,6 @@
   }
  ],
  "sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
index b126d57..eedaaaf 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -343,7 +343,8 @@
    "no_copy": 1,
    "options": "POS Invoice",
    "print_hide": 1,
-   "read_only": 1
+   "read_only": 1,
+   "search_index": 1
   },
   {
    "default": "0",
@@ -1553,7 +1554,7 @@
  "icon": "fa fa-file-text",
  "is_submittable": 1,
  "links": [],
- "modified": "2022-03-22 13:00:24.166684",
+ "modified": "2022-09-30 03:49:50.455199",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Invoice",
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index 6e3a076..54a3e93 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -239,14 +239,14 @@
 					frappe.bold(d.warehouse),
 					frappe.bold(d.qty),
 				)
-				if flt(available_stock) <= 0:
+				if is_stock_item and flt(available_stock) <= 0:
 					frappe.throw(
 						_("Row #{}: Item Code: {} is not available under warehouse {}.").format(
 							d.idx, item_code, warehouse
 						),
 						title=_("Item Unavailable"),
 					)
-				elif flt(available_stock) < flt(d.qty):
+				elif is_stock_item and flt(available_stock) < flt(d.qty):
 					frappe.throw(
 						_(
 							"Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
@@ -632,11 +632,12 @@
 		pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
 		return bin_qty - pos_sales_qty, is_stock_item
 	else:
-		is_stock_item = False
+		is_stock_item = True
 		if frappe.db.exists("Product Bundle", item_code):
 			return get_bundle_availability(item_code, warehouse), is_stock_item
 		else:
-			# Is a service item
+			is_stock_item = False
+			# Is a service item or non_stock item
 			return 0, is_stock_item
 
 
@@ -650,7 +651,9 @@
 		available_qty = item_bin_qty - item_pos_reserved_qty
 
 		max_available_bundles = available_qty / item.qty
-		if bundle_bin_qty > max_available_bundles:
+		if bundle_bin_qty > max_available_bundles and frappe.get_value(
+			"Item", item.item_code, "is_stock_item"
+		):
 			bundle_bin_qty = max_available_bundles
 
 	pos_sales_qty = get_pos_reserved_qty(bundle_item_code, warehouse)
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 986fc03..1e47777 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -98,7 +98,6 @@
   "section_break_44",
   "apply_discount_on",
   "base_discount_amount",
-  "additional_discount_account",
   "column_break_46",
   "additional_discount_percentage",
   "discount_amount",
@@ -1388,12 +1387,6 @@
    "read_only": 1
   },
   {
-   "fieldname": "additional_discount_account",
-   "fieldtype": "Link",
-   "label": "Additional Discount Account",
-   "options": "Account"
-  },
-  {
    "default": "0",
    "fieldname": "ignore_default_payment_terms_template",
    "fieldtype": "Check",
@@ -1437,6 +1430,7 @@
    "fieldname": "tax_withheld_vouchers",
    "fieldtype": "Table",
    "label": "Tax Withheld Vouchers",
+   "no_copy": 1,
    "options": "Tax Withheld Vouchers",
    "read_only": 1
   }
@@ -1445,7 +1439,7 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-09-13 23:39:54.525037",
+ "modified": "2022-10-07 14:19:14.214157",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index d185300..2b633cb 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -669,9 +669,6 @@
 
 		exchange_rate_map, net_rate_map = get_purchase_document_details(self)
 
-		enable_discount_accounting = cint(
-			frappe.db.get_single_value("Buying Settings", "enable_discount_accounting")
-		)
 		provisional_accounting_for_non_stock_items = cint(
 			frappe.db.get_value(
 				"Company", self.company, "enable_provisional_accounting_for_non_stock_items"
@@ -1159,9 +1156,6 @@
 	def make_tax_gl_entries(self, gl_entries):
 		# tax table gl entries
 		valuation_tax = {}
-		enable_discount_accounting = cint(
-			frappe.db.get_single_value("Buying Settings", "enable_discount_accounting")
-		)
 
 		for tax in self.get("taxes"):
 			amount, base_amount = self.get_tax_amounts(tax, None)
@@ -1249,15 +1243,6 @@
 						)
 					)
 
-	@property
-	def enable_discount_accounting(self):
-		if not hasattr(self, "_enable_discount_accounting"):
-			self._enable_discount_accounting = cint(
-				frappe.db.get_single_value("Buying Settings", "enable_discount_accounting")
-			)
-
-		return self._enable_discount_accounting
-
 	def make_internal_transfer_gl_entries(self, gl_entries):
 		if self.is_internal_transfer() and flt(self.base_total_taxes_and_charges):
 			account_currency = get_account_currency(self.unrealized_profit_loss_account)
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 0a4f25b..f901257 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -1543,6 +1543,37 @@
 		pi.save()
 		self.assertEqual(pi.items[0].conversion_factor, 1000)
 
+	def test_batch_expiry_for_purchase_invoice(self):
+		from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
+		item = self.make_item(
+			"_Test Batch Item For Return Check",
+			{
+				"is_purchase_item": 1,
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "TBIRC.#####",
+			},
+		)
+
+		pi = make_purchase_invoice(
+			qty=1,
+			item_code=item.name,
+			update_stock=True,
+		)
+
+		pi.load_from_db()
+		batch_no = pi.items[0].batch_no
+		self.assertTrue(batch_no)
+
+		frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(nowdate(), -1))
+
+		return_pi = make_return_doc(pi.doctype, pi.name)
+		return_pi.save().submit()
+
+		self.assertTrue(return_pi.docstatus == 1)
+
 
 def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
 	gl_entries = frappe.db.sql(
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 7fa2fe2..fca7e3a 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -74,7 +74,6 @@
   "manufacturer_part_no",
   "accounting",
   "expense_account",
-  "discount_account",
   "col_break5",
   "is_fixed_asset",
   "asset_location",
@@ -861,12 +860,6 @@
    "read_only": 1
   },
   {
-   "fieldname": "discount_account",
-   "fieldtype": "Link",
-   "label": "Discount Account",
-   "options": "Account"
-  },
-  {
    "fieldname": "product_bundle",
    "fieldtype": "Link",
    "label": "Product Bundle",
@@ -877,7 +870,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2022-06-17 05:31:10.520171",
+ "modified": "2022-09-27 10:54:23.980713",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index e51938b..afd5a59 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -22,9 +22,12 @@
 from erpnext.accounts.party import get_due_date, get_party_account, get_party_details
 from erpnext.accounts.utils import get_account_currency
 from erpnext.assets.doctype.asset.depreciation import (
+	depreciate_asset,
 	get_disposal_account_and_cost_center,
 	get_gl_entries_on_asset_disposal,
 	get_gl_entries_on_asset_regain,
+	reset_depreciation_schedule,
+	reverse_depreciation_entry_made_after_disposal,
 )
 from erpnext.controllers.accounts_controller import validate_account_head
 from erpnext.controllers.selling_controller import SellingController
@@ -1081,23 +1084,25 @@
 
 					if self.is_return:
 						fixed_asset_gl_entries = get_gl_entries_on_asset_regain(
-							asset, item.base_net_amount, item.finance_book
+							asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
 						)
 						asset.db_set("disposal_date", None)
 
 						if asset.calculate_depreciation:
-							self.reverse_depreciation_entry_made_after_disposal(asset)
-							self.reset_depreciation_schedule(asset)
+							posting_date = frappe.db.get_value("Sales Invoice", self.return_against, "posting_date")
+							reverse_depreciation_entry_made_after_disposal(asset, posting_date)
+							reset_depreciation_schedule(asset, self.posting_date)
 
 					else:
+						if asset.calculate_depreciation:
+							depreciate_asset(asset, self.posting_date)
+							asset.reload()
+
 						fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
-							asset, item.base_net_amount, item.finance_book
+							asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
 						)
 						asset.db_set("disposal_date", self.posting_date)
 
-						if asset.calculate_depreciation:
-							self.depreciate_asset(asset)
-
 					for gle in fixed_asset_gl_entries:
 						gle["against"] = self.customer
 						gl_entries.append(self.get_gl_dict(gle, item=item))
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 782e08e..ce44ae3 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -8,7 +8,7 @@
 from frappe.model.dynamic_links import get_dynamic_link_map
 from frappe.model.naming import make_autoname
 from frappe.tests.utils import change_settings
-from frappe.utils import add_days, flt, getdate, nowdate
+from frappe.utils import add_days, flt, getdate, nowdate, today
 
 import erpnext
 from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
@@ -3196,6 +3196,37 @@
 			"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
 		)
 
+	def test_batch_expiry_for_sales_invoice_return(self):
+		from erpnext.controllers.sales_and_purchase_return import make_return_doc
+		from erpnext.stock.doctype.item.test_item import make_item
+
+		item = make_item(
+			"_Test Batch Item For Return Check",
+			{
+				"is_purchase_item": 1,
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "TBIRC.#####",
+			},
+		)
+
+		pr = make_purchase_receipt(qty=1, item_code=item.name)
+
+		batch_no = pr.items[0].batch_no
+		si = create_sales_invoice(qty=1, item_code=item.name, update_stock=1, batch_no=batch_no)
+
+		si.load_from_db()
+		batch_no = si.items[0].batch_no
+		self.assertTrue(batch_no)
+
+		frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
+
+		return_si = make_return_doc(si.doctype, si.name)
+		return_si.save().submit()
+
+		self.assertTrue(return_si.docstatus == 1)
+
 
 def get_sales_invoice_for_e_invoice():
 	si = make_sales_invoice_for_ewaybill()
@@ -3289,6 +3320,7 @@
 			"serial_no": args.serial_no,
 			"conversion_factor": 1,
 			"incoming_rate": args.incoming_rate or 0,
+			"batch_no": args.batch_no or None,
 		},
 	)
 
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index 0b5df9e..7eddd81 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -249,6 +249,9 @@
 				)
 			else:
 				tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
+
+			# once tds is deducted, not need to add vouchers in the invoice
+			voucher_wise_amount = {}
 		else:
 			tax_amount = get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers)
 
@@ -335,6 +338,9 @@
 		"party": ["in", parties],
 	}
 
+	if party_type == "Customer":
+		filters.update({"against_voucher": ["is", "not set"]})
+
 	if company:
 		filters["company"] = company
 	if from_date and to_date:
@@ -422,7 +428,10 @@
 		):
 			# Get net total again as TDS is calculated on net total
 			# Grand is used to just check for threshold breach
-			net_total = frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(net_total)") or 0.0
+			net_total = 0
+			if vouchers:
+				net_total = frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(net_total)")
+
 			net_total += inv.net_total
 			supp_credit_amt = net_total - cumulative_threshold
 
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index 33bd3c7..06e3c61 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -370,7 +370,7 @@
 				where parent=`tabSales Invoice`.name
 					and ifnull(`tab{table}`.{field}, '') = %({field})s)"""
 
-	conditions += get_sales_invoice_item_field_condition("mode_of_payments", "Sales Invoice Payment")
+	conditions += get_sales_invoice_item_field_condition("mode_of_payment", "Sales Invoice Payment")
 	conditions += get_sales_invoice_item_field_condition("cost_center")
 	conditions += get_sales_invoice_item_field_condition("warehouse")
 	conditions += get_sales_invoice_item_field_condition("brand")
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index c5eb7d8..9ede678 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -86,7 +86,7 @@
 				)
 			)
 
-		query = query.orderby(FY.year_start_date, Order.desc)
+		query = query.orderby(FY.year_start_date, order=Order.desc)
 		fiscal_years = query.run(as_dict=True)
 
 		frappe.cache().hset("fiscal_years", company, fiscal_years)
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index a43a16c..5512d41 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -230,7 +230,7 @@
 				datasets: [{
 					color: 'green',
 					values: asset_values,
-					formatted: asset_values.map(d => d.toFixed(2))
+					formatted: asset_values.map(d => d?.toFixed(2))
 				}]
 			},
 			type: 'line'
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index 991df4e..f0505ff 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -388,7 +388,7 @@
    "in_standard_filter": 1,
    "label": "Status",
    "no_copy": 1,
-   "options": "Draft\nSubmitted\nPartially Depreciated\nFully Depreciated\nSold\nScrapped\nIn Maintenance\nOut of Order\nIssue\nReceipt",
+   "options": "Draft\nSubmitted\nPartially Depreciated\nFully Depreciated\nSold\nScrapped\nIn Maintenance\nOut of Order\nIssue\nReceipt\nCapitalized\nDecapitalized",
    "read_only": 1
   },
   {
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 8ac7ed6..ca6be9b 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -828,7 +828,9 @@
 
 
 def update_maintenance_status():
-	assets = frappe.get_all("Asset", filters={"docstatus": 1, "maintenance_required": 1})
+	assets = frappe.get_all(
+		"Asset", filters={"docstatus": 1, "maintenance_required": 1, "disposal_date": ("is", "not set")}
+	)
 
 	for asset in assets:
 		asset = frappe.get_doc("Asset", asset.name)
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index 7438638..9794170 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -4,11 +4,12 @@
 
 import frappe
 from frappe import _
-from frappe.utils import cint, flt, getdate, today
+from frappe.utils import add_months, cint, flt, getdate, nowdate, today
 
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_checks_for_pl_and_bs_accounts,
 )
+from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
 
 
 def post_depreciation_entries(date=None, commit=True):
@@ -196,6 +197,11 @@
 			_("Asset {0} cannot be scrapped, as it is already {1}").format(asset.name, asset.status)
 		)
 
+	date = today()
+
+	depreciate_asset(asset, date)
+	asset.reload()
+
 	depreciation_series = frappe.get_cached_value(
 		"Company", asset.company, "series_for_depreciation_entry"
 	)
@@ -203,7 +209,7 @@
 	je = frappe.new_doc("Journal Entry")
 	je.voucher_type = "Journal Entry"
 	je.naming_series = depreciation_series
-	je.posting_date = today()
+	je.posting_date = date
 	je.company = asset.company
 	je.remark = "Scrap Entry for asset {0}".format(asset_name)
 
@@ -214,7 +220,7 @@
 	je.flags.ignore_permissions = True
 	je.submit()
 
-	frappe.db.set_value("Asset", asset_name, "disposal_date", today())
+	frappe.db.set_value("Asset", asset_name, "disposal_date", date)
 	frappe.db.set_value("Asset", asset_name, "journal_entry_for_scrap", je.name)
 	asset.set_status("Scrapped")
 
@@ -225,6 +231,9 @@
 def restore_asset(asset_name):
 	asset = frappe.get_doc("Asset", asset_name)
 
+	reverse_depreciation_entry_made_after_disposal(asset, asset.disposal_date)
+	reset_depreciation_schedule(asset, asset.disposal_date)
+
 	je = asset.journal_entry_for_scrap
 
 	asset.db_set("disposal_date", None)
@@ -235,7 +244,94 @@
 	asset.set_status()
 
 
-def get_gl_entries_on_asset_regain(asset, selling_amount=0, finance_book=None):
+def depreciate_asset(asset, date):
+	asset.flags.ignore_validate_update_after_submit = True
+	asset.prepare_depreciation_data(date_of_disposal=date)
+	asset.save()
+
+	make_depreciation_entry(asset.name, date)
+
+
+def reset_depreciation_schedule(asset, date):
+	asset.flags.ignore_validate_update_after_submit = True
+
+	# recreate original depreciation schedule of the asset
+	asset.prepare_depreciation_data(date_of_return=date)
+
+	modify_depreciation_schedule_for_asset_repairs(asset)
+	asset.save()
+
+
+def modify_depreciation_schedule_for_asset_repairs(asset):
+	asset_repairs = frappe.get_all(
+		"Asset Repair", filters={"asset": asset.name}, fields=["name", "increase_in_asset_life"]
+	)
+
+	for repair in asset_repairs:
+		if repair.increase_in_asset_life:
+			asset_repair = frappe.get_doc("Asset Repair", repair.name)
+			asset_repair.modify_depreciation_schedule()
+			asset.prepare_depreciation_data()
+
+
+def reverse_depreciation_entry_made_after_disposal(asset, date):
+	row = -1
+	finance_book = asset.get("schedules")[0].get("finance_book")
+	for schedule in asset.get("schedules"):
+		if schedule.finance_book != finance_book:
+			row = 0
+			finance_book = schedule.finance_book
+		else:
+			row += 1
+
+		if schedule.schedule_date == date:
+			if not disposal_was_made_on_original_schedule_date(
+				asset, schedule, row, date
+			) or disposal_happens_in_the_future(date):
+
+				reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
+				reverse_journal_entry.posting_date = nowdate()
+				frappe.flags.is_reverse_depr_entry = True
+				reverse_journal_entry.submit()
+
+				frappe.flags.is_reverse_depr_entry = False
+				asset.flags.ignore_validate_update_after_submit = True
+				schedule.journal_entry = None
+				depreciation_amount = get_depreciation_amount_in_je(reverse_journal_entry)
+				asset.finance_books[0].value_after_depreciation += depreciation_amount
+				asset.save()
+
+
+def get_depreciation_amount_in_je(journal_entry):
+	if journal_entry.accounts[0].debit_in_account_currency:
+		return journal_entry.accounts[0].debit_in_account_currency
+	else:
+		return journal_entry.accounts[0].credit_in_account_currency
+
+
+# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone
+def disposal_was_made_on_original_schedule_date(asset, schedule, row, posting_date_of_disposal):
+	for finance_book in asset.get("finance_books"):
+		if schedule.finance_book == finance_book.finance_book:
+			orginal_schedule_date = add_months(
+				finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation)
+			)
+
+			if orginal_schedule_date == posting_date_of_disposal:
+				return True
+	return False
+
+
+def disposal_happens_in_the_future(posting_date_of_disposal):
+	if posting_date_of_disposal > getdate():
+		return True
+
+	return False
+
+
+def get_gl_entries_on_asset_regain(
+	asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None
+):
 	(
 		fixed_asset_account,
 		asset,
@@ -247,28 +343,45 @@
 	) = get_asset_details(asset, finance_book)
 
 	gl_entries = [
-		{
-			"account": fixed_asset_account,
-			"debit_in_account_currency": asset.gross_purchase_amount,
-			"debit": asset.gross_purchase_amount,
-			"cost_center": depreciation_cost_center,
-		},
-		{
-			"account": accumulated_depr_account,
-			"credit_in_account_currency": accumulated_depr_amount,
-			"credit": accumulated_depr_amount,
-			"cost_center": depreciation_cost_center,
-		},
+		asset.get_gl_dict(
+			{
+				"account": fixed_asset_account,
+				"debit_in_account_currency": asset.gross_purchase_amount,
+				"debit": asset.gross_purchase_amount,
+				"cost_center": depreciation_cost_center,
+				"posting_date": getdate(),
+			},
+			item=asset,
+		),
+		asset.get_gl_dict(
+			{
+				"account": accumulated_depr_account,
+				"credit_in_account_currency": accumulated_depr_amount,
+				"credit": accumulated_depr_amount,
+				"cost_center": depreciation_cost_center,
+				"posting_date": getdate(),
+			},
+			item=asset,
+		),
 	]
 
 	profit_amount = abs(flt(value_after_depreciation)) - abs(flt(selling_amount))
 	if profit_amount:
-		get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center)
+		get_profit_gl_entries(
+			asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
+		)
+
+	if voucher_type and voucher_no:
+		for entry in gl_entries:
+			entry["voucher_type"] = voucher_type
+			entry["voucher_no"] = voucher_no
 
 	return gl_entries
 
 
-def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None):
+def get_gl_entries_on_asset_disposal(
+	asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None
+):
 	(
 		fixed_asset_account,
 		asset,
@@ -280,23 +393,38 @@
 	) = get_asset_details(asset, finance_book)
 
 	gl_entries = [
-		{
-			"account": fixed_asset_account,
-			"credit_in_account_currency": asset.gross_purchase_amount,
-			"credit": asset.gross_purchase_amount,
-			"cost_center": depreciation_cost_center,
-		},
-		{
-			"account": accumulated_depr_account,
-			"debit_in_account_currency": accumulated_depr_amount,
-			"debit": accumulated_depr_amount,
-			"cost_center": depreciation_cost_center,
-		},
+		asset.get_gl_dict(
+			{
+				"account": fixed_asset_account,
+				"credit_in_account_currency": asset.gross_purchase_amount,
+				"credit": asset.gross_purchase_amount,
+				"cost_center": depreciation_cost_center,
+				"posting_date": getdate(),
+			},
+			item=asset,
+		),
+		asset.get_gl_dict(
+			{
+				"account": accumulated_depr_account,
+				"debit_in_account_currency": accumulated_depr_amount,
+				"debit": accumulated_depr_amount,
+				"cost_center": depreciation_cost_center,
+				"posting_date": getdate(),
+			},
+			item=asset,
+		),
 	]
 
 	profit_amount = flt(selling_amount) - flt(value_after_depreciation)
 	if profit_amount:
-		get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center)
+		get_profit_gl_entries(
+			asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
+		)
+
+	if voucher_type and voucher_no:
+		for entry in gl_entries:
+			entry["voucher_type"] = voucher_type
+			entry["voucher_no"] = voucher_no
 
 	return gl_entries
 
@@ -333,15 +461,21 @@
 	)
 
 
-def get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center):
+def get_profit_gl_entries(
+	asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
+):
 	debit_or_credit = "debit" if profit_amount < 0 else "credit"
 	gl_entries.append(
-		{
-			"account": disposal_account,
-			"cost_center": depreciation_cost_center,
-			debit_or_credit: abs(profit_amount),
-			debit_or_credit + "_in_account_currency": abs(profit_amount),
-		}
+		asset.get_gl_dict(
+			{
+				"account": disposal_account,
+				"cost_center": depreciation_cost_center,
+				debit_or_credit: abs(profit_amount),
+				debit_or_credit + "_in_account_currency": abs(profit_amount),
+				"posting_date": getdate(),
+			},
+			item=asset,
+		)
 	)
 
 
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index e7af9bd..370b13b 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -4,10 +4,23 @@
 import unittest
 
 import frappe
-from frappe.utils import add_days, add_months, cstr, flt, get_last_day, getdate, nowdate
+from frappe.utils import (
+	add_days,
+	add_months,
+	cstr,
+	flt,
+	get_first_day,
+	get_last_day,
+	getdate,
+	nowdate,
+)
 
 from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
-from erpnext.assets.doctype.asset.asset import make_sales_invoice, split_asset
+from erpnext.assets.doctype.asset.asset import (
+	make_sales_invoice,
+	split_asset,
+	update_maintenance_status,
+)
 from erpnext.assets.doctype.asset.depreciation import (
 	post_depreciation_entries,
 	restore_asset,
@@ -178,28 +191,48 @@
 		self.assertEqual(doc.items[0].is_fixed_asset, 1)
 
 	def test_scrap_asset(self):
+		date = nowdate()
+		purchase_date = add_months(get_first_day(date), -2)
+
 		asset = create_asset(
 			calculate_depreciation=1,
-			available_for_use_date="2020-01-01",
-			purchase_date="2020-01-01",
+			available_for_use_date=purchase_date,
+			purchase_date=purchase_date,
 			expected_value_after_useful_life=10000,
 			total_number_of_depreciations=10,
 			frequency_of_depreciation=1,
 			submit=1,
 		)
 
-		post_depreciation_entries(date=add_months("2020-01-01", 4))
+		post_depreciation_entries(date=add_months(purchase_date, 2))
+		asset.load_from_db()
+
+		accumulated_depr_amount = flt(
+			asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
+			asset.precision("gross_purchase_amount"),
+		)
+		self.assertEquals(accumulated_depr_amount, 18000.0)
 
 		scrap_asset(asset.name)
-
 		asset.load_from_db()
+
+		accumulated_depr_amount = flt(
+			asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
+			asset.precision("gross_purchase_amount"),
+		)
+		pro_rata_amount, _, _ = asset.get_pro_rata_amt(
+			asset.finance_books[0], 9000, add_months(get_last_day(purchase_date), 1), date
+		)
+		pro_rata_amount = flt(pro_rata_amount, asset.precision("gross_purchase_amount"))
+		self.assertEquals(accumulated_depr_amount, 18000.00 + pro_rata_amount)
+
 		self.assertEqual(asset.status, "Scrapped")
 		self.assertTrue(asset.journal_entry_for_scrap)
 
 		expected_gle = (
-			("_Test Accumulated Depreciations - _TC", 36000.0, 0.0),
+			("_Test Accumulated Depreciations - _TC", 18000.0 + pro_rata_amount, 0.0),
 			("_Test Fixed Asset - _TC", 0.0, 100000.0),
-			("_Test Gain/Loss on Asset Disposal - _TC", 64000.0, 0.0),
+			("_Test Gain/Loss on Asset Disposal - _TC", 82000.0 - pro_rata_amount, 0.0),
 		)
 
 		gle = frappe.db.sql(
@@ -216,7 +249,64 @@
 		self.assertFalse(asset.journal_entry_for_scrap)
 		self.assertEqual(asset.status, "Partially Depreciated")
 
+		accumulated_depr_amount = flt(
+			asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
+			asset.precision("gross_purchase_amount"),
+		)
+		this_month_depr_amount = 9000.0 if get_last_day(date) == date else 0
+
+		self.assertEquals(accumulated_depr_amount, 18000.0 + this_month_depr_amount)
+
 	def test_gle_made_by_asset_sale(self):
+		date = nowdate()
+		purchase_date = add_months(get_first_day(date), -2)
+
+		asset = create_asset(
+			calculate_depreciation=1,
+			available_for_use_date=purchase_date,
+			purchase_date=purchase_date,
+			expected_value_after_useful_life=10000,
+			total_number_of_depreciations=10,
+			frequency_of_depreciation=1,
+			submit=1,
+		)
+
+		post_depreciation_entries(date=add_months(purchase_date, 2))
+
+		si = make_sales_invoice(asset=asset.name, item_code="Macbook Pro", company="_Test Company")
+		si.customer = "_Test Customer"
+		si.due_date = nowdate()
+		si.get("items")[0].rate = 25000
+		si.insert()
+		si.submit()
+
+		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
+
+		pro_rata_amount, _, _ = asset.get_pro_rata_amt(
+			asset.finance_books[0], 9000, add_months(get_last_day(purchase_date), 1), date
+		)
+		pro_rata_amount = flt(pro_rata_amount, asset.precision("gross_purchase_amount"))
+
+		expected_gle = (
+			("_Test Accumulated Depreciations - _TC", 18000.0 + pro_rata_amount, 0.0),
+			("_Test Fixed Asset - _TC", 0.0, 100000.0),
+			("_Test Gain/Loss on Asset Disposal - _TC", 57000.0 - pro_rata_amount, 0.0),
+			("Debtors - _TC", 25000.0, 0.0),
+		)
+
+		gle = frappe.db.sql(
+			"""select account, debit, credit from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no = %s
+			order by account""",
+			si.name,
+		)
+
+		self.assertSequenceEqual(gle, expected_gle)
+
+		si.cancel()
+		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Partially Depreciated")
+
+	def test_asset_with_maintenance_required_status_after_sale(self):
 		asset = create_asset(
 			calculate_depreciation=1,
 			available_for_use_date="2020-06-06",
@@ -224,6 +314,7 @@
 			expected_value_after_useful_life=10000,
 			total_number_of_depreciations=3,
 			frequency_of_depreciation=10,
+			maintenance_required=1,
 			depreciation_start_date="2020-12-31",
 			submit=1,
 		)
@@ -239,24 +330,9 @@
 
 		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
 
-		expected_gle = (
-			("_Test Accumulated Depreciations - _TC", 20490.2, 0.0),
-			("_Test Fixed Asset - _TC", 0.0, 100000.0),
-			("_Test Gain/Loss on Asset Disposal - _TC", 54509.8, 0.0),
-			("Debtors - _TC", 25000.0, 0.0),
-		)
+		update_maintenance_status()
 
-		gle = frappe.db.sql(
-			"""select account, debit, credit from `tabGL Entry`
-			where voucher_type='Sales Invoice' and voucher_no = %s
-			order by account""",
-			si.name,
-		)
-
-		self.assertSequenceEqual(gle, expected_gle)
-
-		si.cancel()
-		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Partially Depreciated")
+		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
 
 	def test_asset_splitting(self):
 		asset = create_asset(
@@ -1376,6 +1452,7 @@
 			"number_of_depreciations_booked": args.number_of_depreciations_booked or 0,
 			"gross_purchase_amount": args.gross_purchase_amount or 100000,
 			"purchase_receipt_amount": args.purchase_receipt_amount or 100000,
+			"maintenance_required": args.maintenance_required or 0,
 			"warehouse": args.warehouse or "_Test Warehouse - _TC",
 			"available_for_use_date": args.available_for_use_date or "2020-06-06",
 			"location": args.location or "Test Location",
diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
index 2e6f0ad..08355f0 100644
--- a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
+++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
@@ -12,8 +12,11 @@
 
 import erpnext
 from erpnext.assets.doctype.asset.depreciation import (
+	depreciate_asset,
 	get_gl_entries_on_asset_disposal,
 	get_value_after_depreciation_on_disposal_date,
+	reset_depreciation_schedule,
+	reverse_depreciation_entry_made_after_disposal,
 )
 from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
 from erpnext.assets.doctype.asset_value_adjustment.asset_value_adjustment import (
@@ -424,11 +427,15 @@
 			asset = self.get_asset(item)
 
 			if asset.calculate_depreciation:
-				self.depreciate_asset(asset)
+				depreciate_asset(asset, self.posting_date)
 				asset.reload()
 
 			fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
-				asset, item.asset_value, item.get("finance_book") or self.get("finance_book")
+				asset,
+				item.asset_value,
+				item.get("finance_book") or self.get("finance_book"),
+				self.get("doctype"),
+				self.get("name"),
 			)
 
 			asset.db_set("disposal_date", self.posting_date)
@@ -516,8 +523,8 @@
 				self.set_consumed_asset_status(asset)
 
 				if asset.calculate_depreciation:
-					self.reverse_depreciation_entry_made_after_disposal(asset)
-					self.reset_depreciation_schedule(asset)
+					reverse_depreciation_entry_made_after_disposal(asset, self.posting_date)
+					reset_depreciation_schedule(asset, self.posting_date)
 
 	def get_asset(self, item):
 		asset = frappe.get_doc("Asset", item.asset)
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json
index aad2607..28158a3 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -20,7 +20,6 @@
   "maintain_same_rate",
   "allow_multiple_items",
   "bill_for_rejected_quantity_in_purchase_invoice",
-  "enable_discount_accounting",
   "subcontract",
   "backflush_raw_materials_of_subcontract_based_on",
   "column_break_11",
@@ -134,13 +133,6 @@
   {
    "fieldname": "column_break_12",
    "fieldtype": "Column Break"
-  },
-  {
-   "default": "0",
-   "description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
-   "fieldname": "enable_discount_accounting",
-   "fieldtype": "Check",
-   "label": "Enable Discount Accounting for Buying"
   }
  ],
  "icon": "fa fa-cog",
@@ -148,7 +140,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2022-09-01 18:01:34.994657",
+ "modified": "2022-09-27 10:50:27.050252",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying Settings",
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.py b/erpnext/buying/doctype/buying_settings/buying_settings.py
index 7b18cdb..be1ebde 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.py
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.py
@@ -5,15 +5,10 @@
 
 
 import frappe
-from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 from frappe.model.document import Document
-from frappe.utils import cint
 
 
 class BuyingSettings(Document):
-	def on_update(self):
-		self.toggle_discount_accounting_fields()
-
 	def validate(self):
 		for key in ["supplier_group", "supp_master_name", "maintain_same_rate", "buying_price_list"]:
 			frappe.db.set_default(key, self.get(key, ""))
@@ -26,60 +21,3 @@
 			self.get("supp_master_name") == "Naming Series",
 			hide_name_field=False,
 		)
-
-	def toggle_discount_accounting_fields(self):
-		enable_discount_accounting = cint(self.enable_discount_accounting)
-
-		make_property_setter(
-			"Purchase Invoice Item",
-			"discount_account",
-			"hidden",
-			not (enable_discount_accounting),
-			"Check",
-			validate_fields_for_doctype=False,
-		)
-		if enable_discount_accounting:
-			make_property_setter(
-				"Purchase Invoice Item",
-				"discount_account",
-				"mandatory_depends_on",
-				"eval: doc.discount_amount",
-				"Code",
-				validate_fields_for_doctype=False,
-			)
-		else:
-			make_property_setter(
-				"Purchase Invoice Item",
-				"discount_account",
-				"mandatory_depends_on",
-				"",
-				"Code",
-				validate_fields_for_doctype=False,
-			)
-
-		make_property_setter(
-			"Purchase Invoice",
-			"additional_discount_account",
-			"hidden",
-			not (enable_discount_accounting),
-			"Check",
-			validate_fields_for_doctype=False,
-		)
-		if enable_discount_accounting:
-			make_property_setter(
-				"Purchase Invoice",
-				"additional_discount_account",
-				"mandatory_depends_on",
-				"eval: doc.discount_amount",
-				"Code",
-				validate_fields_for_doctype=False,
-			)
-		else:
-			make_property_setter(
-				"Purchase Invoice",
-				"additional_discount_account",
-				"mandatory_depends_on",
-				"",
-				"Code",
-				validate_fields_for_doctype=False,
-			)
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index fc99d77..ddf81ca 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -33,6 +33,7 @@
 		frm.set_query("fg_item", "items", function() {
 			return {
 				filters: {
+					'is_stock_item': 1,
 					'is_sub_contracted_item': 1,
 					'default_bom': ['!=', '']
 				}
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index cd58d25..bcedd4d 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -349,7 +349,7 @@
 		update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
 
 	def on_cancel(self):
-		self.ignore_linked_doctypes = "Payment Ledger Entry"
+		self.ignore_linked_doctypes = ("GL Entry", "Payment Ledger Entry")
 		super(PurchaseOrder, self).on_cancel()
 
 		if self.is_against_so():
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 8686cb5..22291a3 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -38,7 +38,6 @@
 	validate_party_frozen_disabled,
 )
 from erpnext.accounts.utils import get_account_currency, get_fiscal_years, validate_fiscal_year
-from erpnext.assets.doctype.asset.depreciation import make_depreciation_entry
 from erpnext.buying.utils import update_last_purchase_rate
 from erpnext.controllers.print_settings import (
 	set_print_templates_for_item_table,
@@ -1891,88 +1890,6 @@
 				_("Select finance book for the item {0} at row {1}").format(item.item_code, item.idx)
 			)
 
-	def depreciate_asset(self, asset):
-		asset.flags.ignore_validate_update_after_submit = True
-		asset.prepare_depreciation_data(date_of_disposal=self.posting_date)
-		asset.save()
-
-		make_depreciation_entry(asset.name, self.posting_date)
-
-	def reset_depreciation_schedule(self, asset):
-		asset.flags.ignore_validate_update_after_submit = True
-
-		# recreate original depreciation schedule of the asset
-		asset.prepare_depreciation_data(date_of_return=self.posting_date)
-
-		self.modify_depreciation_schedule_for_asset_repairs(asset)
-		asset.save()
-
-	def modify_depreciation_schedule_for_asset_repairs(self, asset):
-		asset_repairs = frappe.get_all(
-			"Asset Repair", filters={"asset": asset.name}, fields=["name", "increase_in_asset_life"]
-		)
-
-		for repair in asset_repairs:
-			if repair.increase_in_asset_life:
-				asset_repair = frappe.get_doc("Asset Repair", repair.name)
-				asset_repair.modify_depreciation_schedule()
-				asset.prepare_depreciation_data()
-
-	def reverse_depreciation_entry_made_after_disposal(self, asset):
-		from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
-
-		posting_date_of_original_disposal = self.get_posting_date_of_disposal_entry()
-
-		row = -1
-		finance_book = asset.get("schedules")[0].get("finance_book")
-		for schedule in asset.get("schedules"):
-			if schedule.finance_book != finance_book:
-				row = 0
-				finance_book = schedule.finance_book
-			else:
-				row += 1
-
-			if schedule.schedule_date == posting_date_of_original_disposal:
-				if not self.disposal_was_made_on_original_schedule_date(
-					asset, schedule, row, posting_date_of_original_disposal
-				) or self.disposal_happens_in_the_future(posting_date_of_original_disposal):
-
-					reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
-					reverse_journal_entry.posting_date = nowdate()
-					frappe.flags.is_reverse_depr_entry = True
-					reverse_journal_entry.submit()
-
-					frappe.flags.is_reverse_depr_entry = False
-					asset.flags.ignore_validate_update_after_submit = True
-					schedule.journal_entry = None
-					asset.save()
-
-	def get_posting_date_of_disposal_entry(self):
-		if self.doctype == "Sales Invoice" and self.return_against:
-			return frappe.db.get_value("Sales Invoice", self.return_against, "posting_date")
-		else:
-			return self.posting_date
-
-	# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone
-	def disposal_was_made_on_original_schedule_date(
-		self, asset, schedule, row, posting_date_of_disposal
-	):
-		for finance_book in asset.get("finance_books"):
-			if schedule.finance_book == finance_book.finance_book:
-				orginal_schedule_date = add_months(
-					finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation)
-				)
-
-				if orginal_schedule_date == posting_date_of_disposal:
-					return True
-		return False
-
-	def disposal_happens_in_the_future(self, posting_date_of_disposal):
-		if posting_date_of_disposal > getdate():
-			return True
-
-		return False
-
 
 @frappe.whitelist()
 def get_tax_rate(account_head):
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 4f8b5c7..8eae0a0 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -212,21 +212,15 @@
 	meta = frappe.get_meta(doctype, cached=True)
 	searchfields = meta.get_search_fields()
 
-	# these are handled separately
-	ignored_search_fields = ("item_name", "description")
-	for ignored_field in ignored_search_fields:
-		if ignored_field in searchfields:
-			searchfields.remove(ignored_field)
-
 	columns = ""
-	extra_searchfields = [
-		field
-		for field in searchfields
-		if not field in ["name", "item_group", "description", "item_name"]
-	]
+	extra_searchfields = [field for field in searchfields if not field in ["name", "description"]]
 
 	if extra_searchfields:
-		columns = ", " + ", ".join(extra_searchfields)
+		columns += ", " + ", ".join(extra_searchfields)
+
+	if "description" in searchfields:
+		columns += """, if(length(tabItem.description) > 40, \
+			concat(substr(tabItem.description, 1, 40), "..."), description) as description"""
 
 	searchfields = searchfields + [
 		field
@@ -266,12 +260,10 @@
 	if frappe.db.count(doctype, cache=True) < 50000:
 		# scan description only if items are less than 50000
 		description_cond = "or tabItem.description LIKE %(txt)s"
+
 	return frappe.db.sql(
 		"""select
-			tabItem.name, tabItem.item_name, tabItem.item_group,
-		if(length(tabItem.description) > 40, \
-			concat(substr(tabItem.description, 1, 40), "..."), description) as description
-		{columns}
+			tabItem.name {columns}
 		from tabItem
 		where tabItem.docstatus < 2
 			and tabItem.disabled=0
diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py
index 202a880..aa4468c 100644
--- a/erpnext/controllers/subcontracting_controller.py
+++ b/erpnext/controllers/subcontracting_controller.py
@@ -69,9 +69,18 @@
 
 	def validate_items(self):
 		for item in self.items:
-			if not frappe.get_value("Item", item.item_code, "is_sub_contracted_item"):
+			is_stock_item, is_sub_contracted_item = frappe.get_value(
+				"Item", item.item_code, ["is_stock_item", "is_sub_contracted_item"]
+			)
+
+			if not is_stock_item:
+				msg = f"Item {item.item_name} must be a stock item."
+				frappe.throw(_(msg))
+
+			if not is_sub_contracted_item:
 				msg = f"Item {item.item_name} must be a subcontracted item."
 				frappe.throw(_(msg))
+
 			if item.bom:
 				bom = frappe.get_doc("BOM", item.bom)
 				if not bom.is_active:
@@ -841,7 +850,7 @@
 			for fg_item_code in fg_item_code_list:
 				for rm_item in rm_items:
 
-					if rm_item.get("main_item_code") or rm_item.get("item_code") == fg_item_code:
+					if rm_item.get("main_item_code") == fg_item_code or rm_item.get("item_code") == fg_item_code:
 						rm_item_code = rm_item.get("rm_item_code")
 
 						items_dict = {
diff --git a/erpnext/e_commerce/doctype/website_item/website_item.json b/erpnext/e_commerce/doctype/website_item/website_item.json
index c5775ee..6556eab 100644
--- a/erpnext/e_commerce/doctype/website_item/website_item.json
+++ b/erpnext/e_commerce/doctype/website_item/website_item.json
@@ -188,7 +188,8 @@
    "in_list_view": 1,
    "label": "Item Group",
    "options": "Item Group",
-   "read_only": 1
+   "read_only": 1,
+   "search_index": 1
   },
   {
    "default": "1",
@@ -234,7 +235,8 @@
    "fieldname": "brand",
    "fieldtype": "Link",
    "label": "Brand",
-   "options": "Brand"
+   "options": "Brand",
+   "search_index": 1
   },
   {
    "collapsible": 1,
@@ -346,7 +348,7 @@
  "index_web_pages_for_search": 1,
  "links": [],
  "make_attachments_public": 1,
- "modified": "2022-09-13 04:05:11.614087",
+ "modified": "2022-09-30 04:01:52.090732",
  "modified_by": "Administrator",
  "module": "E-commerce",
  "name": "Website Item",
diff --git a/erpnext/e_commerce/doctype/website_item/website_item.py b/erpnext/e_commerce/doctype/website_item/website_item.py
index c0f8c79..3e5d5f7 100644
--- a/erpnext/e_commerce/doctype/website_item/website_item.py
+++ b/erpnext/e_commerce/doctype/website_item/website_item.py
@@ -403,9 +403,6 @@
 	# since route is a Text column, it needs a length for indexing
 	frappe.db.add_index("Website Item", ["route(500)"])
 
-	frappe.db.add_index("Website Item", ["item_group"])
-	frappe.db.add_index("Website Item", ["brand"])
-
 
 def check_if_user_is_customer(user=None):
 	from frappe.contacts.doctype.contact.contact import get_contact_name
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index a08feb4..b8f51f8 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -391,12 +391,12 @@
 		"erpnext.crm.doctype.social_media_post.social_media_post.process_scheduled_social_media_posts",
 	],
 	"hourly": [
-		"erpnext.accounts.doctype.subscription.subscription.process_all",
 		"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
 		"erpnext.projects.doctype.project.project.hourly_reminder",
 		"erpnext.projects.doctype.project.project.collect_project_status",
 	],
 	"hourly_long": [
+		"erpnext.accounts.doctype.subscription.subscription.process_all",
 		"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries",
 		"erpnext.bulk_transaction.doctype.bulk_transaction_log.bulk_transaction_log.retry_failing_transaction",
 	],
@@ -508,6 +508,7 @@
 	"Landed Cost Item",
 	"Asset Value Adjustment",
 	"Asset Repair",
+	"Asset Capitalization",
 	"Loyalty Program",
 	"Stock Reconciliation",
 	"POS Profile",
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index a53c42c..804f03d 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -17,6 +17,7 @@
 	close_work_order,
 	make_job_card,
 	make_stock_entry,
+	make_stock_return_entry,
 	stop_unstop,
 )
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
@@ -1408,6 +1409,77 @@
 		)
 		self.assertEqual(manufacture_ste_doc2.items[1].qty, 1)
 
+	def test_non_consumed_material_return_against_work_order(self):
+		frappe.db.set_value(
+			"Manufacturing Settings",
+			None,
+			"backflush_raw_materials_based_on",
+			"Material Transferred for Manufacture",
+		)
+
+		item = make_item(
+			"Test FG Item To Test Return Case",
+			{
+				"is_stock_item": 1,
+			},
+		)
+
+		item_code = item.name
+		bom_doc = make_bom(
+			item=item_code,
+			source_warehouse="Stores - _TC",
+			raw_materials=["Test Batch MCC Keyboard", "Test Serial No BTT Headphone"],
+		)
+
+		# Create a work order
+		wo_doc = make_wo_order_test_record(production_item=item_code, qty=5)
+		wo_doc.save()
+
+		self.assertEqual(wo_doc.bom_no, bom_doc.name)
+
+		# Transfer material for manufacture
+		ste_doc = frappe.get_doc(make_stock_entry(wo_doc.name, "Material Transfer for Manufacture", 5))
+		for row in ste_doc.items:
+			row.qty += 2
+			row.transfer_qty += 2
+			nste_doc = test_stock_entry.make_stock_entry(
+				item_code=row.item_code, target="Stores - _TC", qty=row.qty, basic_rate=100
+			)
+
+			row.batch_no = nste_doc.items[0].batch_no
+			row.serial_no = nste_doc.items[0].serial_no
+
+		ste_doc.save()
+		ste_doc.submit()
+		ste_doc.load_from_db()
+
+		# Create a stock entry to manufacture the item
+		ste_doc = frappe.get_doc(make_stock_entry(wo_doc.name, "Manufacture", 5))
+		for row in ste_doc.items:
+			if row.s_warehouse and not row.t_warehouse:
+				row.qty -= 2
+				row.transfer_qty -= 2
+
+				if row.serial_no:
+					serial_nos = get_serial_nos(row.serial_no)
+					row.serial_no = "\n".join(serial_nos[0:5])
+
+		ste_doc.save()
+		ste_doc.submit()
+
+		wo_doc.load_from_db()
+		for row in wo_doc.required_items:
+			self.assertEqual(row.transferred_qty, 7)
+			self.assertEqual(row.consumed_qty, 5)
+
+		self.assertEqual(wo_doc.status, "Completed")
+		return_ste_doc = make_stock_return_entry(wo_doc.name)
+		return_ste_doc.save()
+
+		self.assertTrue(return_ste_doc.is_return)
+		for row in return_ste_doc.items:
+			self.assertEqual(row.qty, 2)
+
 
 def prepare_data_for_backflush_based_on_materials_transferred():
 	batch_item_doc = make_item(
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 20f1503..4aab3fa 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -180,6 +180,37 @@
 				frm.trigger("make_bom");
 			});
 		}
+
+		frm.trigger("add_custom_button_to_return_components");
+	},
+
+	add_custom_button_to_return_components: function(frm) {
+		if (frm.doc.docstatus === 1 && in_list(["Closed", "Completed"], frm.doc.status)) {
+			let non_consumed_items = frm.doc.required_items.filter(d =>{
+				return flt(d.consumed_qty) < flt(d.transferred_qty - d.returned_qty)
+			});
+
+			if (non_consumed_items && non_consumed_items.length) {
+				frm.add_custom_button(__("Return Components"), function() {
+					frm.trigger("create_stock_return_entry");
+				}).addClass("btn-primary");
+			}
+		}
+	},
+
+	create_stock_return_entry: function(frm) {
+		frappe.call({
+			method: "erpnext.manufacturing.doctype.work_order.work_order.make_stock_return_entry",
+			args: {
+				"work_order": frm.doc.name,
+			},
+			callback: function(r) {
+				if(!r.exc) {
+					let doc = frappe.model.sync(r.message);
+					frappe.set_route("Form", doc[0].doctype, doc[0].name);
+				}
+			}
+		});
 	},
 
 	make_job_card: function(frm) {
@@ -517,7 +548,8 @@
 erpnext.work_order = {
 	set_custom_buttons: function(frm) {
 		var doc = frm.doc;
-		if (doc.docstatus === 1 && doc.status != "Closed") {
+
+		if (doc.status !== "Closed") {
 			frm.add_custom_button(__('Close'), function() {
 				frappe.confirm(__("Once the Work Order is Closed. It can't be resumed."),
 					() => {
@@ -525,7 +557,9 @@
 					}
 				);
 			}, __("Status"));
+		}
 
+		if (doc.docstatus === 1 && !in_list(["Closed", "Completed"], doc.status)) {
 			if (doc.status != 'Stopped' && doc.status != 'Completed') {
 				frm.add_custom_button(__('Stop'), function() {
 					erpnext.work_order.change_work_order_status(frm, "Stopped");
@@ -557,37 +591,52 @@
 
 			if(!frm.doc.skip_transfer){
 				// If "Material Consumption is check in Manufacturing Settings, allow Material Consumption
-				if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing))
-				&& frm.doc.status != 'Stopped') {
-					frm.has_finish_btn = true;
+				if (flt(doc.material_transferred_for_manufacturing) > 0 && frm.doc.status != 'Stopped') {
+					if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing))) {
+						frm.has_finish_btn = true;
 
-					if (frm.doc.__onload && frm.doc.__onload.material_consumption == 1) {
-						// Only show "Material Consumption" when required_qty > consumed_qty
-						var counter = 0;
-						var tbl = frm.doc.required_items || [];
-						var tbl_lenght = tbl.length;
-						for (var i = 0, len = tbl_lenght; i < len; i++) {
-							let wo_item_qty = frm.doc.required_items[i].transferred_qty || frm.doc.required_items[i].required_qty;
-							if (flt(wo_item_qty) > flt(frm.doc.required_items[i].consumed_qty)) {
-								counter += 1;
+						if (frm.doc.__onload && frm.doc.__onload.material_consumption == 1) {
+							// Only show "Material Consumption" when required_qty > consumed_qty
+							var counter = 0;
+							var tbl = frm.doc.required_items || [];
+							var tbl_lenght = tbl.length;
+							for (var i = 0, len = tbl_lenght; i < len; i++) {
+								let wo_item_qty = frm.doc.required_items[i].transferred_qty || frm.doc.required_items[i].required_qty;
+								if (flt(wo_item_qty) > flt(frm.doc.required_items[i].consumed_qty)) {
+									counter += 1;
+								}
+							}
+							if (counter > 0) {
+								var consumption_btn = frm.add_custom_button(__('Material Consumption'), function() {
+									const backflush_raw_materials_based_on = frm.doc.__onload.backflush_raw_materials_based_on;
+									erpnext.work_order.make_consumption_se(frm, backflush_raw_materials_based_on);
+								});
+								consumption_btn.addClass('btn-primary');
 							}
 						}
-						if (counter > 0) {
-							var consumption_btn = frm.add_custom_button(__('Material Consumption'), function() {
-								const backflush_raw_materials_based_on = frm.doc.__onload.backflush_raw_materials_based_on;
-								erpnext.work_order.make_consumption_se(frm, backflush_raw_materials_based_on);
-							});
-							consumption_btn.addClass('btn-primary');
+
+						var finish_btn = frm.add_custom_button(__('Finish'), function() {
+							erpnext.work_order.make_se(frm, 'Manufacture');
+						});
+
+						if(doc.material_transferred_for_manufacturing>=doc.qty) {
+							// all materials transferred for manufacturing, make this primary
+							finish_btn.addClass('btn-primary');
 						}
-					}
+					} else {
+						frappe.db.get_doc("Manufacturing Settings").then((doc) => {
+							let allowance_percentage = doc.overproduction_percentage_for_work_order;
 
-					var finish_btn = frm.add_custom_button(__('Finish'), function() {
-						erpnext.work_order.make_se(frm, 'Manufacture');
-					});
+							if (allowance_percentage > 0) {
+								let allowed_qty = frm.doc.qty + ((allowance_percentage / 100) * frm.doc.qty);
 
-					if(doc.material_transferred_for_manufacturing>=doc.qty) {
-						// all materials transferred for manufacturing, make this primary
-						finish_btn.addClass('btn-primary');
+								if ((flt(doc.produced_qty) < allowed_qty)) {
+									frm.add_custom_button(__('Finish'), function() {
+										erpnext.work_order.make_se(frm, 'Manufacture');
+									});
+								}
+							}
+						});
 					}
 				}
 			} else {
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 7b86253..1e6d982 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -20,6 +20,7 @@
 	nowdate,
 	time_diff_in_hours,
 )
+from pypika import functions as fn
 
 from erpnext.manufacturing.doctype.bom.bom import (
 	get_bom_item_rate,
@@ -859,6 +860,7 @@
 		if self.docstatus == 1:
 			# calculate transferred qty based on submitted stock entries
 			self.update_transferred_qty_for_required_items()
+			self.update_returned_qty()
 
 			# update in bin
 			self.update_reserved_qty_for_production()
@@ -930,23 +932,62 @@
 			self.set_available_qty()
 
 	def update_transferred_qty_for_required_items(self):
-		"""update transferred qty from submitted stock entries for that item against
-		the work order"""
+		ste = frappe.qb.DocType("Stock Entry")
+		ste_child = frappe.qb.DocType("Stock Entry Detail")
 
-		for d in self.required_items:
-			transferred_qty = frappe.db.sql(
-				"""select sum(qty)
-				from `tabStock Entry` entry, `tabStock Entry Detail` detail
-				where
-					entry.work_order = %(name)s
-					and entry.purpose = 'Material Transfer for Manufacture'
-					and entry.docstatus = 1
-					and detail.parent = entry.name
-					and (detail.item_code = %(item)s or detail.original_item = %(item)s)""",
-				{"name": self.name, "item": d.item_code},
-			)[0][0]
+		query = (
+			frappe.qb.from_(ste)
+			.inner_join(ste_child)
+			.on((ste_child.parent == ste.name))
+			.select(
+				ste_child.item_code,
+				ste_child.original_item,
+				fn.Sum(ste_child.qty).as_("qty"),
+			)
+			.where(
+				(ste.docstatus == 1)
+				& (ste.work_order == self.name)
+				& (ste.purpose == "Material Transfer for Manufacture")
+				& (ste.is_return == 0)
+			)
+			.groupby(ste_child.item_code)
+		)
 
-			d.db_set("transferred_qty", flt(transferred_qty), update_modified=False)
+		data = query.run(as_dict=1) or []
+		transferred_items = frappe._dict({d.original_item or d.item_code: d.qty for d in data})
+
+		for row in self.required_items:
+			row.db_set(
+				"transferred_qty", (transferred_items.get(row.item_code) or 0.0), update_modified=False
+			)
+
+	def update_returned_qty(self):
+		ste = frappe.qb.DocType("Stock Entry")
+		ste_child = frappe.qb.DocType("Stock Entry Detail")
+
+		query = (
+			frappe.qb.from_(ste)
+			.inner_join(ste_child)
+			.on((ste_child.parent == ste.name))
+			.select(
+				ste_child.item_code,
+				ste_child.original_item,
+				fn.Sum(ste_child.qty).as_("qty"),
+			)
+			.where(
+				(ste.docstatus == 1)
+				& (ste.work_order == self.name)
+				& (ste.purpose == "Material Transfer for Manufacture")
+				& (ste.is_return == 1)
+			)
+			.groupby(ste_child.item_code)
+		)
+
+		data = query.run(as_dict=1) or []
+		returned_dict = frappe._dict({d.original_item or d.item_code: d.qty for d in data})
+
+		for row in self.required_items:
+			row.db_set("returned_qty", (returned_dict.get(row.item_code) or 0.0), update_modified=False)
 
 	def update_consumed_qty_for_required_items(self):
 		"""
@@ -1470,3 +1511,25 @@
 			)
 		)
 	).run()[0][0] or 0.0
+
+
+@frappe.whitelist()
+def make_stock_return_entry(work_order):
+	from erpnext.stock.doctype.stock_entry.stock_entry import get_available_materials
+
+	non_consumed_items = get_available_materials(work_order)
+	if not non_consumed_items:
+		return
+
+	wo_doc = frappe.get_cached_doc("Work Order", work_order)
+
+	stock_entry = frappe.new_doc("Stock Entry")
+	stock_entry.from_bom = 1
+	stock_entry.is_return = 1
+	stock_entry.work_order = work_order
+	stock_entry.purpose = "Material Transfer for Manufacture"
+	stock_entry.bom_no = wo_doc.bom_no
+	stock_entry.add_transfered_raw_materials_in_items()
+	stock_entry.set_stock_entry_type()
+
+	return stock_entry
diff --git a/erpnext/manufacturing/doctype/work_order_item/work_order_item.json b/erpnext/manufacturing/doctype/work_order_item/work_order_item.json
index 3acf572..f354d45 100644
--- a/erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+++ b/erpnext/manufacturing/doctype/work_order_item/work_order_item.json
@@ -20,6 +20,7 @@
   "column_break_11",
   "transferred_qty",
   "consumed_qty",
+  "returned_qty",
   "available_qty_at_source_warehouse",
   "available_qty_at_wip_warehouse"
  ],
@@ -97,6 +98,7 @@
    "fieldtype": "Column Break"
   },
   {
+   "columns": 1,
    "depends_on": "eval:!parent.skip_transfer",
    "fieldname": "consumed_qty",
    "fieldtype": "Float",
@@ -127,11 +129,19 @@
    "fieldtype": "Currency",
    "label": "Amount",
    "read_only": 1
+  },
+  {
+   "columns": 1,
+   "fieldname": "returned_qty",
+   "fieldtype": "Float",
+   "in_list_view": 1,
+   "label": "Returned Qty ",
+   "read_only": 1
   }
  ],
  "istable": 1,
  "links": [],
- "modified": "2020-04-13 18:46:32.966416",
+ "modified": "2022-09-28 10:50:43.512562",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Work Order Item",
@@ -140,5 +150,6 @@
  "quick_entry": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js
index b2428e8..2fb4ec6 100644
--- a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js
+++ b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js
@@ -50,7 +50,7 @@
 			label: __("Status"),
 			fieldname: "status",
 			fieldtype: "Select",
-			options: ["In Process", "Completed", "Stopped"]
+			options: ["", "In Process", "Completed", "Stopped"]
 		},
 		{
 			label: __("Excess Materials Consumed"),
diff --git a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py
index 8158bc9..14e97d3 100644
--- a/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py
+++ b/erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py
@@ -1,6 +1,8 @@
 # Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
+from collections import defaultdict
+
 import frappe
 from frappe import _
 
@@ -18,7 +20,11 @@
 	filters = get_filter_condition(report_filters)
 
 	wo_items = {}
-	for d in frappe.get_all("Work Order", filters=filters, fields=fields):
+
+	work_orders = frappe.get_all("Work Order", filters=filters, fields=fields)
+	returned_materials = get_returned_materials(work_orders)
+
+	for d in work_orders:
 		d.extra_consumed_qty = 0.0
 		if d.consumed_qty and d.consumed_qty > d.required_qty:
 			d.extra_consumed_qty = d.consumed_qty - d.required_qty
@@ -39,6 +45,28 @@
 	return data
 
 
+def get_returned_materials(work_orders):
+	raw_materials_qty = defaultdict(float)
+
+	raw_materials = frappe.get_all(
+		"Stock Entry",
+		fields=["`tabStock Entry Detail`.`item_code`", "`tabStock Entry Detail`.`qty`"],
+		filters=[
+			["Stock Entry", "is_return", "=", 1],
+			["Stock Entry Detail", "docstatus", "=", 1],
+			["Stock Entry", "work_order", "in", [d.name for d in work_orders]],
+		],
+	)
+
+	for d in raw_materials:
+		raw_materials_qty[d.item_code] += d.qty
+
+	for row in work_orders:
+		row.returned_qty = 0.0
+		if raw_materials_qty.get(row.raw_material_item_code):
+			row.returned_qty = raw_materials_qty.get(row.raw_material_item_code)
+
+
 def get_fields():
 	return [
 		"`tabWork Order Item`.`parent`",
@@ -65,7 +93,7 @@
 	for field in ["name", "production_item", "company", "status"]:
 		value = report_filters.get(field)
 		if value:
-			key = f"`{field}`"
+			key = f"{field}"
 			filters.update({key: value})
 
 	return filters
@@ -112,4 +140,10 @@
 			"fieldtype": "Float",
 			"width": 100,
 		},
+		{
+			"label": _("Returned Qty"),
+			"fieldname": "returned_qty",
+			"fieldtype": "Float",
+			"width": 100,
+		},
 	]
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 2a0ca8c..fc63f12 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -315,3 +315,4 @@
 erpnext.patches.v14_0.create_accounting_dimensions_in_subcontracting_doctypes
 erpnext.patches.v14_0.fix_subcontracting_receipt_gl_entries
 erpnext.patches.v14_0.migrate_remarks_from_gl_to_payment_ledger
+erpnext.patches.v14_0.create_accounting_dimensions_for_asset_capitalization
diff --git a/erpnext/patches/v13_0/update_old_loans.py b/erpnext/patches/v13_0/update_old_loans.py
index a1d40b7..0bd3fcd 100644
--- a/erpnext/patches/v13_0/update_old_loans.py
+++ b/erpnext/patches/v13_0/update_old_loans.py
@@ -100,6 +100,7 @@
 					"mode_of_payment": loan.mode_of_payment,
 					"loan_account": loan.loan_account,
 					"payment_account": loan.payment_account,
+					"disbursement_account": loan.payment_account,
 					"interest_income_account": loan.interest_income_account,
 					"penalty_income_account": loan.penalty_income_account,
 				},
@@ -190,6 +191,7 @@
 	loan_type_doc.company = loan.company
 	loan_type_doc.mode_of_payment = loan.mode_of_payment
 	loan_type_doc.payment_account = loan.payment_account
+	loan_type_doc.disbursement_account = loan.payment_account
 	loan_type_doc.loan_account = loan.loan_account
 	loan_type_doc.interest_income_account = loan.interest_income_account
 	loan_type_doc.penalty_income_account = penalty_account
diff --git a/erpnext/patches/v14_0/create_accounting_dimensions_for_asset_capitalization.py b/erpnext/patches/v14_0/create_accounting_dimensions_for_asset_capitalization.py
new file mode 100644
index 0000000..09e20a9
--- /dev/null
+++ b/erpnext/patches/v14_0/create_accounting_dimensions_for_asset_capitalization.py
@@ -0,0 +1,31 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
+
+
+def execute():
+	accounting_dimensions = frappe.db.get_all(
+		"Accounting Dimension", fields=["fieldname", "label", "document_type", "disabled"]
+	)
+
+	if not accounting_dimensions:
+		return
+
+	doctype = "Asset Capitalization"
+
+	for d in accounting_dimensions:
+		field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname})
+
+		if field:
+			continue
+
+		df = {
+			"fieldname": d.fieldname,
+			"label": d.label,
+			"fieldtype": "Link",
+			"options": d.document_type,
+			"insert_after": "accounting_dimensions_section",
+		}
+
+		create_custom_field(doctype, df, ignore_validate=True)
+
+	frappe.clear_cache(doctype=doctype)
diff --git a/erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py b/erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py
index 062d24b..fd2a2a3 100644
--- a/erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py
+++ b/erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py
@@ -3,6 +3,29 @@
 from frappe.utils import create_batch
 
 
+def remove_duplicate_entries(pl_entries):
+	unique_vouchers = set()
+	for x in pl_entries:
+		unique_vouchers.add(
+			(x.company, x.account, x.party_type, x.party, x.voucher_type, x.voucher_no, x.gle_remarks)
+		)
+
+	entries = []
+	for x in unique_vouchers:
+		entries.append(
+			frappe._dict(
+				company=x[0],
+				account=x[1],
+				party_type=x[2],
+				party=x[3],
+				voucher_type=x[4],
+				voucher_no=x[5],
+				gle_remarks=x[6],
+			)
+		)
+	return entries
+
+
 def execute():
 	if frappe.reload_doc("accounts", "doctype", "payment_ledger_entry"):
 
@@ -34,6 +57,8 @@
 			.run(as_dict=True)
 		)
 
+		pl_entries = remove_duplicate_entries(pl_entries)
+
 		if pl_entries:
 			# split into multiple batches, update and commit for each batch
 			batch_size = 1000
diff --git a/erpnext/public/scss/order-page.scss b/erpnext/public/scss/order-page.scss
new file mode 100644
index 0000000..6f5fe5d
--- /dev/null
+++ b/erpnext/public/scss/order-page.scss
@@ -0,0 +1,115 @@
+#page-order {
+    .main-column {
+        .page-content-wrapper {
+
+            .breadcrumb-container {
+                @media screen and (min-width: 567px) {
+                    padding-left: var(--padding-sm);
+                }
+            }
+
+            .container.my-4 {
+                background-color: var(--fg-color);
+
+                @media screen and (min-width: 567px) {
+                    padding: 1.25rem 1.5rem;
+                    border-radius: var(--border-radius-md);
+                    box-shadow: var(--card-shadow);
+                }
+            }
+        }
+    }
+}
+
+.indicator-container {
+    @media screen and (max-width: 567px) {
+        padding-bottom: 0.8rem;
+    }
+}
+
+.order-items {
+    padding: 1.5rem 0;
+    border-bottom: 1px solid var(--border-color);
+    color: var(--gray-700);
+
+    @media screen and (max-width: 567px) {
+        align-items: flex-start !important;
+    }
+    .col-2 {
+        @media screen and (max-width: 567px) {
+            flex: auto;
+            max-width: 28%;
+        }
+    }
+
+    .order-item-name {
+        font-size: var(--text-base);
+        font-weight: 500;
+    }
+
+    .btn:focus,
+    .btn:hover {
+        background-color: var(--control-bg);
+    }
+
+
+    .col-6 {
+        @media screen and (max-width: 567px) {
+            max-width: 100%;
+        }
+
+        &.order-item-name {
+            font-size: var(--text-base);
+        }
+    }
+}
+
+.item-grand-total {
+    font-size: var(--text-base);
+}
+
+.list-item-name,
+.item-total,
+.order-container,
+.order-qty {
+    font-size: var(--text-md);
+}
+
+.d-s-n {
+    @media screen and (max-width: 567px) {
+        display: none;
+    }
+}
+
+.d-l-n {
+    @media screen and (min-width: 567px) {
+        display: none;
+    }
+}
+
+.border-btm {
+    border-bottom: 1px solid var(--border-color);
+}
+
+.order-taxes {
+    display: flex;
+
+    @media screen and (min-width: 567px) {
+        justify-content: flex-end;
+    }
+
+    .col-4 {
+        padding-right: 0;
+
+        .col-8 {
+            padding-left: 0;
+            padding-right: 0;
+        }
+
+        @media screen and (max-width: 567px) {
+            padding-left: 0;
+            flex: auto;
+            max-width: 100%;
+        }
+    }
+}
\ No newline at end of file
diff --git a/erpnext/public/scss/website.scss b/erpnext/public/scss/website.scss
index 9ea8416..b5e97f1 100644
--- a/erpnext/public/scss/website.scss
+++ b/erpnext/public/scss/website.scss
@@ -1,3 +1,4 @@
+@import './order-page';
 
 .filter-options {
 	max-height: 300px;
@@ -32,19 +33,29 @@
 	height: 24px;
 }
 
-.website-list .result {
-	margin-top: 2rem;
-}
+.website-list {
+	background-color: var(--fg-color);
+	padding: 0 var(--padding-lg);
+	border-radius: var(--border-radius-md);
 
-.result {
-	border-bottom: 1px solid var(--border-color);
+	@media screen and (max-width: 567px) {
+		margin-left: -2rem;
+	}
+
+	&.result {
+		border-bottom: 1px solid var(--border-color);
+	}
 }
 
 .transaction-list-item {
 	padding: 1rem 0;
-	border-top: 1px solid var(--border-color);
+	border-bottom: 1px solid var(--border-color);
 	position: relative;
 
+	&:only-child, &:last-child {
+		border: 0;
+	}
+
 	a.transaction-item-link {
 		position: absolute;
 		top: 0;
@@ -68,3 +79,13 @@
 		line-height: 1.3;
 	}
 }
+
+.list-item-name, .item-total {
+	font-size: var(--font-size-sm);
+}
+
+.items-preview {
+	@media screen and (max-width: 567px) {
+		margin-top: 1rem;
+	}
+}
\ No newline at end of file
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index da7576e..24375d8 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -660,7 +660,7 @@
 			} else {
 				return;
 			}
-		} else if (available_qty < qty_needed) {
+		} else if (is_stock_item && available_qty < qty_needed) {
 			frappe.throw({
 				message: __('Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.', [bold_item_code, bold_warehouse, bold_available_qty]),
 				indicator: 'orange'
@@ -694,7 +694,7 @@
 			callback(res) {
 				if (!me.item_stock_map[item_code])
 					me.item_stock_map[item_code] = {};
-				me.item_stock_map[item_code][warehouse] = res.message[0];
+				me.item_stock_map[item_code][warehouse] = res.message;
 			}
 		});
 	}
diff --git a/erpnext/selling/page/point_of_sale/pos_item_details.js b/erpnext/selling/page/point_of_sale/pos_item_details.js
index b75ffb2..f9b5bb2 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_details.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_details.js
@@ -242,13 +242,14 @@
 				if (this.value) {
 					me.events.form_updated(me.current_item, 'warehouse', this.value).then(() => {
 						me.item_stock_map = me.events.get_item_stock_map();
-						const available_qty = me.item_stock_map[me.item_row.item_code] && me.item_stock_map[me.item_row.item_code][this.value];
+						const available_qty = me.item_stock_map[me.item_row.item_code][this.value][0];
+						const is_stock_item = Boolean(me.item_stock_map[me.item_row.item_code][this.value][1]);
 						if (available_qty === undefined) {
 							me.events.get_available_stock(me.item_row.item_code, this.value).then(() => {
 								// item stock map is updated now reset warehouse
 								me.warehouse_control.set_value(this.value);
 							})
-						} else if (available_qty === 0) {
+						} else if (available_qty === 0 && is_stock_item) {
 							me.warehouse_control.set_value('');
 							const bold_item_code = me.item_row.item_code.bold();
 							const bold_warehouse = this.value.bold();
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index 548df31..c28f45a 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -37,8 +37,10 @@
 
 		self.set_projected_qty()
 
-		self.db_set("reserved_qty_for_production", flt(self.reserved_qty_for_production))
-		self.db_set("projected_qty", self.projected_qty)
+		self.db_set(
+			"reserved_qty_for_production", flt(self.reserved_qty_for_production), update_modified=True
+		)
+		self.db_set("projected_qty", self.projected_qty, update_modified=True)
 
 	def update_reserved_qty_for_sub_contracting(self, subcontract_doctype="Subcontracting Order"):
 		# reserved qty
@@ -118,9 +120,9 @@
 		else:
 			reserved_qty_for_sub_contract = 0
 
-		self.db_set("reserved_qty_for_sub_contract", reserved_qty_for_sub_contract)
+		self.db_set("reserved_qty_for_sub_contract", reserved_qty_for_sub_contract, update_modified=True)
 		self.set_projected_qty()
-		self.db_set("projected_qty", self.projected_qty)
+		self.db_set("projected_qty", self.projected_qty, update_modified=True)
 
 
 def on_doctype_update():
@@ -193,4 +195,5 @@
 			"planned_qty": planned_qty,
 			"projected_qty": projected_qty,
 		},
+		update_modified=True,
 	)
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 6bcab73..1b9f168 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -6,7 +6,7 @@
 
 import frappe
 from frappe.tests.utils import FrappeTestCase
-from frappe.utils import cstr, flt, nowdate, nowtime
+from frappe.utils import add_days, cstr, flt, nowdate, nowtime, today
 
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
 from erpnext.accounts.utils import get_balance_on
@@ -1091,6 +1091,36 @@
 			frappe.db.exists("GL Entry", {"voucher_no": dn.name, "voucher_type": dn.doctype})
 		)
 
+	def test_batch_expiry_for_delivery_note(self):
+		from erpnext.controllers.sales_and_purchase_return import make_return_doc
+		from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+
+		item = make_item(
+			"_Test Batch Item For Return Check",
+			{
+				"is_purchase_item": 1,
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "TBIRC.#####",
+			},
+		)
+
+		pi = make_purchase_receipt(qty=1, item_code=item.name)
+
+		dn = create_delivery_note(qty=1, item_code=item.name, batch_no=pi.items[0].batch_no)
+
+		dn.load_from_db()
+		batch_no = dn.items[0].batch_no
+		self.assertTrue(batch_no)
+
+		frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
+
+		return_dn = make_return_doc(dn.doctype, dn.name)
+		return_dn.save().submit()
+
+		self.assertTrue(return_dn.docstatus == 1)
+
 
 def create_delivery_note(**args):
 	dn = frappe.new_doc("Delivery Note")
@@ -1117,6 +1147,7 @@
 			"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
 			"cost_center": args.cost_center or "_Test Cost Center - _TC",
 			"serial_no": args.serial_no,
+			"batch_no": args.batch_no or None,
 			"target_warehouse": args.target_warehouse,
 		},
 	)
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 7e1476d..e61f0f5 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -10,6 +10,31 @@
 		frm.add_fetch('attribute', 'to_range', 'to_range');
 		frm.add_fetch('attribute', 'increment', 'increment');
 		frm.add_fetch('tax_type', 'tax_rate', 'tax_rate');
+
+		frm.make_methods = {
+			'Sales Order': () => {
+				open_form(frm, "Sales Order", "Sales Order Item", "items");
+			},
+			'Delivery Note': () => {
+				open_form(frm, "Delivery Note", "Delivery Note Item", "items");
+			},
+			'Sales Invoice': () => {
+				open_form(frm, "Sales Invoice", "Sales Invoice Item", "items");
+			},
+			'Purchase Order': () => {
+				open_form(frm, "Purchase Order", "Purchase Order Item", "items");
+			},
+			'Purchase Receipt': () => {
+				open_form(frm, "Purchase Receipt", "Purchase Receipt Item", "items");
+			},
+			'Purchase Invoice': () => {
+				open_form(frm, "Purchase Invoice", "Purchase Invoice Item", "items");
+			},
+			'Material Request': () => {
+				open_form(frm, "Material Request", "Material Request Item", "items");
+			},
+		};
+
 	},
 	onload: function(frm) {
 		erpnext.item.setup_queries(frm);
@@ -858,3 +883,17 @@
 
 
 ];
+
+function open_form(frm, doctype, child_doctype, parentfield) {
+	frappe.model.with_doctype(doctype, () => {
+		let new_doc = frappe.model.get_new_doc(doctype);
+
+		let new_child_doc = frappe.model.add_child(new_doc, child_doctype, parentfield);
+		new_child_doc.item_code = frm.doc.name;
+		new_child_doc.item_name = frm.doc.item_name;
+		new_child_doc.uom = frm.doc.stock_uom;
+		new_child_doc.description = frm.doc.description;
+
+		frappe.ui.form.make_quick_entry(doctype, null, null, new_doc);
+	});
+}
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 143fe40..c8bb1b9 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -937,17 +937,21 @@
 				"Purchase Order Item",
 				"Material Request Item",
 				"Product Bundle",
+				"BOM",
 			]
 
 		for doctype in linked_doctypes:
 			filters = {"item_code": self.name, "docstatus": 1}
 
-			if doctype == "Product Bundle":
-				filters = {"new_item_code": self.name}
+			if doctype in ("Product Bundle", "BOM"):
+				if doctype == "Product Bundle":
+					filters = {"new_item_code": self.name}
+					fieldname = "new_item_code as docname"
+				else:
+					filters = {"item": self.name, "docstatus": 1}
+					fieldname = "name as docname"
 
-				if linked_doc := frappe.db.get_value(
-					doctype, filters, ["new_item_code as docname"], as_dict=True
-				):
+				if linked_doc := frappe.db.get_value(doctype, filters, fieldname, as_dict=True):
 					return linked_doc.update({"doctype": doctype})
 
 			elif doctype in (
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 1cee553..e35c8bf 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -5,6 +5,7 @@
 import json
 
 import frappe
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 from frappe.test_runner import make_test_objects
 from frappe.tests.utils import FrappeTestCase, change_settings
 from frappe.utils import add_days, today
@@ -816,6 +817,30 @@
 		item.reload()
 		self.assertEqual(item.is_stock_item, 1)
 
+	def test_serach_fields_for_item(self):
+		from erpnext.controllers.queries import item_query
+
+		make_property_setter("Item", None, "search_fields", "item_name", "Data", for_doctype="Doctype")
+
+		item = make_item(properties={"item_name": "Test Item", "description": "Test Description"})
+		data = item_query(
+			"Item", "Test Item", "", 0, 20, filters={"item_name": "Test Item"}, as_dict=True
+		)
+		self.assertEqual(data[0].name, item.name)
+		self.assertEqual(data[0].item_name, item.item_name)
+		self.assertTrue("description" not in data[0])
+
+		make_property_setter(
+			"Item", None, "search_fields", "item_name, description", "Data", for_doctype="Doctype"
+		)
+		data = item_query(
+			"Item", "Test Item", "", 0, 20, filters={"item_name": "Test Item"}, as_dict=True
+		)
+		self.assertEqual(data[0].name, item.name)
+		self.assertEqual(data[0].item_name, item.item_name)
+		self.assertEqual(data[0].description, item.description)
+		self.assertTrue("description" in data[0])
+
 
 def set_item_variant_settings(fields):
 	doc = frappe.get_doc("Item Variant Settings")
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index adddb41..9c1c7e5 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -183,7 +183,7 @@
 				frappe.throw("Row #{0}: Item Code is Mandatory".format(item.idx))
 			item_code = item.item_code
 			reference = item.sales_order_item or item.material_request_item
-			key = (item_code, item.uom, item.warehouse, reference)
+			key = (item_code, item.uom, item.warehouse, item.batch_no, reference)
 
 			item.idx = None
 			item.name = None
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index b77c3a5..6269724 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -1241,6 +1241,37 @@
 
 		self.assertEqual(query[0].value, 0)
 
+	def test_batch_expiry_for_purchase_receipt(self):
+		from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
+		item = make_item(
+			"_Test Batch Item For Return Check",
+			{
+				"is_purchase_item": 1,
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "TBIRC.#####",
+			},
+		)
+
+		pi = make_purchase_receipt(
+			qty=1,
+			item_code=item.name,
+			update_stock=True,
+		)
+
+		pi.load_from_db()
+		batch_no = pi.items[0].batch_no
+		self.assertTrue(batch_no)
+
+		frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
+
+		return_pi = make_return_doc(pi.doctype, pi.name)
+		return_pi.save().submit()
+
+		self.assertTrue(return_pi.docstatus == 1)
+
 
 def prepare_data_for_internal_transfer():
 	from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.json b/erpnext/stock/doctype/quality_inspection/quality_inspection.json
index edfe7e9..db9322f 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.json
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -10,6 +10,7 @@
   "naming_series",
   "report_date",
   "status",
+  "manual_inspection",
   "column_break_4",
   "inspection_type",
   "reference_type",
@@ -231,6 +232,12 @@
    "label": "Status",
    "options": "\nAccepted\nRejected",
    "reqd": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "manual_inspection",
+   "fieldtype": "Check",
+   "label": "Manual Inspection"
   }
  ],
  "icon": "fa fa-search",
@@ -238,10 +245,11 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2020-12-18 19:59:55.710300",
+ "modified": "2022-10-04 22:00:13.995221",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Quality Inspection",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {
@@ -262,5 +270,6 @@
  "search_fields": "item_code, report_date, reference_name",
  "show_name_in_global_search": 1,
  "sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 13abfad..8ffd3f2 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -30,6 +30,9 @@
 		if self.readings:
 			self.inspect_and_set_status()
 
+	def before_submit(self):
+		self.validate_readings_status_mandatory()
+
 	@frappe.whitelist()
 	def get_item_specification_details(self):
 		if not self.quality_inspection_template:
@@ -65,6 +68,11 @@
 	def on_cancel(self):
 		self.update_qc_reference()
 
+	def validate_readings_status_mandatory(self):
+		for reading in self.readings:
+			if not reading.status:
+				frappe.throw(_("Row #{0}: Status is mandatory").format(reading.idx))
+
 	def update_qc_reference(self):
 		quality_inspection = self.name if self.docstatus == 1 else ""
 
@@ -124,6 +132,16 @@
 					# if not formula based check acceptance values set
 					self.set_status_based_on_acceptance_values(reading)
 
+		if not self.manual_inspection:
+			self.status = "Accepted"
+			for reading in self.readings:
+				if reading.status == "Rejected":
+					self.status = "Rejected"
+					frappe.msgprint(
+						_("Status set to rejected as there are one or more rejected readings."), alert=True
+					)
+					break
+
 	def set_status_based_on_acceptance_values(self, reading):
 		if not cint(reading.numeric):
 			result = reading.get("reading_value") == reading.get("value")
diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
index 144f138..4f19643 100644
--- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
@@ -160,7 +160,7 @@
 		)
 
 		readings = [
-			{"specification": "Iron Content", "min_value": 0.1, "max_value": 0.9, "reading_1": "0.4"}
+			{"specification": "Iron Content", "min_value": 0.1, "max_value": 0.9, "reading_1": "1.0"}
 		]
 
 		qa = create_quality_inspection(
@@ -184,6 +184,38 @@
 		se.cancel()
 		frappe.db.set_value("Stock Settings", None, "action_if_quality_inspection_is_rejected", "Stop")
 
+	def test_qi_status(self):
+		make_stock_entry(
+			item_code="_Test Item with QA", target="_Test Warehouse - _TC", qty=1, basic_rate=100
+		)
+		dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True)
+		qa = create_quality_inspection(
+			reference_type="Delivery Note", reference_name=dn.name, status="Accepted", do_not_save=True
+		)
+		qa.readings[0].manual_inspection = 1
+		qa.save()
+
+		# Case - 1: When there are one or more readings with rejected status and parent manual inspection is unchecked, then parent status should be set to rejected.
+		qa.status = "Accepted"
+		qa.manual_inspection = 0
+		qa.readings[0].status = "Rejected"
+		qa.save()
+		self.assertEqual(qa.status, "Rejected")
+
+		# Case - 2: When all readings have accepted status and parent manual inspection is unchecked, then parent status should be set to accepted.
+		qa.status = "Rejected"
+		qa.manual_inspection = 0
+		qa.readings[0].status = "Accepted"
+		qa.save()
+		self.assertEqual(qa.status, "Accepted")
+
+		# Case - 3: When parent manual inspection is checked, then parent status should not be changed.
+		qa.status = "Accepted"
+		qa.manual_inspection = 1
+		qa.readings[0].status = "Rejected"
+		qa.save()
+		self.assertEqual(qa.status, "Accepted")
+
 
 def create_quality_inspection(**args):
 	args = frappe._dict(args)
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index c470524..d6f9bae 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -128,6 +128,9 @@
 		if not frappe.db.exists("Repost Item Valuation", doc.name):
 			return
 
+		# This is to avoid TooManyWritesError in case of large reposts
+		frappe.db.MAX_WRITES_PER_TRANSACTION *= 4
+
 		doc.set_status("In Progress")
 		if not frappe.flags.in_test:
 			frappe.db.commit()
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index abe98e2..7e9420d 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -148,19 +148,19 @@
    "search_index": 1
   },
   {
-    "depends_on": "eval:doc.purpose==\"Send to Subcontractor\"",
-    "fieldname": "purchase_order",
-    "fieldtype": "Link",
-    "label": "Purchase Order",
-    "options": "Purchase Order"
+   "depends_on": "eval:doc.purpose==\"Send to Subcontractor\"",
+   "fieldname": "purchase_order",
+   "fieldtype": "Link",
+   "label": "Purchase Order",
+   "options": "Purchase Order"
   },
   {
-    "depends_on": "eval:doc.purpose==\"Send to Subcontractor\"",
-    "fieldname": "subcontracting_order",
-    "fieldtype": "Link",
-    "label": "Subcontracting Order",
-    "options": "Subcontracting Order"
-   },
+   "depends_on": "eval:doc.purpose==\"Send to Subcontractor\"",
+   "fieldname": "subcontracting_order",
+   "fieldtype": "Link",
+   "label": "Subcontracting Order",
+   "options": "Subcontracting Order"
+  },
   {
    "depends_on": "eval:doc.purpose==\"Sales Return\"",
    "fieldname": "delivery_note_no",
@@ -616,6 +616,7 @@
    "fieldname": "is_return",
    "fieldtype": "Check",
    "hidden": 1,
+   "in_list_view": 1,
    "label": "Is Return",
    "no_copy": 1,
    "print_hide": 1,
@@ -627,7 +628,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-05-02 05:21:39.060501",
+ "modified": "2022-10-07 14:39:51.943770",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Entry",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 738ac33..b116735 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1073,8 +1073,8 @@
 			# No work order could mean independent Manufacture entry, if so skip validation
 			if self.work_order and self.fg_completed_qty > allowed_qty:
 				frappe.throw(
-					_("For quantity {0} should not be greater than work order quantity {1}").format(
-						flt(self.fg_completed_qty), wo_qty
+					_("For quantity {0} should not be greater than allowed quantity {1}").format(
+						flt(self.fg_completed_qty), allowed_qty
 					)
 				)
 
@@ -1212,13 +1212,19 @@
 
 	def update_work_order(self):
 		def _validate_work_order(pro_doc):
+			msg, title = "", ""
 			if flt(pro_doc.docstatus) != 1:
-				frappe.throw(_("Work Order {0} must be submitted").format(self.work_order))
+				msg = f"Work Order {self.work_order} must be submitted"
 
 			if pro_doc.status == "Stopped":
-				frappe.throw(
-					_("Transaction not allowed against stopped Work Order {0}").format(self.work_order)
-				)
+				msg = f"Transaction not allowed against stopped Work Order {self.work_order}"
+
+			if self.is_return and pro_doc.status not in ["Completed", "Closed"]:
+				title = _("Stock Return")
+				msg = f"Work Order {self.work_order} must be completed or closed"
+
+			if msg:
+				frappe.throw(_(msg), title=title)
 
 		if self.job_card:
 			job_doc = frappe.get_doc("Job Card", self.job_card)
@@ -1754,10 +1760,12 @@
 
 		for key, row in available_materials.items():
 			remaining_qty_to_produce = flt(wo_data.trans_qty) - flt(wo_data.produced_qty)
-			if remaining_qty_to_produce <= 0:
+			if remaining_qty_to_produce <= 0 and not self.is_return:
 				continue
 
-			qty = (flt(row.qty) * flt(self.fg_completed_qty)) / remaining_qty_to_produce
+			qty = flt(row.qty)
+			if not self.is_return:
+				qty = (flt(row.qty) * flt(self.fg_completed_qty)) / remaining_qty_to_produce
 
 			item = row.item_details
 			if cint(frappe.get_cached_value("UOM", item.stock_uom, "must_be_whole_number")):
@@ -1781,6 +1789,9 @@
 				self.update_item_in_stock_entry_detail(row, item, qty)
 
 	def update_item_in_stock_entry_detail(self, row, item, qty) -> None:
+		if not qty:
+			return
+
 		ste_item_details = {
 			"from_warehouse": item.warehouse,
 			"to_warehouse": "",
@@ -1794,6 +1805,9 @@
 			"original_item": item.original_item,
 		}
 
+		if self.is_return:
+			ste_item_details["to_warehouse"] = item.s_warehouse
+
 		if row.serial_nos:
 			serial_nos = row.serial_nos
 			if item.batch_no:
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry_list.js b/erpnext/stock/doctype/stock_entry/stock_entry_list.js
index cbc3491..4eb0da1 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry_list.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry_list.js
@@ -1,8 +1,13 @@
 frappe.listview_settings['Stock Entry'] = {
 	add_fields: ["`tabStock Entry`.`from_warehouse`", "`tabStock Entry`.`to_warehouse`",
-		"`tabStock Entry`.`purpose`", "`tabStock Entry`.`work_order`", "`tabStock Entry`.`bom_no`"],
+		"`tabStock Entry`.`purpose`", "`tabStock Entry`.`work_order`", "`tabStock Entry`.`bom_no`",
+		"`tabStock Entry`.`is_return`"],
 	get_indicator: function (doc) {
-		if (doc.docstatus === 0) {
+		debugger
+		if(doc.is_return===1 && doc.purpose === "Material Transfer for Manufacture") {
+			return [__("Material Returned from WIP"), "orange",
+				"is_return,=,1|purpose,=,Material Transfer for Manufacture|docstatus,<,2"];
+		} else if (doc.docstatus === 0) {
 			return [__("Draft"), "red", "docstatus,=,0"];
 
 		} else if (doc.purpose === 'Send to Warehouse' && doc.per_transferred < 100) {
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 329cd7d..c64370d 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -153,6 +153,11 @@
 
 	def validate_batch(self):
 		if self.batch_no and self.voucher_type != "Stock Entry":
+			if (self.voucher_type in ["Purchase Receipt", "Purchase Invoice"] and self.actual_qty < 0) or (
+				self.voucher_type in ["Delivery Note", "Sales Invoice"] and self.actual_qty > 0
+			):
+				return
+
 			expiry_date = frappe.db.get_value("Batch", self.batch_no, "expiry_date")
 			if expiry_date:
 				if getdate(self.posting_date) > getdate(expiry_date):
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 5030964..9ca40c3 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -1053,7 +1053,7 @@
 			updated_values = {"actual_qty": data.qty_after_transaction, "stock_value": data.stock_value}
 			if data.valuation_rate is not None:
 				updated_values["valuation_rate"] = data.valuation_rate
-			frappe.db.set_value("Bin", bin_name, updated_values)
+			frappe.db.set_value("Bin", bin_name, updated_values, update_modified=True)
 
 
 def get_previous_sle_of_current_voucher(args, exclude_current_voucher=False):
diff --git a/erpnext/templates/includes/footer/footer_extension.html b/erpnext/templates/includes/footer/footer_extension.html
index c7f0d06..0072dc2 100644
--- a/erpnext/templates/includes/footer/footer_extension.html
+++ b/erpnext/templates/includes/footer/footer_extension.html
@@ -6,7 +6,7 @@
 		aria-label="{{ _('Your email address...') }}"
 		aria-describedby="footer-subscribe-button">
 	<div class="input-group-append">
-		<button class="btn btn-sm btn-default"
+		<button class="btn btn-sm btn-secondary pl-3 pr-3 ml-2"
 			type="button" id="footer-subscribe-button">{{ _("Get Updates") }}</button>
 	</div>
 </div>
diff --git a/erpnext/templates/includes/macros.html b/erpnext/templates/includes/macros.html
index f56dc3a..dc9ee23 100644
--- a/erpnext/templates/includes/macros.html
+++ b/erpnext/templates/includes/macros.html
@@ -1,5 +1,5 @@
 {% macro product_image_square(website_image, css_class="") %}
-<div class="product-image product-image-square
+<div class="product-image product-image-square h-100 rounded
 	{% if not website_image -%} missing-image {%- endif %} {{ css_class }}"
 	{% if website_image -%}
 	style="background-image: url('{{ frappe.utils.quoted(website_image) | abs_url }}');"
diff --git a/erpnext/templates/includes/order/order_macros.html b/erpnext/templates/includes/order/order_macros.html
index 3f2c1f2..d95b289 100644
--- a/erpnext/templates/includes/order/order_macros.html
+++ b/erpnext/templates/includes/order/order_macros.html
@@ -3,7 +3,7 @@
 {% macro item_name_and_description(d) %}
 	<div class="row item_name_and_description">
 		<div class="col-xs-4 col-sm-2 order-image-col">
-			<div class="order-image">
+			<div class="order-image h-100">
 				{% if d.thumbnail or d.image %}
 					{{ product_image(d.thumbnail or d.image, no_border=True) }}
 				{% else %}
@@ -18,6 +18,9 @@
 			<div class="text-muted small item-description">
 				{{ html2text(d.description) | truncate(140) }}
 			</div>
+			<span class="text-muted mt-2 d-l-n order-qty">
+				{{ _("Qty ") }}({{ d.get_formatted("qty") }})
+			</span>
 		</div>
 	</div>
 {% endmacro %}
diff --git a/erpnext/templates/includes/order/order_taxes.html b/erpnext/templates/includes/order/order_taxes.html
index b821e62..0060ab3 100644
--- a/erpnext/templates/includes/order/order_taxes.html
+++ b/erpnext/templates/includes/order/order_taxes.html
@@ -1,84 +1,111 @@
 {% if doc.taxes %}
-<tr>
-	<td class="text-left" colspan="1">
-		{{ _("Net Total") }}
-	</td>
-	<td class="text-right totals" colspan="3">
-		{{ doc.get_formatted("net_total") }}
-	</td>
-</tr>
+	<div class="w-100 order-taxes mt-5">
+		<div class="col-4 d-flex  border-btm pb-5">
+			<div class="item-grand-total col-8">
+				{{ _("Net Total") }}
+			</div>
+			<div class="item-grand-total col-4 text-right pr-0">
+				{{ doc.get_formatted("net_total") }}
+			</div>
+		</div>
+	</div>
 {% endif %}
 
 {% for d in doc.taxes %}
 	{% if d.base_tax_amount %}
-	<tr>
-		<td class="text-left" colspan="1">
-			{{ d.description }}
-		</td>
-		<td class="text-right totals" colspan="3">
-			{{ d.get_formatted("base_tax_amount") }}
-		</td>
-	</tr>
+		<div class="order-taxes w-100 mt-5">
+			<div class="col-4 d-flex  border-btm pb-5">
+				<div class="item-grand-total col-8">
+					{{ d.description }}
+				</div>
+				<div class="item-grand-total col-4 text-right pr-0">
+					{{ doc.get_formatted("net_total") }}
+				</div>
+			</div>
+		</div>
 	{% endif %}
 {% endfor %}
 
 {% if doc.doctype == 'Quotation' %}
 	{% if doc.coupon_code %}
-		<tr>
-			<td class="text-left total-discount" colspan="1">
-				{{ _("Savings") }}
-			</td>
-			<td class="text-right tot_quotation_discount total-discount totals" colspan="3">
-				{% set tot_quotation_discount = [] %}
-				{%- for item in doc.items -%}
-					{% if tot_quotation_discount.append((((item.price_list_rate * item.qty)
-						* item.discount_percentage) / 100)) %}
-					{% endif %}
-				{% endfor %}
-				{{ frappe.utils.fmt_money((tot_quotation_discount | sum),currency=doc.currency) }}
-			</td>
-		</tr>
+		<div class="w-100 mt-5 order-taxes font-weight-bold">
+			<div class="col-4 d-flex  border-btm pb-5">
+				<div class="item-grand-total col-8">
+					{{ _("Savings") }}
+				</div>
+				<div class="item-grand-total col-4 text-right pr-0">
+					{% set tot_quotation_discount = [] %}
+					{%- for item in doc.items -%}
+						{% if tot_quotation_discount.append((((item.price_list_rate * item.qty)
+							* item.discount_percentage) / 100)) %}
+						{% endif %}
+					{% endfor %}
+					{{ frappe.utils.fmt_money((tot_quotation_discount | sum),currency=doc.currency) }} </div>
+			</div>
+		</div>
 	{% endif %}
 {% endif %}
 
 {% if doc.doctype == 'Sales Order' %}
 	{% if doc.coupon_code %}
-		<tr>
-			<td class="text-left total-discount" colspan="2" style="padding-right: 2rem;">
-				{{ _("Applied Coupon Code") }}
-			</td>
-			<td class="text-right total-discount">
-				<span>
-				{%- for row in frappe.get_all(doctype="Coupon Code",
-				fields=["coupon_code"], filters={ "name":doc.coupon_code}) -%}
-					<span>{{ row.coupon_code }}</span>
-				{% endfor %}
-				</span>
-			</td>
-		</tr>
-		<tr>
-			<td class="text-left total-discount" colspan="2">
-				{{ _("Savings") }}
-			</td>
-			<td class="text-right total-discount">
-				<span>
-				{% set tot_SO_discount = [] %}
-				{%- for item in doc.items -%}
-				{% if tot_SO_discount.append((((item.price_list_rate * item.qty)
-					* item.discount_percentage) / 100)) %}{% endif %}
-				{% endfor %}
-				{{ frappe.utils.fmt_money((tot_SO_discount | sum),currency=doc.currency) }}
-				</span>
-			</td>
-		</tr>
+		<div class="w-100 order-taxes mt-5">
+			<div class="col-4 d-flex  border-btm pb-5">
+				<div class="item-grand-total col-8">
+					{{ _("Total Amount") }}
+				</div>
+				<div class="item-grand-total col-4 text-right pr-0">
+					<span>
+						{% set total_amount = [] %}
+						{%- for item in doc.items -%}
+						{% if total_amount.append((item.price_list_rate * item.qty)) %}{% endif %}
+						{% endfor %}
+						{{ frappe.utils.fmt_money((total_amount | sum),currency=doc.currency) }}
+					</span>
+				</div>
+			</div>
+		</div>
+		<div class="order-taxes w-100 mt-5">
+			<div class="col-4 d-flex">
+				<div class="item-grand-total col-8">
+					{{ _("Applied Coupon Code") }}
+				</div>
+				<div class="item-grand-total col-4 text-right pr-0">
+					<span>
+						{%- for row in frappe.get_all(doctype="Coupon Code",
+						fields=["coupon_code"], filters={ "name":doc.coupon_code}) -%}
+							<span>{{ row.coupon_code }}</span>
+						{% endfor %}
+					</span>
+				</div>
+			</div>
+		</div>
+		<div class="order-taxes mt-5">
+			<div class="col-4 d-flex border-btm pb-5">
+				<div class="item-grand-total col-8">
+					{{ _("Savings") }}
+				</div>
+				<div class="item-grand-total col-4 text-right pr-0">
+					<span>
+						{% set tot_SO_discount = [] %}
+						{%- for item in doc.items -%}
+						{% if tot_SO_discount.append((((item.price_list_rate * item.qty)
+						* item.discount_percentage) / 100)) %}{% endif %}
+						{% endfor %}
+						{{ frappe.utils.fmt_money((tot_SO_discount | sum),currency=doc.currency) }}
+					</span>
+				</div>
+			</div>
+		</div>
 	{% endif %}
 {% endif %}
 
-<tr>
-	<th class="text-left item-grand-total" colspan="1">
-		{{ _("Grand Total") }}
-	</th>
-	<th class="text-right item-grand-total totals" colspan="3">
-		{{ doc.get_formatted("grand_total") }}
-	</th>
-</tr>
+<div class="w-100 mt-5 order-taxes font-weight-bold">
+	<div class="col-4 d-flex">
+		<div class="item-grand-total col-8">
+			{{ _("Grand Total") }}
+		</div>
+		<div class="item-grand-total col-4 text-right pr-0">
+			{{ doc.get_formatted("grand_total") }}
+		</div>
+	</div>
+</div>
diff --git a/erpnext/templates/includes/transaction_row.html b/erpnext/templates/includes/transaction_row.html
index 3cfb8d8..72d498c 100644
--- a/erpnext/templates/includes/transaction_row.html
+++ b/erpnext/templates/includes/transaction_row.html
@@ -1,20 +1,22 @@
 <div class="web-list-item transaction-list-item">
-	<div class="row">
+	<div class="row align-items-center">
 		<div class="col-sm-4">
-			<span class="indicator small {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "gray") }}">
-			{{ doc.name }}</span>
+			<span class="list-item-name font-weight-bold">{{ doc.name }}</span>
 			<div class="small text-muted transaction-time"
 				title="{{ frappe.utils.format_datetime(doc.modified, "medium") }}">
 				{{ frappe.utils.global_date_format(doc.modified) }}
 			</div>
 		</div>
-		<div class="col-sm-5">
+		<div class="col-sm-3">
+			<span class="indicator-pill {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "gray") }} list-item-status">{{doc.status}}</span>
+		</div>
+		<div class="col-sm-2">
 			<div class="small text-muted items-preview ellipsis ellipsis-width">
 				{{ doc.items_preview }}
 			</div>
 		</div>
 		{% if doc.get('grand_total') %}
-			<div class="col-sm-3 text-right bold">
+			<div class="col-sm-3 text-right font-weight-bold item-total">
 				{{ doc.get_formatted("grand_total") }}
 			</div>
 		{% endif %}
diff --git a/erpnext/templates/pages/demo.html b/erpnext/templates/pages/demo.html
deleted file mode 100644
index f9934a3..0000000
--- a/erpnext/templates/pages/demo.html
+++ /dev/null
@@ -1,77 +0,0 @@
-{% extends "templates/web.html" %}
-
-{% block script %}
-<script>
-$(document).ready(function() {
-    $("#login_btn").click(function() {
-        var me = this;
-        $(this).html("Logging In...").prop("disabled", true);
-        frappe.call({
-            "method": "login",
-            args: {
-                usr: "demo@erpnext.com",
-                pwd: "Demo1234567!!!",
-                lead_email: $("#lead-email").val(),
-            },
-            callback: function(r) {
-                $(me).prop("disabled", false);
-                if(r.exc) {
-                    alert("Error, please contact support@erpnext.com");
-                } else {
-                    console.log("Logged In");
-                    window.location.href = "desk";
-                }
-            }
-        })
-        return false;
-    })
-    .prop("disabled", false);
-})
-
-</script>
-{% endblock %}
-
-{% block style %}
-<style>
-	footer, .navbar {
-		display: none;
-	}
-	.page-content {
-		right: 0%;
-		width: 100%;
-	}
-    {% include "templates/styles/card_style.css" %}
-    header, footer {
-        display: none;
-    }
-    html, body {
-        background-color: #f5f7fa;
-    }
-</style>
-{% endblock %}
-
-{% block title %}
-{{ _("ERPNext Demo") }}
-{% endblock %}
-
-{% block page_content %}
-<div class='page-card'>
-
-	<div class='page-card-head'>
-		<span class='indicator blue'>
-			{{ _("ERPNext Demo") }}</span>
-	</div>
-	<!-- <img src="/assets/erpnext/images/erp-icon.svg" style="max-width: 40px; max-height: 40px;"> -->
-	<p>Some functionality is disabled for the demo and the data will be cleared regularly.</p>
-	<div><button type="submit" id="login_btn" class="btn btn-primary btn-sm">Launch Demo</button></div>
-</div>
-
-
-<p class='text-muted text-center small' style='margin-top: -20px;'><a href="https://erpnext.com/pricing">Start a free 14-day trial </a>
-</p>
-<style>
-html, body {
-	background-color: #f5f7fa;
-}
-</style>
-{% endblock %}
diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html
index a10870d..6b354b2 100644
--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -5,149 +5,159 @@
 	{% include "templates/includes/breadcrumbs.html" %}
 {% endblock %}
 
-{% block title %}{{ doc.name }}{% endblock %}
+{% block title %}
+	{{ doc.name }}
+{% endblock %}
 
 {% block header %}
-	<h2 class="m-0">{{ doc.name }}</h2>
+	<h3 class="m-0">{{ doc.name }}</h3>
 {% endblock %}
 
 {% block header_actions %}
-	<div class="dropdown">
-		<button class="btn btn-outline-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
-			<span class="font-md">{{ _('Actions') }}</span>
-			<b class="caret"></b>
-		</button>
-		<ul class="dropdown-menu dropdown-menu-right" role="menu">
-			{% if doc.doctype == 'Purchase Order' %}
-				<a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
-			{% endif %}
-			<a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'
-				target="_blank" rel="noopener noreferrer">
-				{{ _("Print") }}
-			</a>
-		</ul>
+	<div class="row">
+		<div class="dropdown">
+			<button class="btn btn-sm btn-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
+				<span class="font-md">{{ _('Actions') }}</span>
+				<b class="caret"></b>
+			</button>
+			<ul class="dropdown-menu dropdown-menu-right" role="menu">
+				{% if doc.doctype == 'Purchase Order' and show_make_pi_button %}
+					<a class="dropdown-item"
+						href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}"
+						data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}
+					</a>
+				{% endif %}
+				<a class="dropdown-item"
+					href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}' target="_blank"
+					rel="noopener noreferrer">
+					{{ _("Print") }}
+				</a>
+			</ul>
+		</div>
+		<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>
 	</div>
 {% endblock %}
 
 {% block page_content %}
-	<div class="row transaction-subheading">
-		<div class="col-6">
-			<span class="font-md indicator-pill {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
-				{% if doc.doctype == "Quotation" and not doc.docstatus %}
-					{{ _("Pending") }}
-				{% else %}
-					{{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }}
+	<div>
+		<div class="row transaction-subheading  mt-1">
+			<div class="col-6 text-muted small mt-1">
+				{{ frappe.utils.format_date(doc.transaction_date, 'medium') }}
+				{% if doc.valid_till %}
+					<p>
+						{{ _("Valid Till") }}: {{ frappe.utils.format_date(doc.valid_till, 'medium') }}
+					</p>
 				{% endif %}
-			</span>
+			</div>
 		</div>
-		<div class="col-6 text-muted text-right small pt-3">
-			{{ frappe.utils.format_date(doc.transaction_date, 'medium') }}
-			{% if doc.valid_till %}
-			<p>
-			{{ _("Valid Till") }}: {{ frappe.utils.format_date(doc.valid_till, 'medium') }}
-			</p>
-			{% endif %}
-		</div>
-	</div>
-
-	<p class="small my-3">
-		{%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %}
-		<b>{{ party_name }}</b>
-
-		{% if doc.contact_display and doc.contact_display != party_name %}
-			<br>
-			{{ doc.contact_display }}
-		{% endif %}
-	</p>
-
-	{% if doc._header %}
-		{{ doc._header }}
-	{% endif %}
-
-	<div class="order-container">
-		<!-- items -->
-		<table class="order-item-table w-100 table">
-			<thead class="order-items order-item-header">
-				<th width="60%">
-					{{ _("Item") }}
-				</th>
-				<th width="20%" class="text-right">
-					{{ _("Quantity") }}
-				</th>
-				<th width="20%" class="text-right">
-					{{ _("Amount") }}
-				</th>
-			</thead>
-			<tbody>
-			{% for d in doc.items %}
-			<tr class="order-items">
-				<td>
-					{{ item_name_and_description(d) }}
-				</td>
-				<td class="text-right">
-					{{ d.qty }}
-					{% if d.delivered_qty is defined and d.delivered_qty != None %}
-						<p class="text-muted small">{{ _("Delivered") }}&nbsp;{{ d.delivered_qty }}</p>
+		<div class="row indicator-container mt-2">
+			<div class="col-10">
+				<span class="indicator-pill {{ doc.indicator_color or (" blue" if doc.docstatus==1 else "darkgrey" ) }}">
+					{% if doc.doctype == "Quotation" and not doc.docstatus %}
+						{{ _("Pending") }}
+					{% else %}
+						{{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }}
 					{% endif %}
-				</td>
-				<td class="text-right">
-					{{ d.get_formatted("amount")	 }}
-					<p class="text-muted small">{{ _("Rate:") }}&nbsp;{{ d.get_formatted("rate") }}</p>
-				</td>
-			</tr>
-			{% endfor %}
-			</tbody>
-		</table>
-		<!-- taxes -->
-		<div class="order-taxes d-flex justify-content-end">
-			<table>
+				</span>
+			</div>
+			<div class="text-right col-2">
+				{%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase
+				Order'] else doc.customer_name %}
+				<b>{{ party_name }}</b>
+
+				{% if doc.contact_display and doc.contact_display != party_name %}
+					<br>
+					{{ doc.contact_display }}
+				{% endif %}
+			</div>
+		</div>
+
+		{% if doc._header %}
+			{{ doc._header }}
+		{% endif %}
+
+		<div class="order-container mt-4">
+			<!-- items -->
+			<div class="w-100">
+				<div class="order-items order-item-header mb-1 row text-muted">
+					<span class="col-5">
+						{{ _("Item") }}
+					</span>
+					<span class="d-s-n col-3">
+						{{ _("Quantity") }}
+					</span>
+					<span class="col-2 pl-10">
+						{{ _("Rate") }}
+					</span>
+					<span class="col-2 text-right">
+						{{ _("Amount") }}
+					</span>
+				</div>
+				{% for d in doc.items %}
+				<div class="order-items row align-items-center">
+					<span class="order-item-name col-5 pr-0">
+						{{ item_name_and_description(d) }}
+					</span>
+
+					<span class="d-s-n col-3 pl-10">
+						{{ d.get_formatted("qty") }}
+					</span>
+					<span class="order-rate pl-4 col-2">
+						{{ d.get_formatted("rate") }}
+					</span>
+					<span class="col-2 text-right">
+						{{ d.get_formatted("amount") }}
+					</span>
+				</div>
+				{% endfor %}
+			</div>
+
+			<!-- taxes -->
+			<div class="">
 				{% include "erpnext/templates/includes/order/order_taxes.html" %}
-			</table>
+			</div>
 		</div>
 	</div>
 
 	{% if enabled_checkout and ((doc.doctype=="Sales Order" and doc.per_billed <= 0)
-		or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0)) %}
+		or (doc.doctype=="Sales Invoice" and doc.outstanding_amount> 0)) %}
 		<div class="panel panel-default">
-			<div class="panel-heading">
-				<div class="row">
-					<div class="form-column col-sm-6 address-title">
-						<strong>Payment</strong>
-					</div>
-				</div>
-			</div>
 			<div class="panel-collapse">
 				<div class="panel-body text-muted small">
 					<div class="row">
 						<div class="form-column col-sm-6">
 							{% if available_loyalty_points %}
+							<div class="panel-heading">
+								<div class="row">
+									<div class="form-column col-sm-6 address-title">
+										<strong>Loyalty Points</strong>
+									</div>
+								</div>
+							</div>
+
 							<div class="form-group">
 								<div class="h6">Enter Loyalty Points</div>
 								<div class="control-input-wrapper">
 									<div class="control-input">
-										<input class="form-control" type="number" min="0" max="{{ available_loyalty_points }}" id="loyalty-point-to-redeem">
+										<input class="form-control" type="number" min="0"
+											max="{{ available_loyalty_points }}" id="loyalty-point-to-redeem">
 									</div>
-									<p class="help-box small text-muted d-none d-sm-block"> Available Points: {{ available_loyalty_points }} </p>
+									<p class="help-box small text-muted d-none d-sm-block"> Available Points: {{
+										available_loyalty_points }} </p>
 								</div>
 							</div>
 							{% endif %}
 						</div>
-
-						<div class="form-column col-sm-6">
-							<div id="loyalty-points-status" style="text-align: right"></div>
-							<div class="page-header-actions-block" data-html-block="header-actions">
-								<p class="mt-2" style="float: right;">
-									<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>
-
 					</div>
-
 				</div>
 			</div>
 		</div>
@@ -172,17 +182,17 @@
 			</div>
 		</div>
 	{% endif %}
-	</div>
 
 	{% if doc.terms %}
 		<div class="terms-and-condition text-muted small">
-			<hr><p>{{ doc.terms }}</p>
+			<hr>
+			<p>{{ doc.terms }}</p>
 		</div>
 	{% endif %}
 {% endblock %}
 
 {% block script %}
-	<script> {% include "templates/pages/order.js" %} </script>
+	<script> {% include "templates/pages/order.js" %}</script>
 	<script>
 		window.doc_info = {
 			customer: '{{doc.customer}}',
@@ -192,4 +202,4 @@
 			currency: '{{ doc.currency }}'
 		}
 	</script>
-{% endblock %}
+{% endblock %}
\ No newline at end of file
diff --git a/erpnext/templates/pages/order.py b/erpnext/templates/pages/order.py
index 3e6d57a..e1e12bd 100644
--- a/erpnext/templates/pages/order.py
+++ b/erpnext/templates/pages/order.py
@@ -52,6 +52,9 @@
 		)
 		context.available_loyalty_points = int(loyalty_program_details.get("loyalty_points"))
 
+	# show Make Purchase Invoice button based on permission
+	context.show_make_pi_button = frappe.has_permission("Purchase Invoice", "create")
+
 
 def get_attachments(dt, dn):
 	return frappe.get_all(
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index b207461..3ba5ade 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -785,7 +785,7 @@
 Default BOM not found for Item {0} and Project {1},La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1},
 Default Letter Head,En-Tête de Courrier par Défaut,
 Default Tax Template,Modèle de Taxes par Défaut,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UdM par défaut différente.,
 Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}',
 Default settings for buying transactions.,Paramètres par défaut pour les transactions d'achat.,
 Default settings for selling transactions.,Paramètres par défaut pour les transactions de vente.,
@@ -838,7 +838,7 @@
 "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau",
 Difference Amount,Écart de Montant,
 Difference Amount must be zero,L’Écart de Montant doit être égal à zéro,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure .,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UdM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure .,
 Direct Expenses,Charges Directes,
 Direct Income,Revenu direct,
 Disable,Désactiver,
@@ -1409,7 +1409,7 @@
 Lab Test Report,Rapport de test de laboratoire,
 Lab Test Sample,Échantillon de test de laboratoire,
 Lab Test Template,Modèle de test de laboratoire,
-Lab Test UOM,UDM de test de laboratoire,
+Lab Test UOM,UdM de test de laboratoire,
 Lab Tests and Vital Signs,Tests de laboratoire et signes vitaux,
 Lab result datetime cannot be before testing datetime,La date et l'heure du résultat de laboratoire ne peuvent pas être avant la date et l'heure du test,
 Lab testing datetime cannot be before collection datetime,La date et l'heure du test de laboratoire ne peuvent pas être avant la date et l'heure de collecte,
@@ -2806,7 +2806,7 @@
 Stock Reports,Rapports de stock,
 Stock Summary,Résumé du Stock,
 Stock Transactions,Transactions du Stock,
-Stock UOM,UDM du Stock,
+Stock UOM,UdM du Stock,
 Stock Value,Valeur du Stock,
 Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Solde du stock dans le Lot {0} deviendra négatif {1} pour l'Article {2} à l'Entrepôt {3},
 Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0},
@@ -3161,9 +3161,9 @@
 Trialling,Essai,
 Type of Business,Type de commerce,
 Types of activities for Time Logs,Types d'activités pour Journaux de Temps,
-UOM,UDM,
-UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1},
+UOM,UdM,
+UOM Conversion factor is required in row {0},Facteur de conversion de l'UdM est obligatoire dans la ligne {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UdM requis pour l'UdM : {0} dans l'Article : {1},
 URL,URL,
 Unable to find DocType {0},Impossible de trouver le DocType {0},
 Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement,
@@ -3294,7 +3294,7 @@
 Week,Semaine,
 Weekdays,Jours de la semaine,
 Weekly,Hebdomadaire,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids""",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UdM de Poids""",
 Welcome email sent,Email de bienvenue envoyé,
 Welcome to ERPNext,Bienvenue sur ERPNext,
 What do you need help with?,Avec quoi avez vous besoin d'aide ?,
@@ -4938,12 +4938,15 @@
 Coupon Code Based,Code de coupon basé,
 Discount on Other Item,Remise sur un autre article,
 Apply Rule On Other,Appliquer la règle sur autre,
-Party Information,Informations sur la fête,
+Party Information,Informations sur le tier,
 Quantity and Amount,Quantité et montant,
 Min Qty,Qté Min,
 Max Qty,Qté Max,
-Min Amt,Min Amt,
-Max Amt,Max Amt,
+Min Amt,Montant Min,
+Max Amt,Montant Max,
+"If rate is zero them item will be treated as ""Free Item""",Si le prix est à 0 alors l'article sera traité comme article gratuit
+Is Recursive,Est récursif
+"Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on","La remise sera appliquée séquentiellement telque : acheter 1 => recupérer 1, acheter 2 => recupérer 2, acheter 3 => recupérer 3, etc..."
 Period Settings,Paramètres de période,
 Margin,Marge,
 Margin Type,Type de Marge,
@@ -5053,7 +5056,7 @@
 Received Qty,Qté Reçue,
 Accepted Qty,Quantité acceptée,
 Rejected Qty,Qté Rejetée,
-UOM Conversion Factor,Facteur de Conversion de l'UDM,
+UOM Conversion Factor,Facteur de Conversion de l'UdM,
 Discount on Price List Rate (%),Remise sur la Liste des Prix (%),
 Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société),
 Rate (Company Currency),Prix (Devise Société),
@@ -5085,7 +5088,7 @@
 Item Weight Details,Détails du poids de l'article,
 Weight Per Unit,Poids par unité,
 Total Weight,Poids total,
-Weight UOM,UDM de Poids,
+Weight UOM,UdM de Poids,
 Page Break,Saut de Page,
 Consider Tax or Charge for,Tenir Compte de la Taxe et des Frais pour,
 Valuation and Total,Valorisation et Total,
@@ -5153,7 +5156,7 @@
 Sales Invoice Item,Article de la Facture de Vente,
 Customer's Item Code,Code de l'Article du Client,
 Brand Name,Nom de la Marque,
-Qty as per Stock UOM,Qté par UDM du Stock,
+Qty as per Stock UOM,Qté par UdM du Stock,
 Discount and Margin,Remise et Marge,
 Rate With Margin,Prix Avec Marge,
 Discount (%) on Price List Rate with Margin,Remise (%) sur le prix de la Liste de Prix avec la Marge,
@@ -5501,7 +5504,7 @@
 Returned Qty,Qté Retournée,
 Purchase Order Item Supplied,Article Fourni depuis la Commande d'Achat,
 BOM Detail No,N° de Détail de la nomenclature,
-Stock Uom,UDM du Stock,
+Stock Uom,UdM du Stock,
 Raw Material Item Code,Code d’Article de Matière Première,
 Supplied Qty,Qté Fournie,
 Purchase Receipt Item Supplied,Articles Fournis du Reçus d’Achat,
@@ -6149,7 +6152,7 @@
 Dosage,Dosage,
 Dosage by Time Interval,Dosage par intervalle de temps,
 Interval,Intervalle,
-Interval UOM,UDM d'Intervalle,
+Interval UOM,UdM d'Intervalle,
 Hour,Heure,
 Update Schedule,Mettre à Jour le Calendrier,
 Exercise,Exercice,
@@ -7023,7 +7026,7 @@
 Diesel,Diesel,
 Natural Gas,Gaz Naturel,
 Electric,Électrique,
-Fuel UOM,UDM Carburant,
+Fuel UOM,UdM Carburant,
 Last Carbon Check,Dernière Vérification Carbone,
 Wheels,Roues,
 Doors,Portes,
@@ -7182,7 +7185,7 @@
 Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité d'article obtenue après production / reconditionnement des quantités données de matières premières,
 Set rate of sub-assembly item based on BOM,Définir le prix des articles de sous-assemblage en fonction de la nomenclature,
 Allow Alternative Item,Autoriser un article alternatif,
-Item UOM,UDM de l'Article,
+Item UOM,UdM de l'Article,
 Conversion Rate,Taux de Conversion,
 Rate Of Materials Based On,Prix des Matériaux Basé sur,
 With Operations,Avec des Opérations,
@@ -7926,7 +7929,7 @@
 For reference,Pour référence,
 Territory Targets,Objectifs Régionaux,
 Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouvez également inclure de la saisonnalité en définissant la Répartition.,
-UOM Name,Nom UDM,
+UOM Name,Nom UdM,
 Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numéros),
 Website Item Group,Groupe d'Articles du Site Web,
 Cross Listing of Item in multiple groups,Liste Croisée d'Articles dans plusieurs groupes,
@@ -8198,10 +8201,10 @@
 If more than one package of the same type (for print),Si plus d'un paquet du même type (pour l'impression),
 Package Weight Details,Détails du Poids du Paquet,
 The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles),
-Net Weight UOM,UDM Poids Net,
+Net Weight UOM,UdM Poids Net,
 Gross Weight,Poids Brut,
 The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression),
-Gross Weight UOM,UDM du Poids Brut,
+Gross Weight UOM,UdM du Poids Brut,
 Packing Slip Item,Article Emballé,
 DN Detail,Détail du Bon de Livraison,
 STO-PICK-.YYYY.-,STO-PICK-.YYYY.-,
@@ -8215,7 +8218,7 @@
 Picked Qty,Quantité choisie,
 Price List Master,Données de Base des Listes de Prix,
 Price List Name,Nom de la Liste de Prix,
-Price Not UOM Dependent,Prix non dépendant de l'UOM,
+Price Not UOM Dependent,Prix non dépendant de l'UdM,
 Applicable for Countries,Applicable pour les Pays,
 Price List Country,Pays de la Liste des Prix,
 MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-,
@@ -8294,7 +8297,7 @@
 Inspection Required,Inspection obligatoire,
 From BOM,Depuis la nomenclature,
 For Quantity,Pour la Quantité,
-As per Stock UOM,Selon UDM du Stock,
+As per Stock UOM,Selon UdM du Stock,
 Including items for sub assemblies,Incluant les articles pour des sous-ensembles,
 Default Source Warehouse,Entrepôt Source par Défaut,
 Source Warehouse Address,Adresse de l'entrepôt source,
@@ -8309,7 +8312,7 @@
 Customer or Supplier Details,Détails du Client ou du Fournisseur,
 Per Transferred,Par transféré,
 Stock Entry Detail,Détails de l'Écriture de Stock,
-Basic Rate (as per Stock UOM),Prix de base (comme l’UDM du Stock),
+Basic Rate (as per Stock UOM),Prix de base (comme l’UdM du Stock),
 Basic Amount,Montant de Base,
 Additional Cost,Frais Supplémentaire,
 Serial No / Batch,N° de Série / Lot,
@@ -8339,7 +8342,7 @@
 Amount Difference,Différence de Montant,
 Item Naming By,Nomenclature d'Article Par,
 Default Item Group,Groupe d'Éléments par Défaut,
-Default Stock UOM,UDM par Défaut des Articles,
+Default Stock UOM,UdM par Défaut des Articles,
 Sample Retention Warehouse,Entrepôt de stockage des échantillons,
 Default Valuation Method,Méthode de Valorisation par Défaut,
 Show Barcode Field,Afficher Champ Code Barre,
@@ -8353,8 +8356,8 @@
 Batch Identification,Identification par lots,
 Use Naming Series,Utiliser la série de noms,
 Naming Series Prefix,Préfix du nom de série,
-UOM Category,Catégorie d'unité de mesure (UDM),
-UOM Conversion Detail,Détails de Conversion de l'UDM,
+UOM Category,Catégorie d'unité de mesure (UdM),
+UOM Conversion Detail,Détails de Conversion de l'UdM,
 Variant Field,Champ de Variante,
 A logical Warehouse against which stock entries are made.,Un Entrepôt logique dans lequel les entrées en stock sont faites.,
 Warehouse Detail,Détail de l'Entrepôt,
@@ -9869,8 +9872,8 @@
 Party Specific Item,Restriction d'article disponible
 Restrict Items Based On,Type de critére de restriction
 Based On Value,critére de restriction
-Unit of Measure (UOM),Unité de mesure (UDM),
-Unit Of Measure (UOM),Unité de mesure (UDM),
+Unit of Measure (UOM),Unité de mesure (UdM),
+Unit Of Measure (UOM),Unité de mesure (UdM),
 CRM Settings,Paramètres CRM
 Do Not Explode,Ne pas décomposer
 Quick Access, Accés rapides
diff --git a/erpnext/utilities/bulk_transaction.py b/erpnext/utilities/bulk_transaction.py
index bfcba07..eed7c12 100644
--- a/erpnext/utilities/bulk_transaction.py
+++ b/erpnext/utilities/bulk_transaction.py
@@ -9,7 +9,6 @@
 def transaction_processing(data, from_doctype, to_doctype):
 	if isinstance(data, str):
 		deserialized_data = json.loads(data)
-
 	else:
 		deserialized_data = data
 
@@ -30,30 +29,29 @@
 
 
 def job(deserialized_data, from_doctype, to_doctype):
-	failed_history = []
-	i = 0
+	fail_count = 0
 	for d in deserialized_data:
-		failed = []
-
 		try:
-			i += 1
 			doc_name = d.get("name")
 			frappe.db.savepoint("before_creation_state")
 			task(doc_name, from_doctype, to_doctype)
-
 		except Exception as e:
 			frappe.db.rollback(save_point="before_creation_state")
-			failed_history.append(e)
-			failed.append(e)
+			fail_count += 1
 			update_logger(
-				doc_name, e, from_doctype, to_doctype, status="Failed", log_date=str(date.today())
+				doc_name,
+				str(frappe.get_traceback()),
+				from_doctype,
+				to_doctype,
+				status="Failed",
+				log_date=str(date.today()),
 			)
-		if not failed:
+		else:
 			update_logger(
 				doc_name, None, from_doctype, to_doctype, status="Success", log_date=str(date.today())
 			)
 
-	show_job_status(failed_history, deserialized_data, to_doctype)
+	show_job_status(fail_count, len(deserialized_data), to_doctype)
 
 
 def task(doc_name, from_doctype, to_doctype):
@@ -94,7 +92,7 @@
 			"Purchase Invoice": purchase_order.make_purchase_invoice,
 			"Purchase Receipt": purchase_order.make_purchase_receipt,
 		},
-		"Purhcase Invoice": {
+		"Purchase Invoice": {
 			"Purchase Receipt": purchase_invoice.make_purchase_receipt,
 			"Payment": payment_entry.get_payment_entry,
 		},
@@ -150,15 +148,14 @@
 			log_doc.save()
 
 
-def show_job_status(failed_history, deserialized_data, to_doctype):
-	if not failed_history:
+def show_job_status(fail_count, deserialized_data_count, to_doctype):
+	if not fail_count:
 		frappe.msgprint(
 			_("Creation of {0} successful").format(to_doctype),
 			title="Successful",
 			indicator="green",
 		)
-
-	if len(failed_history) != 0 and len(failed_history) < len(deserialized_data):
+	elif fail_count != 0 and fail_count < deserialized_data_count:
 		frappe.msgprint(
 			_(
 				"""Creation of {0} partially successful.
@@ -167,8 +164,7 @@
 			title="Partially successful",
 			indicator="orange",
 		)
-
-	if len(failed_history) == len(deserialized_data):
+	else:
 		frappe.msgprint(
 			_(
 				"""Creation of {0} failed.
@@ -180,9 +176,7 @@
 
 
 def record_exists(log_doc, doc_name, status):
-
 	record = mark_retrired_transaction(log_doc, doc_name)
-
 	if record and status == "Failed":
 		return False
 	elif record and status == "Success":
diff --git a/erpnext/www/book_appointment/index.css b/erpnext/www/book_appointment/index.css
index 2776108..3b1b97c 100644
--- a/erpnext/www/book_appointment/index.css
+++ b/erpnext/www/book_appointment/index.css
@@ -45,7 +45,7 @@
 
 .time-slot.selected {
     color: white;
-    background: #5e64ff;
+    background: var(--primary-color);
 }
 
 .time-slot.selected .text-muted {
diff --git a/erpnext/www/book_appointment/index.html b/erpnext/www/book_appointment/index.html
index 207175f..ad964d9 100644
--- a/erpnext/www/book_appointment/index.html
+++ b/erpnext/www/book_appointment/index.html
@@ -12,8 +12,8 @@
     <!-- title: Book an appointment -->
     <div id="select-date-time">
         <div class="text-center mt-5">
-            <h3>Book an appointment</h3>
-            <p class="lead text-muted" id="lead-text">Select the date and your timezone</p>
+            <h3>{{ _("Book an appointment") }}</h3>
+            <p class="lead text-muted" id="lead-text">{{ _("Select the date and your timezone") }}</p>
         </div>
         <div class="row justify-content-center mt-3">
             <div class="col-md-6 align-self-center ">
@@ -31,7 +31,7 @@
         </div>
         <div class="row justify-content-center mt-3">
             <div class="col-md-4 mb-3">
-                <button class="btn btn-primary form-control" id="next-button">Next</button>
+                <button class="btn btn-primary form-control" id="next-button">{{ _("Next") }}</button>
             </div>
         </div>
     </div>
@@ -39,24 +39,24 @@
 <!--Enter Details-->
 <div id="enter-details" class="mb-5">
     <div class="text-center mt-5">
-        <h3>Add details</h3>
-        <p class="lead text-muted">Selected date is <span class="date-span"></span> at <span class="time-span">
+        <h3>{{ _("Add details") }}</h3>
+        <p class="lead text-muted">{{ _("Selected date is") }} <span class="date-span"></span> {{ _("at") }} <span class="time-span">
             </span></p>
     </div>
     <div class="row justify-content-center mt-3">
         <div class="col-md-4 align-items-center">
             <form id="customer-form" action='#'>
-            <input class="form-control mt-3" type="text" name="customer_name" id="customer_name" placeholder="Your Name (required)" required>
+            <input class="form-control mt-3" type="text" name="customer_name" id="customer_name" placeholder="{{ _('Your Name (required)') }}" required>
             <input class="form-control mt-3" type="tel" name="customer_number" id="customer_number" placeholder="+910000000000">
             <input class="form-control mt-3" type="text" name="customer_skype" id="customer_skype" placeholder="Skype">
-            <input class="form-control mt-3"type="email" name="customer_email" id="customer_email" placeholder="Email Address (required)" required>
+            <input class="form-control mt-3"type="email" name="customer_email" id="customer_email" placeholder="{{ _('Email Address (required)') }}" required>
 
             <textarea class="form-control mt-3" name="customer_notes" id="customer_notes" cols="30" rows="10"
-                placeholder="Notes"></textarea>
+                placeholder="{{ _('Notes') }}"></textarea>
             </form>
             <div class="row mt-3 " id="submit-button-area">
-                <div class="col-md mt-3" style="grid-area: back;"><button class="btn btn-dark form-control" onclick="initialise_select_date()">Go back</button></div>
-                <div class="col-md mt-3" style="grid-area: submit;"><button class="btn btn-primary form-control " onclick="submit()" id="submit-button">Submit</button></div>
+                <div class="col-md mt-3" style="grid-area: back;"><button class="btn btn-dark form-control" onclick="initialise_select_date()">{{ _("Go back") }}</button></div>
+                <div class="col-md mt-3" style="grid-area: submit;"><button class="btn btn-primary form-control " onclick="submit()" id="submit-button">{{ _("Submit") }}</button></div>
             </div>
         </div>
     </div>
diff --git a/erpnext/www/book_appointment/index.js b/erpnext/www/book_appointment/index.js
index 5562cbd..46ac155 100644
--- a/erpnext/www/book_appointment/index.js
+++ b/erpnext/www/book_appointment/index.js
@@ -69,7 +69,7 @@
     window.selected_timezone = timezone.value;
     update_time_slots(date_picker.value, timezone.value);
     let lead_text = document.getElementById('lead-text');
-    lead_text.innerHTML = "Select Time"
+    lead_text.innerHTML = __("Select Time")
 }
 
 async function get_time_slots(date, timezone) {
@@ -89,7 +89,7 @@
     clear_time_slots();
     if (window.slots.length <= 0) {
         let message_div = document.createElement('p');
-        message_div.innerHTML = "There are no slots available on this date";
+        message_div.innerHTML = __("There are no slots available on this date");
         timeslot_container.appendChild(message_div);
         return
     }
@@ -128,7 +128,7 @@
     let start_time_string = moment(time).tz(timezone).format("LT");
     let end_time = moment(time).tz(timezone).add(window.appointment_settings.appointment_duration, 'minutes');
     let end_time_string = end_time.format("LT");
-    return `<span style="font-size: 1.2em;">${start_time_string}</span><br><span class="text-muted small">to ${end_time_string}</span>`;
+    return `<span style="font-size: 1.2em;">${start_time_string}</span><br><span class="text-muted small">${__("to") } ${end_time_string}</span>`;
 }
 
 function select_time() {
@@ -227,9 +227,9 @@
         },
         callback: (response)=>{
             if (response.message.status == "Unverified") {
-                frappe.show_alert("Please check your email to confirm the appointment")
+                frappe.show_alert(__("Please check your email to confirm the appointment"))
             } else {
-                frappe.show_alert("Appointment Created Successfully");
+                frappe.show_alert(__("Appointment Created Successfully"));
             }
             setTimeout(()=>{
                 let redirect_url = "/";
@@ -239,7 +239,7 @@
                 window.location.href = redirect_url;},5000)
         },
         error: (err)=>{
-            frappe.show_alert("Something went wrong please try again");
+            frappe.show_alert(__("Something went wrong please try again"));
             button.disabled = false;
         }
     });
diff --git a/erpnext/www/book_appointment/verify/index.html b/erpnext/www/book_appointment/verify/index.html
index 9bcd3d2..58c07e8 100644
--- a/erpnext/www/book_appointment/verify/index.html
+++ b/erpnext/www/book_appointment/verify/index.html
@@ -8,11 +8,11 @@
 
     {% if success==True %}
         <div class="alert alert-success">
-            Your email has been verified and your appointment has been scheduled
+            {{ _("Your email has been verified and your appointment has been scheduled") }}
         </div>
     {% else %}
         <div class="alert alert-danger">
-            Verification failed please check the link
+            {{ _("Verification failed please check the link") }}
         </div>
     {% endif %}
 {% endblock%}