diff --git a/README.md b/README.md
index 6fad8f4..1105a97 100644
--- a/README.md
+++ b/README.md
@@ -55,14 +55,6 @@
 
 New passwords will be created for the ERPNext "Administrator" user, the MariaDB root user, and the frappe user (the script displays the passwords and saves them to ~/frappe_passwords.txt).
 
-### Virtual Image
-
-You can download a virtual image to run ERPNext in a virtual machine on your local system.
-
-- [ERPNext Download](http://erpnext.com/download)
-
-System and user credentials are listed on the download page.
-
 ---
 
 ## License
diff --git a/erpnext/accounts/custom/address.py b/erpnext/accounts/custom/address.py
index a6d08d8..551048e 100644
--- a/erpnext/accounts/custom/address.py
+++ b/erpnext/accounts/custom/address.py
@@ -10,6 +10,7 @@
 class ERPNextAddress(Address):
 	def validate(self):
 		self.validate_reference()
+		self.update_compnay_address()
 		super(ERPNextAddress, self).validate()
 
 	def link_address(self):
@@ -19,6 +20,11 @@
 
 		return super(ERPNextAddress, self).link_address()
 
+	def update_compnay_address(self):
+		for link in self.get('links'):
+			if link.link_doctype == 'Company':
+				self.is_your_company_address = 1
+
 	def validate_reference(self):
 		if self.is_your_company_address and not [
 			row for row in self.links if row.link_doctype == "Company"
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 6f362c1..ee2e319 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -27,10 +27,12 @@
   "payment_accounts_section",
   "party_balance",
   "paid_from",
+  "paid_from_account_type",
   "paid_from_account_currency",
   "paid_from_account_balance",
   "column_break_18",
   "paid_to",
+  "paid_to_account_type",
   "paid_to_account_currency",
   "paid_to_account_balance",
   "payment_amounts_section",
@@ -440,7 +442,8 @@
    "depends_on": "eval:(doc.paid_from && doc.paid_to)",
    "fieldname": "reference_no",
    "fieldtype": "Data",
-   "label": "Cheque/Reference No"
+   "label": "Cheque/Reference No",
+   "mandatory_depends_on": "eval:(doc.paid_from_account_type == 'Bank' || doc.paid_to_account_type == 'Bank')"
   },
   {
    "fieldname": "column_break_23",
@@ -452,6 +455,7 @@
    "fieldname": "reference_date",
    "fieldtype": "Date",
    "label": "Cheque/Reference Date",
+   "mandatory_depends_on": "eval:(doc.paid_from_account_type == 'Bank' || doc.paid_to_account_type == 'Bank')",
    "search_index": 1
   },
   {
@@ -707,15 +711,30 @@
    "label": "Received Amount After Tax (Company Currency)",
    "options": "Company:company:default_currency",
    "read_only": 1
+  },
+  {
+   "fetch_from": "paid_from.account_type",
+   "fieldname": "paid_from_account_type",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Paid From Account Type"
+  },
+  {
+   "fetch_from": "paid_to.account_type",
+   "fieldname": "paid_to_account_type",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Paid To Account Type"
   }
  ],
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-07-09 08:58:15.008761",
+ "modified": "2021-10-22 17:50:24.632806",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
index 4d6e4a2..d6e35c6 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -180,8 +180,7 @@
    "fieldname": "pos_transactions",
    "fieldtype": "Table",
    "label": "POS Transactions",
-   "options": "POS Invoice Reference",
-   "reqd": 1
+   "options": "POS Invoice Reference"
   },
   {
    "fieldname": "pos_opening_entry",
@@ -229,7 +228,7 @@
    "link_fieldname": "pos_closing_entry"
   }
  ],
- "modified": "2021-05-05 16:59:49.723261",
+ "modified": "2021-10-20 16:19:25.340565",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Closing Entry",
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index 9dae3a7..4f26ed4 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -246,7 +246,10 @@
 	return pos_invoice_customer_map
 
 def consolidate_pos_invoices(pos_invoices=None, closing_entry=None):
-	invoices = pos_invoices or (closing_entry and closing_entry.get('pos_transactions')) or get_all_unconsolidated_invoices()
+	invoices = pos_invoices or (closing_entry and closing_entry.get('pos_transactions'))
+	if frappe.flags.in_test and not invoices:
+		invoices = get_all_unconsolidated_invoices()
+
 	invoice_by_customer = get_invoice_customer_map(invoices)
 
 	if len(invoices) >= 10 and closing_entry:
diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index 0637fda..ef44b41 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -29,6 +29,9 @@
 	pricing_rules = []
 	values =  {}
 
+	if not frappe.db.exists('Pricing Rule', {'disable': 0, args.transaction_type: 1}):
+		return
+
 	for apply_on in ['Item Code', 'Item Group', 'Brand']:
 		pricing_rules.extend(_get_pricing_rules(apply_on, args, values))
 		if pricing_rules and not apply_multiple_pricing_rules(pricing_rules):
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 6c74d2b..3526e48 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -590,5 +590,11 @@
 
 	company: function(frm) {
 		erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
+
+		if (frm.doc.company) {
+			frappe.db.get_value('Company', frm.doc.company, 'default_payable_account', (r) => {
+				frm.set_value('credit_to', r.default_payable_account);
+			});
+		}
 	},
 })
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 73e1284..bee153b 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -12,6 +12,13 @@
 	}
 	company() {
 		erpnext.accounts.dimensions.update_dimension(this.frm, this.frm.doctype);
+
+		let me = this;
+		if (this.frm.doc.company) {
+			frappe.db.get_value('Company', this.frm.doc.company, 'default_receivable_account', (r) => {
+				me.frm.set_value('debit_to', r.default_receivable_account);
+			});
+		}
 	}
 	onload() {
 		var me = this;
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 40ad7b7..9190124 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1975,22 +1975,23 @@
 	def append_payment(payment_mode):
 		payment = doc.append('payments', {})
 		payment.default = payment_mode.default
-		payment.mode_of_payment = payment_mode.parent
+		payment.mode_of_payment = payment_mode.mop
 		payment.account = payment_mode.default_account
 		payment.type = payment_mode.type
 
 	doc.set('payments', [])
 	invalid_modes = []
-	for pos_payment_method in pos_profile.get('payments'):
-		pos_payment_method = pos_payment_method.as_dict()
+	mode_of_payments = [d.mode_of_payment for d in pos_profile.get('payments')]
+	mode_of_payments_info = get_mode_of_payments_info(mode_of_payments, doc.company)
 
-		payment_mode = get_mode_of_payment_info(pos_payment_method.mode_of_payment, doc.company)
+	for row in pos_profile.get('payments'):
+		payment_mode = mode_of_payments_info.get(row.mode_of_payment)
 		if not payment_mode:
-			invalid_modes.append(get_link_to_form("Mode of Payment", pos_payment_method.mode_of_payment))
+			invalid_modes.append(get_link_to_form("Mode of Payment", row.mode_of_payment))
 			continue
 
-		payment_mode[0].default = pos_payment_method.default
-		append_payment(payment_mode[0])
+		payment_mode.default = row.default
+		append_payment(payment_mode)
 
 	if invalid_modes:
 		if invalid_modes == 1:
@@ -2006,6 +2007,24 @@
 		where mpa.parent = mp.name and mpa.company = %(company)s and mp.enabled = 1""",
 	{'company': doc.company}, as_dict=1)
 
+def get_mode_of_payments_info(mode_of_payments, company):
+	data = frappe.db.sql(
+		"""
+		select
+			mpa.default_account, mpa.parent as mop, mp.type as type
+		from
+			`tabMode of Payment Account` mpa,`tabMode of Payment` mp
+		where
+			mpa.parent = mp.name and
+			mpa.company = %s and
+			mp.enabled = 1 and
+			mp.name in (%s)
+		group by
+			mp.name
+		""", (company, mode_of_payments), as_dict=1)
+
+	return {row.get('mop'): row for row in data}
+
 def get_mode_of_payment_info(mode_of_payment, company):
 	return frappe.db.sql("""
 		select mpa.default_account, mpa.parent, mp.type as type
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.js b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.js
index b8d6c9a..7b47974 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.js
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.js
@@ -8,7 +8,8 @@
 			if (child.company) {
 				return {
 					filters: {
-						'company': child.company
+						'company': child.company,
+						'root_type': ['in', ['Asset', 'Liability']]
 					}
 				};
 			}
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 c3cb839..c36f3cb 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -13,6 +13,7 @@
 class TaxWithholdingCategory(Document):
 	def validate(self):
 		self.validate_dates()
+		self.validate_accounts()
 		self.validate_thresholds()
 
 	def validate_dates(self):
@@ -25,6 +26,14 @@
 			if last_date and getdate(d.to_date) < getdate(last_date):
 				frappe.throw(_("Row #{0}: Dates overlapping with other row").format(d.idx))
 
+	def validate_accounts(self):
+		existing_accounts = []
+		for d in self.get('accounts'):
+			if d.get('account') in existing_accounts:
+				frappe.throw(_("Account {0} added multiple times").format(frappe.bold(d.get('account'))))
+
+			existing_accounts.append(d.get('account'))
+
 	def validate_thresholds(self):
 		for d in self.get('rates'):
 			if d.cumulative_threshold and d.cumulative_threshold < d.single_threshold:
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 12a09cd..a57d9a9 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -25,7 +25,6 @@
   "column_break0",
   "supplier_group",
   "supplier_type",
-  "pan",
   "allow_purchase_invoice_creation_without_purchase_order",
   "allow_purchase_invoice_creation_without_purchase_receipt",
   "disabled",
@@ -177,11 +176,6 @@
    "reqd": 1
   },
   {
-   "fieldname": "pan",
-   "fieldtype": "Data",
-   "label": "PAN"
-  },
-  {
    "fieldname": "language",
    "fieldtype": "Link",
    "label": "Print Language",
@@ -438,11 +432,12 @@
    "link_fieldname": "party"
   }
  ],
- "modified": "2021-09-06 17:37:56.522233",
+ "modified": "2021-10-20 22:03:33.147249",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier",
  "name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index b05d1b6..2486012 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1032,7 +1032,7 @@
 
 		if role_allowed_to_over_bill in user_roles and total_overbilled_amt > 0.1:
 			frappe.msgprint(_("Overbilling of {} ignored because you have {} role.")
-					.format(total_overbilled_amt, role_allowed_to_over_bill), title=_("Warning"), indicator="orange")
+					.format(total_overbilled_amt, role_allowed_to_over_bill), indicator="orange", alert=True)
 
 	def throw_overbill_exception(self, item, max_allowed_amt):
 		frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 8738204..49a76da 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -216,11 +216,14 @@
 		overflow_percent = ((item[args['target_field']] - item[args['target_ref_field']]) /
 			item[args['target_ref_field']]) * 100
 
-		if overflow_percent - allowance > 0.01 and role not in frappe.get_roles():
+		if overflow_percent - allowance > 0.01:
 			item['max_allowed'] = flt(item[args['target_ref_field']] * (100+allowance)/100)
 			item['reduce_by'] = item[args['target_field']] - item['max_allowed']
 
-			self.limits_crossed_error(args, item, qty_or_amount)
+			if role not in frappe.get_roles():
+				self.limits_crossed_error(args, item, qty_or_amount)
+			else:
+				self.warn_about_bypassing_with_role(item, qty_or_amount, role)
 
 	def limits_crossed_error(self, args, item, qty_or_amount):
 		'''Raise exception for limits crossed'''
@@ -238,6 +241,19 @@
 				frappe.bold(item.get('item_code'))
 			) + '<br><br>' + action_msg, OverAllowanceError, title = _('Limit Crossed'))
 
+	def warn_about_bypassing_with_role(self, item, qty_or_amount, role):
+		action = _("Over Receipt/Delivery") if qty_or_amount == "qty" else _("Overbilling")
+
+		msg = (_("{} of {} {} ignored for item {} because you have {} role.")
+				.format(
+					action,
+					_(item["target_ref_field"].title()),
+					frappe.bold(item["reduce_by"]),
+					frappe.bold(item.get('item_code')),
+					role)
+				)
+		frappe.msgprint(msg, indicator="orange", alert=True)
+
 	def update_qty(self, update_modified=True):
 		"""Updates qty or amount at row level
 
diff --git a/erpnext/hr/doctype/employee/employee_reminders.py b/erpnext/hr/doctype/employee/employee_reminders.py
index 216d8f6..559bd39 100644
--- a/erpnext/hr/doctype/employee/employee_reminders.py
+++ b/erpnext/hr/doctype/employee/employee_reminders.py
@@ -157,6 +157,8 @@
 			AND
 				MONTH({condition_column}) = MONTH(%(today)s)
 			AND
+				YEAR({condition_column}) < YEAR(%(today)s)
+			AND
 				`status` = 'Active'
 		""",
 		"postgres": f"""
@@ -167,6 +169,8 @@
 			AND
 				DATE_PART('month', {condition_column}) = date_part('month', %(today)s)
 			AND
+				DATE_PART('year', {condition_column}) < date_part('year', %(today)s)
+			AND
 				"status" = 'Active'
 		""",
 	}, dict(today=today(), condition_column=condition_column), as_dict=1)
diff --git a/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json b/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json
index 4a1064b..2f7b8fc 100644
--- a/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json
+++ b/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json
@@ -100,7 +100,7 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2020-09-23 20:27:36.027728",
+ "modified": "2021-10-26 20:27:36.027728",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Expense Taxes and Charges",
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 7e6fc3c..2424ef9 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -311,7 +311,7 @@
 
 		if self.total_produced_qty > 0:
 			self.status = "In Process"
-			if self.total_produced_qty >= self.total_planned_qty:
+			if self.check_have_work_orders_completed():
 				self.status = "Completed"
 
 		if self.status != 'Completed':
@@ -575,6 +575,15 @@
 
 			self.append("sub_assembly_items", data)
 
+	def check_have_work_orders_completed(self):
+		wo_status = frappe.db.get_list(
+			"Work Order",
+			filters={"production_plan": self.name},
+			fields="status",
+			pluck="status"
+		)
+		return all(s == "Completed" for s in wo_status)
+
 @frappe.whitelist()
 def download_raw_materials(doc, warehouses=None):
 	if isinstance(doc, str):
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index e446d6b..1dac50c 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -308,5 +308,7 @@
 erpnext.patches.v13_0.add_default_interview_notification_templates
 erpnext.patches.v13_0.enable_scheduler_job_for_item_reposting
 erpnext.patches.v13_0.requeue_failed_reposts
+erpnext.patches.v12_0.update_production_plan_status
 erpnext.patches.v13_0.healthcare_deprecation_warning
 erpnext.patches.v14_0.delete_healthcare_doctypes
+erpnext.patches.v13_0.create_pan_field_for_india #2
diff --git a/erpnext/patches/v12_0/update_production_plan_status.py b/erpnext/patches/v12_0/update_production_plan_status.py
new file mode 100644
index 0000000..06fc503
--- /dev/null
+++ b/erpnext/patches/v12_0/update_production_plan_status.py
@@ -0,0 +1,31 @@
+# Copyright (c) 2021, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+
+def execute():
+	frappe.reload_doc("manufacturing", "doctype", "production_plan")
+	frappe.db.sql("""
+		UPDATE `tabProduction Plan` ppl
+		SET status = "Completed"
+		WHERE ppl.name IN (
+			SELECT ss.name FROM (
+				SELECT
+					(
+						count(wo.status = "Completed") =
+						count(pp.name)
+					) =
+					(
+						pp.status != "Completed"
+						AND pp.total_produced_qty >= pp.total_planned_qty
+					) AS should_set,
+					pp.name AS name
+				FROM
+					`tabWork Order` wo INNER JOIN`tabProduction Plan` pp
+					ON wo.production_plan = pp.name
+				GROUP BY pp.name
+				HAVING should_set = 1
+			) ss
+		)
+	""")
diff --git a/erpnext/patches/v13_0/create_pan_field_for_india.py b/erpnext/patches/v13_0/create_pan_field_for_india.py
new file mode 100644
index 0000000..c37651a
--- /dev/null
+++ b/erpnext/patches/v13_0/create_pan_field_for_india.py
@@ -0,0 +1,28 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+	frappe.reload_doc('buying', 'doctype', 'supplier', force=True)
+	frappe.reload_doc('selling', 'doctype', 'customer', force=True)
+
+	custom_fields = {
+		'Supplier': [
+			{
+				'fieldname': 'pan',
+				'label': 'PAN',
+				'fieldtype': 'Data',
+				'insert_after': 'supplier_type'
+			}
+		],
+		'Customer': [
+			{
+				'fieldname': 'pan',
+				'label': 'PAN',
+				'fieldtype': 'Data',
+				'insert_after': 'customer_type'
+			}
+		]
+	}
+
+	create_custom_fields(custom_fields, update=True)
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index afb1b07..1cbb154 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -615,10 +615,16 @@
 		],
 		'Supplier': [
 			{
+				'fieldname': 'pan',
+				'label': 'PAN',
+				'fieldtype': 'Data',
+				'insert_after': 'supplier_type'
+			},
+			{
 				'fieldname': 'gst_transporter_id',
 				'label': 'GST Transporter ID',
 				'fieldtype': 'Data',
-				'insert_after': 'supplier_type',
+				'insert_after': 'pan',
 				'depends_on': 'eval:doc.is_transporter'
 			},
 			{
@@ -641,10 +647,16 @@
 		],
 		'Customer': [
 			{
+				'fieldname': 'pan',
+				'label': 'PAN',
+				'fieldtype': 'Data',
+				'insert_after': 'customer_type'
+			},
+			{
 				'fieldname': 'gst_category',
 				'label': 'GST Category',
 				'fieldtype': 'Select',
-				'insert_after': 'customer_type',
+				'insert_after': 'pan',
 				'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
 				'default': 'Unregistered'
 			},
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 0e41280..1733220 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -62,7 +62,7 @@
 				.format(doc.gst_state_number), title=_("Invalid GSTIN"))
 
 def validate_pan_for_india(doc, method):
-	if doc.get('country') != 'India' or not doc.pan:
+	if doc.get('country') != 'India' or not doc.get('pan'):
 		return
 
 	if not PAN_NUMBER_FORMAT.match(doc.pan):
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index e811435..ae40630 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -16,7 +16,6 @@
   "customer_name",
   "gender",
   "customer_type",
-  "pan",
   "tax_withholding_category",
   "default_bank_account",
   "lead_name",
@@ -487,11 +486,6 @@
    "label": "Allow Sales Invoice Creation Without Delivery Note"
   },
   {
-   "fieldname": "pan",
-   "fieldtype": "Data",
-   "label": "PAN"
-  },
-  {
    "fieldname": "tax_withholding_category",
    "fieldtype": "Link",
    "label": "Tax Withholding Category",
@@ -517,11 +511,12 @@
    "link_fieldname": "party"
   }
  ],
- "modified": "2021-09-06 17:38:54.196663",
+ "modified": "2021-10-20 22:07:52.485809",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Customer",
  "name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {
diff --git a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
index 320cb7b..1412acf 100644
--- a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+++ b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -1,6 +1,6 @@
 {
  "charts": [],
- "content": "[{\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Projects Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Accounts Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Stock Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"HR Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Selling Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Buying Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Support Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Shopping Cart Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Portal Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Manufacturing Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Education Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Hotel Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Healthcare Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Domain Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Products Settings\", \"col\": 4}}]",
+ "content": "[{\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"level\":4,\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Projects Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"HR Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Selling Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Buying Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Support Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Shopping Cart Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Portal Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Domain Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Products Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Naming Series\",\"col\":4}}]",
  "creation": "2020-03-12 14:47:51.166455",
  "docstatus": 0,
  "doctype": "Workspace",
@@ -10,7 +10,7 @@
  "idx": 0,
  "label": "ERPNext Settings",
  "links": [],
- "modified": "2021-08-05 12:15:59.052328",
+ "modified": "2021-10-26 21:32:55.323591",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "ERPNext Settings",
@@ -28,6 +28,14 @@
    "type": "DocType"
   },
   {
+   "color": "Grey",
+   "doc_view": "",
+   "icon": "dot-horizontal",
+   "label": "Naming Series",
+   "link_to": "Naming Series",
+   "type": "DocType"
+  },
+  {
    "icon": "accounting",
    "label": "Accounts Settings",
    "link_to": "Accounts Settings",
diff --git a/erpnext/stock/doctype/pick_list/pick_list.json b/erpnext/stock/doctype/pick_list/pick_list.json
index 2146793..c604c71 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.json
+++ b/erpnext/stock/doctype/pick_list/pick_list.json
@@ -18,7 +18,9 @@
   "get_item_locations",
   "section_break_6",
   "locations",
-  "amended_from"
+  "amended_from",
+  "print_settings_section",
+  "group_same_items"
  ],
  "fields": [
   {
@@ -110,14 +112,28 @@
    "options": "STO-PICK-.YYYY.-",
    "reqd": 1,
    "set_only_once": 1
+  },
+  {
+   "fieldname": "print_settings_section",
+   "fieldtype": "Section Break",
+   "label": "Print Settings"
+  },
+  {
+   "allow_on_submit": 1,
+   "default": "0",
+   "fieldname": "group_same_items",
+   "fieldtype": "Check",
+   "label": "Group Same Items",
+   "print_hide": 1
   }
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2020-03-17 11:38:41.932875",
+ "modified": "2021-10-05 15:08:40.369957",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Pick List",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {
@@ -184,4 +200,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index dffbe80..4c02f3d 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -2,10 +2,8 @@
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-from __future__ import unicode_literals
-
 import json
-from collections import OrderedDict
+from collections import OrderedDict, defaultdict
 
 import frappe
 from frappe import _
@@ -121,6 +119,34 @@
 				and (self.for_qty is None or self.for_qty == 0):
 			frappe.throw(_("Qty of Finished Goods Item should be greater than 0."))
 
+	def before_print(self, settings=None):
+		if self.get("group_same_items"):
+			self.group_similar_items()
+
+	def group_similar_items(self):
+		group_item_qty = defaultdict(float)
+		group_picked_qty = defaultdict(float)
+
+		for item in self.locations:
+			group_item_qty[(item.item_code, item.warehouse)] +=  item.qty
+			group_picked_qty[(item.item_code, item.warehouse)] += item.picked_qty
+
+		duplicate_list = []
+		for item in self.locations:
+			if (item.item_code, item.warehouse) in group_item_qty:
+				item.qty = group_item_qty[(item.item_code, item.warehouse)]
+				item.picked_qty = group_picked_qty[(item.item_code, item.warehouse)]
+				item.stock_qty = group_item_qty[(item.item_code, item.warehouse)]
+				del group_item_qty[(item.item_code, item.warehouse)]
+			else:
+				duplicate_list.append(item)
+
+		for item in duplicate_list:
+			self.remove(item)
+
+		for idx, item in enumerate(self.locations, start=1):
+			item.idx = idx
+
 
 def validate_item_locations(pick_list):
 	if not pick_list.locations:
diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py
index fd0b368..58b46e1 100644
--- a/erpnext/stock/doctype/pick_list/test_pick_list.py
+++ b/erpnext/stock/doctype/pick_list/test_pick_list.py
@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 
 import frappe
+from frappe import _dict
 
 test_dependencies = ['Item', 'Sales Invoice', 'Stock Entry', 'Batch']
 
@@ -356,6 +357,39 @@
 		sales_order.cancel()
 		purchase_receipt.cancel()
 
+	def test_pick_list_grouping_before_print(self):
+		def _compare_dicts(a, b):
+			"compare dicts but ignore missing keys in `a`"
+			for key, value in a.items():
+				self.assertEqual(b.get(key), value, msg=f"{key} doesn't match")
+
+		# nothing should be grouped
+		pl = frappe.get_doc(doctype="Pick List", group_same_items=True, locations=[
+			_dict(item_code="A", warehouse="X", qty=1, picked_qty=2),
+			_dict(item_code="B", warehouse="X", qty=1, picked_qty=2),
+			_dict(item_code="A", warehouse="Y", qty=1, picked_qty=2),
+			_dict(item_code="B", warehouse="Y", qty=1, picked_qty=2),
+		])
+		pl.before_print()
+		self.assertEqual(len(pl.locations), 4)
+
+		# grouping should halve the number of items
+		pl = frappe.get_doc(doctype="Pick List", group_same_items=True, locations=[
+			_dict(item_code="A", warehouse="X", qty=5, picked_qty=1),
+			_dict(item_code="B", warehouse="Y", qty=4, picked_qty=2),
+			_dict(item_code="A", warehouse="X", qty=3, picked_qty=2),
+			_dict(item_code="B", warehouse="Y", qty=2, picked_qty=2),
+		])
+		pl.before_print()
+		self.assertEqual(len(pl.locations), 2)
+
+		expected_items = [
+			_dict(item_code="A", warehouse="X", qty=8, picked_qty=3),
+			_dict(item_code="B", warehouse="Y", qty=6, picked_qty=4),
+		]
+		for expected_item, created_item in zip(expected_items, pl.locations):
+			_compare_dicts(expected_item, created_item)
+
 	# def test_pick_list_skips_items_in_expired_batch(self):
 	# 	pass
 
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index cbff214..e0190b6 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -89,7 +89,13 @@
 		out.update(get_bin_details(args.item_code, args.get("from_warehouse")))
 
 	elif out.get("warehouse"):
-		out.update(get_bin_details(args.item_code, out.warehouse, args.company))
+		if doc and doc.get('doctype') == 'Purchase Order':
+			# calculate company_total_stock only for po
+			bin_details = get_bin_details(args.item_code, out.warehouse, args.company)
+		else:
+			bin_details = get_bin_details(args.item_code, out.warehouse)
+
+		out.update(bin_details)
 
 	# update args with out, if key or value not exists
 	for key, value in iteritems(out):
@@ -485,8 +491,9 @@
 			"item_tax_template": None
 		}
 	"""
-	item_tax_template = args.get("item_tax_template")
-	item_tax_template = _get_item_tax_template(args, item.taxes, out)
+	item_tax_template = None
+	if item.taxes:
+		item_tax_template = _get_item_tax_template(args, item.taxes, out)
 
 	if not item_tax_template:
 		item_group = item.item_group
@@ -502,17 +509,17 @@
 	taxes_with_no_validity = []
 
 	for tax in taxes:
-		tax_company = frappe.get_value("Item Tax Template", tax.item_tax_template, 'company')
-		if (tax.valid_from or tax.maximum_net_rate) and tax_company == args['company']:
-			# In purchase Invoice first preference will be given to supplier invoice date
-			# if supplier date is not present then posting date
-			validation_date = args.get('transaction_date') or args.get('bill_date') or args.get('posting_date')
+		tax_company = frappe.get_cached_value("Item Tax Template", tax.item_tax_template, 'company')
+		if tax_company == args['company']:
+			if (tax.valid_from or tax.maximum_net_rate):
+				# In purchase Invoice first preference will be given to supplier invoice date
+				# if supplier date is not present then posting date
+				validation_date = args.get('transaction_date') or args.get('bill_date') or args.get('posting_date')
 
-			if getdate(tax.valid_from) <= getdate(validation_date) \
-				and is_within_valid_range(args, tax):
-				taxes_with_validity.append(tax)
-		else:
-			if tax_company == args['company']:
+				if getdate(tax.valid_from) <= getdate(validation_date) \
+					and is_within_valid_range(args, tax):
+					taxes_with_validity.append(tax)
+			else:
 				taxes_with_no_validity.append(tax)
 
 	if taxes_with_validity:
@@ -890,8 +897,7 @@
 				res[fieldname] = pos_profile.get(fieldname)
 
 		if res.get("warehouse"):
-			res.actual_qty = get_bin_details(args.item_code,
-				res.warehouse).get("actual_qty")
+			res.actual_qty = get_bin_details(args.item_code, res.warehouse).get("actual_qty")
 
 	return res
 
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index e9d5b6a..bdbec52 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -123,12 +123,11 @@
 		(now(), frappe.session.user, voucher_type, voucher_no))
 
 def make_entry(args, allow_negative_stock=False, via_landed_cost_voucher=False):
-	args.update({"doctype": "Stock Ledger Entry"})
+	args["doctype"] = "Stock Ledger Entry"
 	sle = frappe.get_doc(args)
 	sle.flags.ignore_permissions = 1
 	sle.allow_negative_stock=allow_negative_stock
 	sle.via_landed_cost_voucher = via_landed_cost_voucher
-	sle.insert()
 	sle.submit()
 	return sle