diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 1714fff..b63d57c 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -34,9 +34,6 @@
 	def __init__(self, *args, **kwargs):
 		super(JournalEntry, self).__init__(*args, **kwargs)
 
-	def get_feed(self):
-		return self.voucher_type
-
 	def validate(self):
 		if self.voucher_type == "Opening Entry":
 			self.is_opening = "Yes"
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 9354e44..4be4764 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -684,35 +684,34 @@
 		)
 
 	def validate_payment_against_negative_invoice(self):
-		if (self.payment_type == "Pay" and self.party_type == "Customer") or (
-			self.payment_type == "Receive" and self.party_type == "Supplier"
+		if (self.payment_type != "Pay" or self.party_type != "Customer") and (
+			self.payment_type != "Receive" or self.party_type != "Supplier"
 		):
+			return
 
-			total_negative_outstanding = sum(
-				abs(flt(d.outstanding_amount)) for d in self.get("references") if flt(d.outstanding_amount) < 0
+		total_negative_outstanding = sum(
+			abs(flt(d.outstanding_amount)) for d in self.get("references") if flt(d.outstanding_amount) < 0
+		)
+
+		paid_amount = self.paid_amount if self.payment_type == "Receive" else self.received_amount
+		additional_charges = sum(flt(d.amount) for d in self.deductions)
+
+		if not total_negative_outstanding:
+			if self.party_type == "Customer":
+				msg = _("Cannot pay to Customer without any negative outstanding invoice")
+			else:
+				msg = _("Cannot receive from Supplier without any negative outstanding invoice")
+
+			frappe.throw(msg, InvalidPaymentEntry)
+
+		elif paid_amount - additional_charges > total_negative_outstanding:
+			frappe.throw(
+				_("Paid Amount cannot be greater than total negative outstanding amount {0}").format(
+					total_negative_outstanding
+				),
+				InvalidPaymentEntry,
 			)
 
-			paid_amount = self.paid_amount if self.payment_type == "Receive" else self.received_amount
-			additional_charges = sum([flt(d.amount) for d in self.deductions])
-
-			if not total_negative_outstanding:
-				frappe.throw(
-					_("Cannot {0} {1} {2} without any negative outstanding invoice").format(
-						_(self.payment_type),
-						(_("to") if self.party_type == "Customer" else _("from")),
-						self.party_type,
-					),
-					InvalidPaymentEntry,
-				)
-
-			elif paid_amount - additional_charges > total_negative_outstanding:
-				frappe.throw(
-					_("Paid Amount cannot be greater than total negative outstanding amount {0}").format(
-						total_negative_outstanding
-					),
-					InvalidPaymentEntry,
-				)
-
 	def set_title(self):
 		if frappe.flags.in_import and self.title:
 			# do not set title dynamically if title exists during data import.
@@ -1188,6 +1187,7 @@
 
 	ple = qb.DocType("Payment Ledger Entry")
 	common_filter = []
+	accounting_dimensions_filter = []
 	posting_and_due_date = []
 
 	# confirm that Supplier is not blocked
@@ -1217,7 +1217,7 @@
 	# Add cost center condition
 	if args.get("cost_center"):
 		condition += " and cost_center='%s'" % args.get("cost_center")
-		common_filter.append(ple.cost_center == args.get("cost_center"))
+		accounting_dimensions_filter.append(ple.cost_center == args.get("cost_center"))
 
 	date_fields_dict = {
 		"posting_date": ["from_posting_date", "to_posting_date"],
@@ -1243,6 +1243,7 @@
 		posting_date=posting_and_due_date,
 		min_outstanding=args.get("outstanding_amt_greater_than"),
 		max_outstanding=args.get("outstanding_amt_less_than"),
+		accounting_dimensions=accounting_dimensions_filter,
 	)
 
 	outstanding_invoices = split_invoices_based_on_payment_terms(outstanding_invoices)
diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
index 8961167..3003c68 100644
--- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
@@ -25,7 +25,8 @@
    "in_list_view": 1,
    "label": "Type",
    "options": "DocType",
-   "reqd": 1
+   "reqd": 1,
+   "search_index": 1
   },
   {
    "columns": 2,
@@ -35,7 +36,8 @@
    "in_list_view": 1,
    "label": "Name",
    "options": "reference_doctype",
-   "reqd": 1
+   "reqd": 1,
+   "search_index": 1
   },
   {
    "fieldname": "due_date",
@@ -104,7 +106,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-09-26 17:06:55.597389",
+ "modified": "2022-12-12 12:31:44.919895",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry Reference",
@@ -113,5 +115,6 @@
  "quick_entry": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 52efd33..ff212f2 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -23,6 +23,7 @@
 	def __init__(self, *args, **kwargs):
 		super(PaymentReconciliation, self).__init__(*args, **kwargs)
 		self.common_filter_conditions = []
+		self.accounting_dimension_filter_conditions = []
 		self.ple_posting_date_filter = []
 
 	@frappe.whitelist()
@@ -193,6 +194,7 @@
 			posting_date=self.ple_posting_date_filter,
 			min_outstanding=self.minimum_invoice_amount if self.minimum_invoice_amount else None,
 			max_outstanding=self.maximum_invoice_amount if self.maximum_invoice_amount else None,
+			accounting_dimensions=self.accounting_dimension_filter_conditions,
 		)
 
 		if self.invoice_limit:
@@ -381,7 +383,7 @@
 		self.common_filter_conditions.append(ple.company == self.company)
 
 		if self.get("cost_center") and (get_invoices or get_return_invoices):
-			self.common_filter_conditions.append(ple.cost_center == self.cost_center)
+			self.accounting_dimension_filter_conditions.append(ple.cost_center == self.cost_center)
 
 		if get_invoices:
 			if self.from_invoice_date:
diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
index dae029b..6030134 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
@@ -8,6 +8,8 @@
 from frappe.tests.utils import FrappeTestCase
 from frappe.utils import add_days, nowdate
 
+from erpnext import get_default_cost_center
+from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.accounts.party import get_party_account
@@ -20,6 +22,7 @@
 		self.create_item()
 		self.create_customer()
 		self.create_account()
+		self.create_cost_center()
 		self.clear_old_entries()
 
 	def tearDown(self):
@@ -216,6 +219,22 @@
 		)
 		return je
 
+	def create_cost_center(self):
+		# Setup cost center
+		cc_name = "Sub"
+
+		self.main_cc = frappe.get_doc("Cost Center", get_default_cost_center(self.company))
+
+		cc_exists = frappe.db.get_list("Cost Center", filters={"cost_center_name": cc_name})
+		if cc_exists:
+			self.sub_cc = frappe.get_doc("Cost Center", cc_exists[0].name)
+		else:
+			sub_cc = frappe.new_doc("Cost Center")
+			sub_cc.cost_center_name = "Sub"
+			sub_cc.parent_cost_center = self.main_cc.parent_cost_center
+			sub_cc.company = self.main_cc.company
+			self.sub_cc = sub_cc.save()
+
 	def test_filter_min_max(self):
 		# check filter condition minimum and maximum amount
 		self.create_sales_invoice(qty=1, rate=300)
@@ -578,3 +597,24 @@
 		self.assertEqual(len(pr.payments), 1)
 		self.assertEqual(pr.payments[0].amount, amount)
 		self.assertEqual(pr.payments[0].currency, "EUR")
+
+	def test_differing_cost_center_on_invoice_and_payment(self):
+		"""
+		Cost Center filter should not affect outstanding amount calculation
+		"""
+
+		si = self.create_sales_invoice(qty=1, rate=100, do_not_submit=True)
+		si.cost_center = self.main_cc.name
+		si.submit()
+		pr = get_payment_entry(si.doctype, si.name)
+		pr.cost_center = self.sub_cc.name
+		pr = pr.save().submit()
+
+		pr = self.create_payment_reconciliation()
+		pr.cost_center = self.main_cc.name
+
+		pr.get_unreconciled_entries()
+
+		# check PR tool output
+		self.assertEqual(len(pr.get("invoices")), 0)
+		self.assertEqual(len(pr.get("payments")), 0)
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index a03157e..6281400 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -64,12 +64,13 @@
   "tax_withholding_net_total",
   "base_tax_withholding_net_total",
   "taxes_section",
+  "tax_category",
   "taxes_and_charges",
   "column_break_58",
-  "tax_category",
-  "column_break_49",
   "shipping_rule",
+  "column_break_49",
   "incoterm",
+  "named_place",
   "section_break_51",
   "taxes",
   "totals",
@@ -1541,13 +1542,19 @@
    "fieldtype": "Link",
    "label": "Incoterm",
    "options": "Incoterm"
+  },
+  {
+   "depends_on": "incoterm",
+   "fieldname": "named_place",
+   "fieldtype": "Data",
+   "label": "Named Place"
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-11-25 12:44:29.935567",
+ "modified": "2022-12-12 18:37:38.142688",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index b38bce7..4729d9c 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -61,12 +61,13 @@
   "total",
   "net_total",
   "taxes_section",
+  "tax_category",
   "taxes_and_charges",
   "column_break_38",
   "shipping_rule",
-  "incoterm",
   "column_break_55",
-  "tax_category",
+  "incoterm",
+  "named_place",
   "section_break_40",
   "taxes",
   "section_break_43",
@@ -2122,6 +2123,12 @@
    "fieldtype": "Link",
    "label": "Incoterm",
    "options": "Incoterm"
+  },
+  {
+   "depends_on": "incoterm",
+   "fieldname": "named_place",
+   "fieldtype": "Data",
+   "label": "Named Place"
   }
  ],
  "icon": "fa fa-file-text",
@@ -2134,7 +2141,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2022-12-05 16:18:14.532114",
+ "modified": "2022-12-12 18:34:33.409895",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index e93fb61..d269e1f 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -533,12 +533,13 @@
 			],
 			filters={"company": company, "root_type": root_type},
 		):
-			if account.account_name not in added_accounts:
+			if account.account_number:
+				account_key = account.account_number + "-" + account.account_name
+			else:
+				account_key = account.account_name
+
+			if account_key not in added_accounts:
 				accounts.append(account)
-				if account.account_number:
-					account_key = account.account_number + "-" + account.account_name
-				else:
-					account_key = account.account_name
 				added_accounts.append(account_key)
 
 	return accounts
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index dacc809..99e86ae 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -503,7 +503,7 @@
 						invoice_portion = 100
 					elif row.invoice_portion:
 						invoice_portion = row.invoice_portion
-					else:
+					elif row.payment_amount:
 						invoice_portion = row.payment_amount * 100 / row.base_net_amount
 
 					if i == 0:
diff --git a/erpnext/accounts/report/tax_detail/tax_detail.py b/erpnext/accounts/report/tax_detail/tax_detail.py
index ba8d307..ba733c2 100644
--- a/erpnext/accounts/report/tax_detail/tax_detail.py
+++ b/erpnext/accounts/report/tax_detail/tax_detail.py
@@ -234,8 +234,11 @@
 		if field in ["item_tax_rate", "base_net_amount"]:
 			return None
 
-	if doctype == "GL Entry" and field in ["debit", "credit"]:
-		column.update({"label": _("Amount"), "fieldname": "amount"})
+	if doctype == "GL Entry":
+		if field in ["debit", "credit"]:
+			column.update({"label": _("Amount"), "fieldname": "amount"})
+		elif field == "voucher_type":
+			column.update({"fieldtype": "Data", "options": ""})
 
 	if field == "taxes_and_charges":
 		column.update({"label": _("Taxes and Charges Template")})
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 41702d6..1e573b0 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -836,6 +836,7 @@
 	posting_date=None,
 	min_outstanding=None,
 	max_outstanding=None,
+	accounting_dimensions=None,
 ):
 
 	ple = qb.DocType("Payment Ledger Entry")
@@ -866,6 +867,7 @@
 		min_outstanding=min_outstanding,
 		max_outstanding=max_outstanding,
 		get_invoices=True,
+		accounting_dimensions=accounting_dimensions or [],
 	)
 
 	for d in invoice_list:
@@ -1615,6 +1617,7 @@
 			.where(ple.delinked == 0)
 			.where(Criterion.all(filter_on_voucher_no))
 			.where(Criterion.all(self.common_filter))
+			.where(Criterion.all(self.dimensions_filter))
 			.where(Criterion.all(self.voucher_posting_date))
 			.groupby(ple.voucher_type, ple.voucher_no, ple.party_type, ple.party)
 		)
@@ -1702,6 +1705,7 @@
 		max_outstanding=None,
 		get_payments=False,
 		get_invoices=False,
+		accounting_dimensions=None,
 	):
 		"""
 		Fetch voucher amount and outstanding amount from Payment Ledger using Database CTE
@@ -1717,6 +1721,7 @@
 		self.reset()
 		self.vouchers = vouchers
 		self.common_filter = common_filter or []
+		self.dimensions_filter = accounting_dimensions or []
 		self.voucher_posting_date = posting_date or []
 		self.min_outstanding = min_outstanding
 		self.max_outstanding = max_outstanding
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 9349626..ce7de87 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -62,12 +62,13 @@
   "set_reserve_warehouse",
   "supplied_items",
   "taxes_section",
+  "tax_category",
   "taxes_and_charges",
   "column_break_53",
-  "tax_category",
-  "column_break_50",
   "shipping_rule",
+  "column_break_50",
   "incoterm",
+  "named_place",
   "section_break_52",
   "taxes",
   "totals",
@@ -1256,13 +1257,19 @@
    "fieldtype": "Link",
    "label": "Incoterm",
    "options": "Incoterm"
+  },
+  {
+   "depends_on": "incoterm",
+   "fieldname": "named_place",
+   "fieldtype": "Data",
+   "label": "Named Place"
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-11-17 17:28:07.729943",
+ "modified": "2022-12-12 18:36:37.455134",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order",
diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py
index bebff1c..120b2f8 100644
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -20,9 +20,6 @@
 
 
 class Supplier(TransactionBase):
-	def get_feed(self):
-		return self.supplier_name
-
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self)
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 7776ab8..c5b369b 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -40,12 +40,13 @@
   "total",
   "net_total",
   "taxes_section",
+  "tax_category",
   "taxes_and_charges",
   "column_break_34",
-  "tax_category",
-  "column_break_36",
   "shipping_rule",
+  "column_break_36",
   "incoterm",
+  "named_place",
   "section_break_38",
   "taxes",
   "totals",
@@ -830,6 +831,12 @@
    "fieldtype": "Link",
    "label": "Incoterm",
    "options": "Incoterm"
+  },
+  {
+   "depends_on": "incoterm",
+   "fieldname": "named_place",
+   "fieldtype": "Data",
+   "label": "Named Place"
   }
  ],
  "icon": "fa fa-shopping-cart",
@@ -837,7 +844,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-11-17 17:27:32.179686",
+ "modified": "2022-12-12 18:35:39.740974",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation",
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 2efa545..7989a40 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -25,10 +25,6 @@
 	def __setup__(self):
 		self.flags.ignore_permlevel_for_fields = ["buying_price_list", "price_list_currency"]
 
-	def get_feed(self):
-		if self.get("supplier_name"):
-			return _("From {0} | {1} {2}").format(self.supplier_name, self.currency, self.grand_total)
-
 	def validate(self):
 		super(BuyingController, self).validate()
 		if getattr(self, "supplier", None) and not self.supplier_name:
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 0ebc8d4..8b073a4 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -19,9 +19,6 @@
 	def __setup__(self):
 		self.flags.ignore_permlevel_for_fields = ["selling_price_list", "price_list_currency"]
 
-	def get_feed(self):
-		return _("To {0} | {1} {2}").format(self.customer_name, self.currency, self.grand_total)
-
 	def onload(self):
 		super(SellingController, self).onload()
 		if self.doctype in ("Sales Order", "Delivery Note", "Sales Invoice"):
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index bf07728..d497297 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -347,16 +347,21 @@
 		)
 
 	def warn_about_bypassing_with_role(self, item, qty_or_amount, role):
-		action = _("Over Receipt/Delivery") if qty_or_amount == "qty" else _("Overbilling")
+		if qty_or_amount == "qty":
+			msg = _("Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role.")
+		else:
+			msg = _("Overbilling of {0} {1} ignored for item {2} because you have {3} role.")
 
-		msg = _("{0} of {1} {2} ignored for item {3} because you have {4} role.").format(
-			action,
-			_(item["target_ref_field"].title()),
-			frappe.bold(item["reduce_by"]),
-			frappe.bold(item.get("item_code")),
-			role,
+		frappe.msgprint(
+			msg.format(
+				_(item["target_ref_field"].title()),
+				frappe.bold(item["reduce_by"]),
+				frappe.bold(item.get("item_code")),
+				role,
+			),
+			indicator="orange",
+			alert=True,
 		)
-		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/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index 361e13c..b0ff5d4 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -14,9 +14,6 @@
 
 
 class Lead(SellingController, CRMNote):
-	def get_feed(self):
-		return "{0}: {1}".format(_(self.status), self.lead_name)
-
 	def onload(self):
 		customer = frappe.db.get_value("Customer", {"lead_name": self.name})
 		self.get("__onload").is_customer = customer
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
index 0d319bf..b900b21 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
@@ -10,9 +10,6 @@
 
 
 class MaintenanceVisit(TransactionBase):
-	def get_feed(self):
-		return _("To {0}").format(self.customer_name)
-
 	def validate_serial_no(self):
 		for d in self.get("purposes"):
 			if d.serial_no and not frappe.db.exists("Serial No", d.serial_no):
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index 36466ff..f568264 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -1154,6 +1154,36 @@
 		except frappe.MandatoryError:
 			self.fail("Batch generation causing failing in Work Order")
 
+	@change_settings("Manufacturing Settings", {"make_serial_no_batch_from_work_order": 1})
+	def test_auto_serial_no_creation(self):
+		from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+		fg_item = frappe.generate_hash(length=20)
+		child_item = frappe.generate_hash(length=20)
+
+		bom_tree = {fg_item: {child_item: {}}}
+
+		create_nested_bom(bom_tree, prefix="")
+
+		item = frappe.get_doc("Item", fg_item)
+		item.has_serial_no = 1
+		item.serial_no_series = f"{item.name}.#####"
+		item.save()
+
+		try:
+			wo_order = make_wo_order_test_record(item=fg_item, qty=2, skip_transfer=True)
+			serial_nos = wo_order.serial_no
+			stock_entry = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10))
+			stock_entry.set_work_order_details()
+			stock_entry.set_serial_no_batch_for_finished_good()
+			for row in stock_entry.items:
+				if row.item_code == fg_item:
+					self.assertTrue(row.serial_no)
+					self.assertEqual(sorted(get_serial_nos(row.serial_no)), sorted(get_serial_nos(serial_nos)))
+
+		except frappe.MandatoryError:
+			self.fail("Batch generation causing failing in Work Order")
+
 	@change_settings(
 		"Manufacturing Settings",
 		{"backflush_raw_materials_based_on": "Material Transferred for Manufacture"},
diff --git a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
index 1e1b435..cdf1541 100644
--- a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
+++ b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
@@ -4,7 +4,7 @@
 
 import frappe
 from frappe import _
-from frappe.query_builder.functions import Floor, Sum
+from frappe.query_builder.functions import Sum
 from pypika.terms import ExistsCriterion
 
 
@@ -58,9 +58,9 @@
 			bom_item.description,
 			bom_item.stock_qty,
 			bom_item.stock_uom,
-			bom_item.stock_qty * qty_to_produce / bom.quantity,
-			Sum(bin.actual_qty).as_("actual_qty"),
-			Sum(Floor(bin.actual_qty / (bom_item.stock_qty * qty_to_produce / bom.quantity))),
+			(bom_item.stock_qty / bom.quantity) * qty_to_produce,
+			Sum(bin.actual_qty),
+			Sum(bin.actual_qty) / (bom_item.stock_qty / bom.quantity),
 		)
 		.where((bom_item.parent == filters.get("bom")) & (bom_item.parenttype == "BOM"))
 		.groupby(bom_item.item_code)
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index cbf2493..4735f24 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -15,9 +15,6 @@
 
 
 class Project(Document):
-	def get_feed(self):
-		return "{0}: {1}".format(_(self.status), frappe.safe_decode(self.project_name))
-
 	def onload(self):
 		self.set_onload(
 			"activity_summary",
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 79f1b3a..2dde542 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -20,9 +20,6 @@
 class Task(NestedSet):
 	nsm_parent_field = "parent_task"
 
-	def get_feed(self):
-		return "{0}: {1}".format(_(self.status), self.subject)
-
 	def get_customer_details(self):
 		cust = frappe.db.sql("select customer_name from `tabCustomer` where name=%s", self.customer)
 		if cust:
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 7481000..1f8a5e3 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -58,7 +58,7 @@
 
 		if (
 			in_list(["Sales Invoice", "POS Invoice"], this.frm.doc.doctype)
-			&& this.frm.doc.s_pos
+			&& this.frm.doc.is_pos
 			&& this.frm.doc.is_return
 		) {
 			this.set_total_amount_to_default_mop();
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 60c3356..12ecb01 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -27,9 +27,6 @@
 
 
 class Customer(TransactionBase):
-	def get_feed(self):
-		return self.customer_name
-
 	def onload(self):
 		"""Load address and contacts in `__onload`"""
 		load_address_and_contact(self)
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 08918f4..eb2c0a4 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -43,12 +43,13 @@
   "total",
   "net_total",
   "taxes_section",
+  "tax_category",
   "taxes_and_charges",
   "column_break_36",
-  "tax_category",
-  "column_break_34",
   "shipping_rule",
+  "column_break_34",
   "incoterm",
+  "named_place",
   "section_break_36",
   "taxes",
   "section_break_39",
@@ -1059,13 +1060,19 @@
    "fieldtype": "Link",
    "label": "Incoterm",
    "options": "Incoterm"
+  },
+  {
+   "depends_on": "incoterm",
+   "fieldname": "named_place",
+   "fieldtype": "Data",
+   "label": "Named Place"
   }
  ],
  "icon": "fa fa-shopping-cart",
  "idx": 82,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-11-17 17:20:54.984348",
+ "modified": "2022-12-12 18:32:28.671332",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Quotation",
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index 6f0b381..b151dd5 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -30,6 +30,24 @@
 
 		self.assertTrue(sales_order.get("payment_schedule"))
 
+	def test_maintain_rate_in_sales_cycle_is_enforced(self):
+		from erpnext.selling.doctype.quotation.quotation import make_sales_order
+
+		maintain_rate = frappe.db.get_single_value("Selling Settings", "maintain_same_sales_rate")
+		frappe.db.set_single_value("Selling Settings", "maintain_same_sales_rate", 1)
+
+		quotation = frappe.copy_doc(test_records[0])
+		quotation.transaction_date = nowdate()
+		quotation.valid_till = add_months(quotation.transaction_date, 1)
+		quotation.insert()
+		quotation.submit()
+
+		sales_order = make_sales_order(quotation.name)
+		sales_order.items[0].rate = 1
+		self.assertRaises(frappe.ValidationError, sales_order.save)
+
+		frappe.db.set_single_value("Selling Settings", "maintain_same_sales_rate", maintain_rate)
+
 	def test_make_sales_order_with_different_currency(self):
 		from erpnext.selling.doctype.quotation.quotation import make_sales_order
 
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 9ec32cb..ccea840 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -58,12 +58,13 @@
   "total",
   "net_total",
   "taxes_section",
+  "tax_category",
   "taxes_and_charges",
   "column_break_38",
-  "tax_category",
-  "column_break_49",
   "shipping_rule",
+  "column_break_49",
   "incoterm",
+  "named_place",
   "section_break_40",
   "taxes",
   "section_break_43",
@@ -1630,13 +1631,19 @@
    "fieldtype": "Link",
    "label": "Incoterm",
    "options": "Incoterm"
+  },
+  {
+   "depends_on": "incoterm",
+   "fieldname": "named_place",
+   "fieldtype": "Data",
+   "label": "Named Place"
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-11-17 17:22:00.413878",
+ "modified": "2022-12-12 18:34:00.681780",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 78e2370..0013c95 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -194,7 +194,7 @@
 		)
 
 		if cint(frappe.db.get_single_value("Selling Settings", "maintain_same_sales_rate")):
-			self.validate_rate_with_reference_doc([["Quotation", "prev_docname", "quotation_item"]])
+			self.validate_rate_with_reference_doc([["Quotation", "prevdoc_docname", "quotation_item"]])
 
 	def update_enquiry_status(self, prevdoc, flag):
 		enq = frappe.db.sql(
diff --git a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
index ace2e29..5c4b578 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
+++ b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
@@ -12,7 +12,10 @@
 			"Auto Repeat": "reference_document",
 			"Maintenance Visit": "prevdoc_docname",
 		},
-		"internal_links": {"Quotation": ["items", "prevdoc_docname"]},
+		"internal_links": {
+			"Quotation": ["items", "prevdoc_docname"],
+			"Material Request": ["items", "material_request"],
+		},
 		"transactions": [
 			{
 				"label": _("Fulfillment"),
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
index c18a4b2..4256a7d 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
@@ -204,7 +204,7 @@
 
 @frappe.whitelist()
 def get_doctypes_to_be_ignored():
-	doctypes_to_be_ignored_list = [
+	doctypes_to_be_ignored = [
 		"Account",
 		"Cost Center",
 		"Warehouse",
@@ -223,4 +223,7 @@
 		"Customer",
 		"Supplier",
 	]
-	return doctypes_to_be_ignored_list
+
+	doctypes_to_be_ignored.extend(frappe.get_hooks("company_data_to_be_ignored") or [])
+
+	return doctypes_to_be_ignored
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 80e4bcb..165a56b 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -57,12 +57,13 @@
   "total",
   "net_total",
   "taxes_section",
+  "tax_category",
   "taxes_and_charges",
   "column_break_43",
-  "tax_category",
-  "column_break_39",
   "shipping_rule",
+  "column_break_39",
   "incoterm",
+  "named_place",
   "section_break_41",
   "taxes",
   "section_break_44",
@@ -1388,13 +1389,19 @@
    "fieldtype": "Link",
    "label": "Incoterm",
    "options": "Incoterm"
+  },
+  {
+   "depends_on": "incoterm",
+   "fieldname": "named_place",
+   "fieldtype": "Data",
+   "label": "Named Place"
   }
  ],
  "icon": "fa fa-truck",
  "idx": 146,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-11-17 17:22:42.860790",
+ "modified": "2022-12-12 18:38:53.067799",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Delivery Note",
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index afad751..94f63a5 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -22,9 +22,6 @@
 
 
 class MaterialRequest(BuyingController):
-	def get_feed(self):
-		return
-
 	def check_if_already_pulled(self):
 		pass
 
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index ab91d7c..8f04358 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -58,12 +58,13 @@
   "total",
   "net_total",
   "taxes_charges_section",
+  "tax_category",
   "taxes_and_charges",
   "shipping_col",
-  "tax_category",
-  "column_break_53",
   "shipping_rule",
+  "column_break_53",
   "incoterm",
+  "named_place",
   "taxes_section",
   "taxes",
   "totals",
@@ -1225,13 +1226,19 @@
    "fieldtype": "Link",
    "label": "Incoterm",
    "options": "Incoterm"
+  },
+  {
+   "depends_on": "incoterm",
+   "fieldname": "named_place",
+   "fieldtype": "Data",
+   "label": "Named Place"
   }
  ],
  "icon": "fa fa-truck",
  "idx": 261,
  "is_submittable": 1,
  "links": [],
- "modified": "2022-11-17 17:29:30.067536",
+ "modified": "2022-12-12 18:40:32.447752",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index f6c53f7..d401f81 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -83,9 +83,6 @@
 				}
 			)
 
-	def get_feed(self):
-		return self.stock_entry_type
-
 	def onload(self):
 		for item in self.get("items"):
 			item.update(get_bin_details(item.item_code, item.s_warehouse))
@@ -2239,16 +2236,16 @@
 			d.qty -= process_loss_dict[d.item_code][1]
 
 	def set_serial_no_batch_for_finished_good(self):
-		serial_nos = ""
+		serial_nos = []
 		if self.pro_doc.serial_no:
-			serial_nos = self.get_serial_nos_for_fg()
+			serial_nos = self.get_serial_nos_for_fg() or []
 
 		for row in self.items:
 			if row.is_finished_item and row.item_code == self.pro_doc.production_item:
 				if serial_nos:
 					row.serial_no = "\n".join(serial_nos[0 : cint(row.qty)])
 
-	def get_serial_nos_for_fg(self, args):
+	def get_serial_nos_for_fg(self):
 		fields = [
 			"`tabStock Entry`.`name`",
 			"`tabStock Entry Detail`.`qty`",
@@ -2264,9 +2261,7 @@
 		]
 
 		stock_entries = frappe.get_all("Stock Entry", fields=fields, filters=filters)
-
-		if self.pro_doc.serial_no:
-			return self.get_available_serial_nos(stock_entries)
+		return self.get_available_serial_nos(stock_entries)
 
 	def get_available_serial_nos(self, stock_entries):
 		used_serial_nos = []
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 31dccf6..1741d65 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -828,9 +828,9 @@
 	):
 		if frappe.has_permission("Item Price", "write"):
 			price_list_rate = (
-				(args.rate + args.discount_amount) / args.get("conversion_factor")
+				(flt(args.rate) + flt(args.discount_amount)) / args.get("conversion_factor")
 				if args.get("conversion_factor")
-				else (args.rate + args.discount_amount)
+				else (flt(args.rate) + flt(args.discount_amount))
 			)
 
 			item_price = frappe.db.get_value(
diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
index a6fc049..c4358b8 100644
--- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
+++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
@@ -82,7 +82,7 @@
 			item.safety_stock,
 			item.lead_time_days,
 		)
-		.where(item.is_stock_item == 1)
+		.where((item.is_stock_item == 1) & (item.disabled == 0))
 	)
 
 	if brand := filters.get("brand"):
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index 7f3e0cf..f23419e 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -18,9 +18,6 @@
 
 
 class Issue(Document):
-	def get_feed(self):
-		return "{0}: {1}".format(_(self.status), self.subject)
-
 	def validate(self):
 		if self.is_new() and self.via_customer_portal:
 			self.flags.create_communication = True
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.py b/erpnext/support/doctype/warranty_claim/warranty_claim.py
index c86356f..ff63b77 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.py
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.py
@@ -10,9 +10,6 @@
 
 
 class WarrantyClaim(TransactionBase):
-	def get_feed(self):
-		return _("{0}: From {1}").format(self.status, self.customer_name)
-
 	def validate(self):
 		if session["user"] != "Guest" and not self.customer:
 			frappe.throw(_("Customer is required"))
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index f1d8302..1014e27 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -1849,6 +1849,8 @@
 Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen,
 Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1}),
 Outward taxable supplies(zero rated),Steuerpflichtige Lieferungen aus dem Ausland (null bewertet),
+Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role.,"Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
+Overbilling of {0} {1} ignored for item {2} because you have {3} role.,"Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
 Overdue,Überfällig,
 Overlap in scoring between {0} and {1},Überlappung beim Scoring zwischen {0} und {1},
 Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen:,
@@ -9914,4 +9916,3 @@
 Delivered at Place,Geliefert benannter Ort,
 Delivered at Place Unloaded,Geliefert benannter Ort entladen,
 Delivered Duty Paid,Geliefert verzollt,
-{0} of {1} {2} ignored for item {3} because you have {4} role,"{0} von Artikel {3} mit {1} {2} wurde ignoriert, weil Sie die Rolle {4} haben."