diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
index d61f8a6..56fa6ce 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
@@ -53,10 +53,18 @@
 								of Accounts. Please enter the account names and add more rows as per your requirement.`);
 						}
 					}
-				}
+				},
+				{
+					label : "Company",
+					fieldname: "company",
+					fieldtype: "Link",
+					reqd: 1,
+					hidden: 1,
+					default: frm.doc.company,
+				},
 			],
 			primary_action: function() {
-				var data = d.get_values();
+				let data = d.get_values();
 
 				if (!data.template_type) {
 					frappe.throw(__('Please select <b>Template Type</b> to download template'));
@@ -66,7 +74,8 @@
 					'/api/method/erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.download_template',
 					{
 						file_type: data.file_type,
-						template_type: data.template_type
+						template_type: data.template_type,
+						company: data.company
 					}
 				);
 
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index d6e1be4..5a1c139 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -8,6 +8,7 @@
 
 import frappe
 from frappe import _
+from frappe.desk.form.linked_with import get_linked_fields
 from frappe.model.document import Document
 from frappe.utils import cint, cstr
 from frappe.utils.csvutils import UnicodeWriter
@@ -294,10 +295,8 @@
 
 
 @frappe.whitelist()
-def download_template(file_type, template_type):
-	data = frappe._dict(frappe.local.form_dict)
-
-	writer = get_template(template_type)
+def download_template(file_type, template_type, company):
+	writer = get_template(template_type, company)
 
 	if file_type == "CSV":
 		# download csv file
@@ -308,8 +307,7 @@
 		build_response_as_excel(writer)
 
 
-def get_template(template_type):
-
+def get_template(template_type, company):
 	fields = [
 		"Account Name",
 		"Parent Account",
@@ -335,34 +333,17 @@
 				["", "", "", "", 0, account_type.get("account_type"), account_type.get("root_type")]
 			)
 	else:
-		writer = get_sample_template(writer)
+		writer = get_sample_template(writer, company)
 
 	return writer
 
 
-def get_sample_template(writer):
-	template = [
-		["Application Of Funds(Assets)", "", "", "", 1, "", "Asset"],
-		["Sources Of Funds(Liabilities)", "", "", "", 1, "", "Liability"],
-		["Equity", "", "", "", 1, "", "Equity"],
-		["Expenses", "", "", "", 1, "", "Expense"],
-		["Income", "", "", "", 1, "", "Income"],
-		["Bank Accounts", "Application Of Funds(Assets)", "", "", 1, "Bank", "Asset"],
-		["Cash In Hand", "Application Of Funds(Assets)", "", "", 1, "Cash", "Asset"],
-		["Stock Assets", "Application Of Funds(Assets)", "", "", 1, "Stock", "Asset"],
-		["Cost Of Goods Sold", "Expenses", "", "", 0, "Cost of Goods Sold", "Expense"],
-		["Asset Depreciation", "Expenses", "", "", 0, "Depreciation", "Expense"],
-		["Fixed Assets", "Application Of Funds(Assets)", "", "", 0, "Fixed Asset", "Asset"],
-		["Accounts Payable", "Sources Of Funds(Liabilities)", "", "", 0, "Payable", "Liability"],
-		["Accounts Receivable", "Application Of Funds(Assets)", "", "", 1, "Receivable", "Asset"],
-		["Stock Expenses", "Expenses", "", "", 0, "Stock Adjustment", "Expense"],
-		["Sample Bank", "Bank Accounts", "", "", 0, "Bank", "Asset"],
-		["Cash", "Cash In Hand", "", "", 0, "Cash", "Asset"],
-		["Stores", "Stock Assets", "", "", 0, "Stock", "Asset"],
-	]
-
-	for row in template:
-		writer.writerow(row)
+def get_sample_template(writer, company):
+	currency = frappe.db.get_value("Company", company, "default_currency")
+	with open(os.path.join(os.path.dirname(__file__), "coa_sample_template.csv"), "r") as f:
+		for row in f:
+			row = row.strip().split(",") + [currency]
+			writer.writerow(row)
 
 	return writer
 
@@ -453,14 +434,11 @@
 
 
 def unset_existing_data(company):
-	linked = frappe.db.sql(
-		'''select fieldname from tabDocField
-		where fieldtype="Link" and options="Account" and parent="Company"''',
-		as_dict=True,
-	)
-
 	# remove accounts data from company
-	update_values = {d.fieldname: "" for d in linked}
+
+	fieldnames = get_linked_fields("Account").get("Company", {}).get("fieldname", [])
+	linked = [{"fieldname": name} for name in fieldnames]
+	update_values = {d.get("fieldname"): "" for d in linked}
 	frappe.db.set_value("Company", company, update_values, update_values)
 
 	# remove accounts data from various doctypes
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/coa_sample_template.csv b/erpnext/accounts/doctype/chart_of_accounts_importer/coa_sample_template.csv
new file mode 100644
index 0000000..85a2f21
--- /dev/null
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/coa_sample_template.csv
@@ -0,0 +1,17 @@
+Application Of Funds(Assets),,,,1,,Asset
+Sources Of Funds(Liabilities),,,,1,,Liability
+Equity,,,,1,,Equity
+Expenses,,,,1,Expense Account,Expense
+Income,,,,1,Income Account,Income
+Bank Accounts,Application Of Funds(Assets),,,1,Bank,Asset
+Cash In Hand,Application Of Funds(Assets),,,1,Cash,Asset
+Stock Assets,Application Of Funds(Assets),,,1,Stock,Asset
+Cost Of Goods Sold,Expenses,,,0,Cost of Goods Sold,Expense
+Asset Depreciation,Expenses,,,0,Depreciation,Expense
+Fixed Assets,Application Of Funds(Assets),,,0,Fixed Asset,Asset
+Accounts Payable,Sources Of Funds(Liabilities),,,0,Payable,Liability
+Accounts Receivable,Application Of Funds(Assets),,,1,Receivable,Asset
+Stock Expenses,Expenses,,,0,Stock Adjustment,Expense
+Sample Bank,Bank Accounts,,,0,Bank,Asset
+Cash,Cash In Hand,,,0,Cash,Asset
+Stores,Stock Assets,,,0,Stock,Asset
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index c0e3ab3..fc22f53 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -1684,13 +1684,42 @@
 	return data
 
 
-def split_invoices_based_on_payment_terms(outstanding_invoices, company):
-	invoice_ref_based_on_payment_terms = {}
+def split_invoices_based_on_payment_terms(outstanding_invoices, company) -> list:
+	"""Split a list of invoices based on their payment terms."""
+	exc_rates = get_currency_data(outstanding_invoices, company)
 
+	outstanding_invoices_after_split = []
+	for entry in outstanding_invoices:
+		if entry.voucher_type in ["Sales Invoice", "Purchase Invoice"]:
+			if payment_term_template := frappe.db.get_value(
+				entry.voucher_type, entry.voucher_no, "payment_terms_template"
+			):
+				split_rows = get_split_invoice_rows(entry, payment_term_template, exc_rates)
+				if not split_rows:
+					continue
+
+				frappe.msgprint(
+					_("Splitting {0} {1} into {2} rows as per Payment Terms").format(
+						_(entry.voucher_type), frappe.bold(entry.voucher_no), len(split_rows)
+					),
+					alert=True,
+				)
+				outstanding_invoices_after_split += split_rows
+				continue
+
+		# If not an invoice or no payment terms template, add as it is
+		outstanding_invoices_after_split.append(entry)
+
+	return outstanding_invoices_after_split
+
+
+def get_currency_data(outstanding_invoices: list, company: str = None) -> dict:
+	"""Get currency and conversion data for a list of invoices."""
+	exc_rates = frappe._dict()
 	company_currency = (
 		frappe.db.get_value("Company", company, "default_currency") if company else None
 	)
-	exc_rates = frappe._dict()
+
 	for doctype in ["Sales Invoice", "Purchase Invoice"]:
 		invoices = [x.voucher_no for x in outstanding_invoices if x.voucher_type == doctype]
 		for x in frappe.db.get_all(
@@ -1705,72 +1734,54 @@
 				company_currency=company_currency,
 			)
 
-	for idx, d in enumerate(outstanding_invoices):
-		if d.voucher_type in ["Sales Invoice", "Purchase Invoice"]:
-			payment_term_template = frappe.db.get_value(
-				d.voucher_type, d.voucher_no, "payment_terms_template"
+	return exc_rates
+
+
+def get_split_invoice_rows(invoice: dict, payment_term_template: str, exc_rates: dict) -> list:
+	"""Split invoice based on its payment schedule table."""
+	split_rows = []
+	allocate_payment_based_on_payment_terms = frappe.db.get_value(
+		"Payment Terms Template", payment_term_template, "allocate_payment_based_on_payment_terms"
+	)
+
+	if not allocate_payment_based_on_payment_terms:
+		return [invoice]
+
+	payment_schedule = frappe.get_all(
+		"Payment Schedule", filters={"parent": invoice.voucher_no}, fields=["*"], order_by="due_date"
+	)
+	for payment_term in payment_schedule:
+		if not payment_term.outstanding > 0.1:
+			continue
+
+		doc_details = exc_rates.get(payment_term.parent, None)
+		is_multi_currency_acc = (doc_details.currency != doc_details.company_currency) and (
+			doc_details.party_account_currency != doc_details.company_currency
+		)
+		payment_term_outstanding = flt(payment_term.outstanding)
+		if not is_multi_currency_acc:
+			payment_term_outstanding = doc_details.conversion_rate * flt(payment_term.outstanding)
+
+		split_rows.append(
+			frappe._dict(
+				{
+					"due_date": invoice.due_date,
+					"currency": invoice.currency,
+					"voucher_no": invoice.voucher_no,
+					"voucher_type": invoice.voucher_type,
+					"posting_date": invoice.posting_date,
+					"invoice_amount": flt(invoice.invoice_amount),
+					"outstanding_amount": payment_term_outstanding
+					if payment_term_outstanding
+					else invoice.outstanding_amount,
+					"payment_term_outstanding": payment_term_outstanding,
+					"payment_amount": payment_term.payment_amount,
+					"payment_term": payment_term.payment_term,
+				}
 			)
-			if payment_term_template:
-				allocate_payment_based_on_payment_terms = frappe.get_cached_value(
-					"Payment Terms Template", payment_term_template, "allocate_payment_based_on_payment_terms"
-				)
-				if allocate_payment_based_on_payment_terms:
-					payment_schedule = frappe.get_all(
-						"Payment Schedule", filters={"parent": d.voucher_no}, fields=["*"]
-					)
+		)
 
-					for payment_term in payment_schedule:
-						if payment_term.outstanding > 0.1:
-							doc_details = exc_rates.get(payment_term.parent, None)
-							is_multi_currency_acc = (doc_details.currency != doc_details.company_currency) and (
-								doc_details.party_account_currency != doc_details.company_currency
-							)
-							payment_term_outstanding = flt(payment_term.outstanding)
-							if not is_multi_currency_acc:
-								payment_term_outstanding = doc_details.conversion_rate * flt(payment_term.outstanding)
-
-							invoice_ref_based_on_payment_terms.setdefault(idx, [])
-							invoice_ref_based_on_payment_terms[idx].append(
-								frappe._dict(
-									{
-										"due_date": d.due_date,
-										"currency": d.currency,
-										"voucher_no": d.voucher_no,
-										"voucher_type": d.voucher_type,
-										"posting_date": d.posting_date,
-										"invoice_amount": flt(d.invoice_amount),
-										"outstanding_amount": payment_term_outstanding
-										if payment_term_outstanding
-										else d.outstanding_amount,
-										"payment_term_outstanding": payment_term_outstanding,
-										"payment_amount": payment_term.payment_amount,
-										"payment_term": payment_term.payment_term,
-										"account": d.account,
-									}
-								)
-							)
-
-	outstanding_invoices_after_split = []
-	if invoice_ref_based_on_payment_terms:
-		for idx, ref in invoice_ref_based_on_payment_terms.items():
-			voucher_no = ref[0]["voucher_no"]
-			voucher_type = ref[0]["voucher_type"]
-
-			frappe.msgprint(
-				_("Spliting {} {} into {} row(s) as per Payment Terms").format(
-					voucher_type, voucher_no, len(ref)
-				),
-				alert=True,
-			)
-
-			outstanding_invoices_after_split += invoice_ref_based_on_payment_terms[idx]
-
-			existing_row = list(filter(lambda x: x.get("voucher_no") == voucher_no, outstanding_invoices))
-			index = outstanding_invoices.index(existing_row[0])
-			outstanding_invoices.pop(index)
-
-	outstanding_invoices_after_split += outstanding_invoices
-	return outstanding_invoices_after_split
+	return split_rows
 
 
 def get_orders_to_be_billed(
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index b6b93b6..603f24a 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -6,10 +6,11 @@
 import frappe
 from frappe import qb
 from frappe.tests.utils import FrappeTestCase, change_settings
-from frappe.utils import flt, nowdate
+from frappe.utils import add_days, flt, nowdate
 
 from erpnext.accounts.doctype.payment_entry.payment_entry import (
 	InvalidPaymentEntry,
+	get_outstanding_reference_documents,
 	get_payment_entry,
 	get_reference_details,
 )
@@ -1249,6 +1250,45 @@
 		so.reload()
 		self.assertEqual(so.advance_paid, so.rounded_total)
 
+	def test_outstanding_invoices_api(self):
+		"""
+		Test if `get_outstanding_reference_documents` fetches invoices in the right order.
+		"""
+		customer = create_customer("Max Mustermann", "INR")
+		create_payment_terms_template()
+
+		# SI has an earlier due date and SI2 has a later due date
+		si = create_sales_invoice(
+			qty=1, rate=100, customer=customer, posting_date=add_days(nowdate(), -4)
+		)
+		si2 = create_sales_invoice(do_not_save=1, qty=1, rate=100, customer=customer)
+		si2.payment_terms_template = "Test Receivable Template"
+		si2.submit()
+
+		args = {
+			"posting_date": nowdate(),
+			"company": "_Test Company",
+			"party_type": "Customer",
+			"payment_type": "Pay",
+			"party": customer,
+			"party_account": "Debtors - _TC",
+		}
+		args.update(
+			{
+				"get_outstanding_invoices": True,
+				"from_posting_date": add_days(nowdate(), -4),
+				"to_posting_date": add_days(nowdate(), 2),
+			}
+		)
+		references = get_outstanding_reference_documents(args)
+
+		self.assertEqual(len(references), 3)
+		self.assertEqual(references[0].voucher_no, si.name)
+		self.assertEqual(references[1].voucher_no, si2.name)
+		self.assertEqual(references[2].voucher_no, si2.name)
+		self.assertEqual(references[1].payment_term, "Basic Amount Receivable")
+		self.assertEqual(references[2].payment_term, "Tax Receivable")
+
 	def test_receive_payment_from_payable_party_type(self):
 		pe = create_payment_entry(
 			party_type="Supplier",
@@ -1342,6 +1382,9 @@
 def create_payment_terms_template_with_discount(
 	name=None, discount_type=None, discount=None, template_name=None
 ):
+	"""
+	Create a Payment Terms Template with %  or amount discount.
+	"""
 	create_payment_term(name or "30 Credit Days with 10% Discount")
 	template_name = template_name or "Test Discount Template"
 
diff --git a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
index cb0ed3d..5a281aa 100644
--- a/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+++ b/erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -186,6 +186,7 @@
    "label": "Image"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -833,7 +834,7 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2023-03-12 13:36:40.160468",
+ "modified": "2023-11-14 18:33:22.585715",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Invoice Item",
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 424e942..bcedb7c 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -158,6 +158,7 @@
    "width": "300px"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -915,7 +916,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-10-03 21:01:01.824892",
+ "modified": "2023-11-14 18:33:48.547297",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",
diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
index 5d2764b..a403b14 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -167,6 +167,7 @@
    "print_hide": 1
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -901,7 +902,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-07-26 12:53:22.404057",
+ "modified": "2023-11-14 18:34:10.479329",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",
@@ -911,4 +912,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "states": []
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
index 9e575e6..0f206b1 100644
--- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
+++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
@@ -110,6 +110,11 @@
 			"fieldname":"based_on_payment_terms",
 			"label": __("Based On Payment Terms"),
 			"fieldtype": "Check",
+		},
+		{
+			"fieldname": "for_revaluation_journals",
+			"label": __("Revaluation Journals"),
+			"fieldtype": "Check",
 		}
 	],
 
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index 43ea532..b4bc887 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -180,13 +180,19 @@
 			"fieldname": "in_party_currency",
 			"label": __("In Party Currency"),
 			"fieldtype": "Check",
-    },
-    {
+		},
+		{
+			"fieldname": "for_revaluation_journals",
+			"label": __("Revaluation Journals"),
+			"fieldtype": "Check",
+		},
+		{
 			"fieldname": "ignore_accounts",
 			"label": __("Group by Voucher"),
 			"fieldtype": "Check",
 		}
 
+
 	],
 
 	"formatter": function(value, row, column, data, default_formatter) {
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 0540374..706d743 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -283,11 +283,20 @@
 
 			row.invoice_grand_total = row.invoiced
 
-			if (abs(row.outstanding) > 1.0 / 10**self.currency_precision) and (
-				(abs(row.outstanding_in_account_currency) > 1.0 / 10**self.currency_precision)
-				or (row.voucher_no in self.err_journals)
-			):
+			must_consider = False
+			if self.filters.get("for_revaluation_journals"):
+				if (abs(row.outstanding) > 1.0 / 10**self.currency_precision) or (
+					(abs(row.outstanding_in_account_currency) > 1.0 / 10**self.currency_precision)
+				):
+					must_consider = True
+			else:
+				if (abs(row.outstanding) > 1.0 / 10**self.currency_precision) and (
+					(abs(row.outstanding_in_account_currency) > 1.0 / 10**self.currency_precision)
+					or (row.voucher_no in self.err_journals)
+				):
+					must_consider = True
 
+			if must_consider:
 				# non-zero oustanding, we must consider this row
 
 				if self.is_invoice(row) and self.filters.based_on_payment_terms:
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
index 5ad10c7..2f6d258 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
@@ -139,6 +139,11 @@
 			"label": __("Show GL Balance"),
 			"fieldtype": "Check",
 		},
+		{
+			"fieldname": "for_revaluation_journals",
+			"label": __("Revaluation Journals"),
+			"fieldtype": "Check",
+		}
 	],
 
 	onload: function(report) {
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 31bc6fd..7d91309 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -53,6 +53,9 @@
 def get_fiscal_year(
 	date=None, fiscal_year=None, label="Date", verbose=1, company=None, as_dict=False, boolean=False
 ):
+	if isinstance(boolean, str):
+		boolean = frappe.json.loads(boolean)
+
 	fiscal_years = get_fiscal_years(
 		date, fiscal_year, label, verbose, company, as_dict=as_dict, boolean=boolean
 	)
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index 40f51ab..d6b9c46 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -481,11 +481,10 @@
    "read_only": 1
   },
   {
-   "depends_on": "eval.doc.asset_quantity",
    "fieldname": "asset_quantity",
    "fieldtype": "Int",
    "label": "Asset Quantity",
-   "read_only": 1
+   "read_only_depends_on": "eval:!doc.is_existing_asset && !doc.is_composite_asset"
   },
   {
    "fieldname": "depr_entry_posting_status",
@@ -572,7 +571,7 @@
    "link_fieldname": "target_asset"
   }
  ],
- "modified": "2023-10-27 17:03:46.629617",
+ "modified": "2023-11-15 17:40:17.315203",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset",
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 2b6ffb7..2d706f4 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -189,6 +189,7 @@
    "fieldtype": "Column Break"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -916,7 +917,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-11-06 11:00:53.596417",
+ "modified": "2023-11-14 18:34:27.267382",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order Item",
diff --git a/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json b/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
index 82fcfa2..6cdd2ba 100644
--- a/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+++ b/erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -87,6 +87,7 @@
    "width": "300px"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -260,13 +261,15 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-09-24 17:26:46.276934",
+ "modified": "2023-11-14 18:34:48.327224",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Request for Quotation Item",
+ "naming_rule": "Random",
  "owner": "Administrator",
  "permissions": [],
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
index 8d491fb..4bbcacf 100644
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -133,6 +133,7 @@
    "fieldtype": "Column Break"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -559,13 +560,15 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-10-19 12:36:26.913211",
+ "modified": "2023-11-14 18:35:03.435817",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation Item",
+ "naming_rule": "Random",
  "owner": "Administrator",
  "permissions": [],
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index ece08d8..a470b47 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -365,7 +365,7 @@
 						{
 							"item_code": d.item_code,
 							"warehouse": d.get("from_warehouse"),
-							"posting_date": self.get("posting_date") or self.get("transation_date"),
+							"posting_date": self.get("posting_date") or self.get("transaction_date"),
 							"posting_time": posting_time,
 							"qty": -1 * flt(d.get("stock_qty")),
 							"serial_and_batch_bundle": d.get("serial_and_batch_bundle"),
diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py
index 5fa66b1..3d55a08 100644
--- a/erpnext/controllers/subcontracting_controller.py
+++ b/erpnext/controllers/subcontracting_controller.py
@@ -626,6 +626,18 @@
 						(row.item_code, row.get(self.subcontract_data.order_field))
 					] -= row.qty
 
+	def __set_rate_for_serial_and_batch_bundle(self):
+		if self.doctype != "Subcontracting Receipt":
+			return
+
+		for row in self.get(self.raw_material_table):
+			if not row.get("serial_and_batch_bundle"):
+				continue
+
+			row.rate = frappe.get_cached_value(
+				"Serial and Batch Bundle", row.serial_and_batch_bundle, "avg_rate"
+			)
+
 	def __modify_serial_and_batch_bundle(self):
 		if self.is_new():
 			return
@@ -681,6 +693,7 @@
 		self.__remove_changed_rows()
 		self.__set_supplied_items()
 		self.__modify_serial_and_batch_bundle()
+		self.__set_rate_for_serial_and_batch_bundle()
 
 	def __validate_batch_no(self, row, key):
 		if row.get("batch_no") and row.get("batch_no") not in self.__transferred_items.get(key).get(
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index e897ba4..fdec88d 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -7,6 +7,8 @@
 	delete_contact_and_address,
 	load_address_and_contact,
 )
+from frappe.contacts.doctype.address.address import get_default_address
+from frappe.contacts.doctype.contact.contact import get_default_contact
 from frappe.email.inbox import link_communication_to_document
 from frappe.model.mapper import get_mapped_doc
 from frappe.utils import comma_and, get_link_to_form, has_gravatar, validate_email_address
@@ -251,6 +253,13 @@
 
 		target.customer_group = frappe.db.get_default("Customer Group")
 
+		address = get_default_address("Lead", source.name)
+		contact = get_default_contact("Lead", source.name)
+		if address:
+			target.customer_primary_address = address
+		if contact:
+			target.customer_primary_contact = contact
+
 	doclist = get_mapped_doc(
 		"Lead",
 		source_name,
diff --git a/erpnext/crm/doctype/opportunity_item/opportunity_item.json b/erpnext/crm/doctype/opportunity_item/opportunity_item.json
index 1b4973c..732f80d 100644
--- a/erpnext/crm/doctype/opportunity_item/opportunity_item.json
+++ b/erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -103,6 +103,7 @@
    "fieldtype": "Column Break"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -165,7 +166,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-07-30 16:39:09.775720",
+ "modified": "2023-11-14 18:35:30.887278",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Opportunity Item",
@@ -173,5 +174,6 @@
  "permissions": [],
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json b/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
index 9b1db63..c75ac32 100644
--- a/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+++ b/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
@@ -85,6 +85,7 @@
    "fieldtype": "Column Break"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -169,7 +170,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2022-05-27 13:42:23.305455",
+ "modified": "2023-11-14 18:35:40.856895",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Explosion Item",
diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json
index c526611..cb58af1 100644
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.json
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -111,6 +111,7 @@
    "fieldtype": "Column Break"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -289,7 +290,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2022-07-28 10:20:51.559010",
+ "modified": "2023-11-14 18:35:51.378513",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Item",
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 72438dd..dd102b0 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -89,10 +89,6 @@
 			frm.trigger("show_progress");
 
 			if (frm.doc.status !== "Completed") {
-				frm.add_custom_button(__("Work Order Tree"), ()=> {
-					frappe.set_route('Tree', 'Work Order', {production_plan: frm.doc.name});
-				}, __('View'));
-
 				frm.add_custom_button(__("Production Plan Summary"), ()=> {
 					frappe.set_route('query-report', 'Production Plan Summary', {production_plan: frm.doc.name});
 				}, __('View'));
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 6b12a29..6efb762 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -828,8 +828,6 @@
 			# Combine subassembly items
 			sub_assembly_items_store = self.combine_subassembly_items(sub_assembly_items_store)
 
-		sub_assembly_items_store.sort(key=lambda d: d.bom_level, reverse=True)  # sort by bom level
-
 		for idx, row in enumerate(sub_assembly_items_store):
 			row.idx = idx + 1
 			self.append("sub_assembly_items", row)
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index e9c6ee3..dd32c34 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -664,49 +664,6 @@
 
 		frappe.db.rollback()
 
-	def test_subassmebly_sorting(self):
-		"Test subassembly sorting in case of multiple items with nested BOMs."
-		from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
-
-		prefix = "_TestLevel_"
-		boms = {
-			"Assembly": {
-				"SubAssembly1": {
-					"ChildPart1": {},
-					"ChildPart2": {},
-				},
-				"ChildPart6": {},
-				"SubAssembly4": {"SubSubAssy2": {"ChildPart7": {}}},
-			},
-			"MegaDeepAssy": {
-				"SecretSubassy": {
-					"SecretPart": {"VerySecret": {"SuperSecret": {"Classified": {}}}},
-				},
-				# ^ assert that this is
-				# first item in subassy table
-			},
-		}
-		create_nested_bom(boms, prefix=prefix)
-
-		items = [prefix + item_code for item_code in boms.keys()]
-		plan = create_production_plan(item_code=items[0], do_not_save=True)
-		plan.append(
-			"po_items",
-			{
-				"use_multi_level_bom": 1,
-				"item_code": items[1],
-				"bom_no": frappe.db.get_value("Item", items[1], "default_bom"),
-				"planned_qty": 1,
-				"planned_start_date": now_datetime(),
-			},
-		)
-		plan.get_sub_assembly_items()
-
-		bom_level_order = [d.bom_level for d in plan.sub_assembly_items]
-		self.assertEqual(bom_level_order, sorted(bom_level_order, reverse=True))
-		# lowest most level of subassembly should be first
-		self.assertIn("SuperSecret", plan.sub_assembly_items[0].production_item)
-
 	def test_multiple_work_order_for_production_plan_item(self):
 		"Test producing Prod Plan (making WO) in parts."
 
diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js
index 521543a..afe4a6e 100644
--- a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js
+++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js
@@ -22,9 +22,9 @@
 	"formatter": function(value, row, column, data, default_formatter) {
 		value = default_formatter(value, row, column, data);
 
-		if (column.fieldname == "document_name") {
+		if (column.fieldname == "item_code") {
 			var color = data.pending_qty > 0 ? 'red': 'green';
-			value = `<a style='color:${color}' href="#Form/${data['document_type']}/${data['document_name']}" data-doctype="${data['document_type']}">${data['document_name']}</a>`;
+			value = `<a style='color:${color}' href="/app/item/${data['item_code']}" data-doctype="Item">${data['item_code']}</a>`;
 		}
 
 		return value;
diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
index 2c8f82f..076690f 100644
--- a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
+++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
@@ -44,6 +44,7 @@
 			{
 				"indent": 0,
 				"item_code": row.item_code,
+				"sales_order": row.get("sales_order"),
 				"item_name": frappe.get_cached_value("Item", row.item_code, "item_name"),
 				"qty": row.planned_qty,
 				"document_type": "Work Order",
@@ -80,7 +81,7 @@
 
 			data.append(
 				{
-					"indent": 1,
+					"indent": 1 + item.indent,
 					"item_code": item.production_item,
 					"item_name": item.item_name,
 					"qty": item.qty,
@@ -98,7 +99,7 @@
 	for row in frappe.get_all(
 		"Work Order",
 		filters={"production_plan": filters.get("production_plan")},
-		fields=["name", "produced_qty", "production_plan", "production_item"],
+		fields=["name", "produced_qty", "production_plan", "production_item", "sales_order"],
 	):
 		order_details.setdefault((row.name, row.production_item), row)
 
@@ -118,10 +119,17 @@
 			"label": _("Finished Good"),
 			"fieldtype": "Link",
 			"fieldname": "item_code",
-			"width": 300,
+			"width": 240,
 			"options": "Item",
 		},
-		{"label": _("Item Name"), "fieldtype": "data", "fieldname": "item_name", "width": 100},
+		{"label": _("Item Name"), "fieldtype": "data", "fieldname": "item_name", "width": 150},
+		{
+			"label": _("Sales Order"),
+			"options": "Sales Order",
+			"fieldtype": "Link",
+			"fieldname": "sales_order",
+			"width": 100,
+		},
 		{
 			"label": _("Document Type"),
 			"fieldtype": "Link",
@@ -133,10 +141,16 @@
 			"label": _("Document Name"),
 			"fieldtype": "Dynamic Link",
 			"fieldname": "document_name",
-			"width": 150,
+			"options": "document_type",
+			"width": 180,
 		},
 		{"label": _("BOM Level"), "fieldtype": "Int", "fieldname": "bom_level", "width": 100},
 		{"label": _("Order Qty"), "fieldtype": "Float", "fieldname": "qty", "width": 120},
-		{"label": _("Received Qty"), "fieldtype": "Float", "fieldname": "produced_qty", "width": 160},
+		{
+			"label": _("Produced / Received Qty"),
+			"fieldtype": "Float",
+			"fieldname": "produced_qty",
+			"width": 200,
+		},
 		{"label": _("Pending Qty"), "fieldtype": "Float", "fieldname": "pending_qty", "width": 110},
 	]
diff --git a/erpnext/patches/v15_0/migrate_payment_request_status.py b/erpnext/patches/v15_0/migrate_payment_request_status.py
index 746a67b..9f0de56 100644
--- a/erpnext/patches/v15_0/migrate_payment_request_status.py
+++ b/erpnext/patches/v15_0/migrate_payment_request_status.py
@@ -7,9 +7,7 @@
 	Change Inward Payment Requests from statut 'Initiated' to correct status 'Requested'.
 	Status 'Initiated' is reserved for Outward Payment Requests and was a semantic error in previour versions.
 	"""
-
-	if frappe.reload_doc("accounts", "doctype", "Payment Request"):
-		so = frappe.qb.DocType("Payment Request")
-		frappe.qb.update(so).set(so.status, "Requested").where(
-			so.payment_request_type == "Inward"
-		).where(so.status == "Initiated").run()
+	so = frappe.qb.DocType("Payment Request")
+	frappe.qb.update(so).set(so.status, "Requested").where(so.payment_request_type == "Inward").where(
+		so.status == "Initiated"
+	).run()
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index b0a9e40..2c40f49 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -1772,7 +1772,7 @@
 			if(frappe.meta.has_field(me.frm.doc.doctype, fieldname) &&  !["Purchase Order","Purchase Invoice"].includes(me.frm.doc.doctype)) {
 				if (!me.frm.doc[fieldname]) {
 					frappe.msgprint(__("Please specify") + ": " +
-						frappe.meta.get_label(me.frm.doc.doctype, fieldname, me.frm.doc.name) +
+						__(frappe.meta.get_label(me.frm.doc.doctype, fieldname, me.frm.doc.name)) +
 						". " + __("It is needed to fetch Item Details."));
 					valid = false;
 				}
diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js
index 907a775..1b10d8a 100644
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -139,7 +139,6 @@
 			"label": __("Start Year"),
 			"fieldtype": "Link",
 			"options": "Fiscal Year",
-			"default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
 			"reqd": 1,
 			"depends_on": "eval:doc.filter_based_on == 'Fiscal Year'"
 		},
@@ -148,7 +147,6 @@
 			"label": __("End Year"),
 			"fieldtype": "Link",
 			"options": "Fiscal Year",
-			"default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
 			"reqd": 1,
 			"depends_on": "eval:doc.filter_based_on == 'Fiscal Year'"
 		},
@@ -197,5 +195,13 @@
 		}
 	]
 
+	// Dynamically set 'default' values for fiscal year filters
+	let fy_filters = filters.filter(x=>{return ["from_fiscal_year", "to_fiscal_year"].includes(x.fieldname);})
+	let fiscal_year = erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), false, true);
+	if (fiscal_year) {
+		let fy = erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), false, false);
+		fy_filters.forEach(x=>{x.default = fy;})
+	}
+
 	return filters;
 }
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index d435711..25fc754 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -404,7 +404,7 @@
 		});
 	},
 
-	get_fiscal_year: function(date, with_dates=false) {
+	get_fiscal_year: function(date, with_dates=false, boolean=false) {
 		if(!date) {
 			date = frappe.datetime.get_today();
 		}
@@ -413,7 +413,8 @@
 		frappe.call({
 			method: "erpnext.accounts.utils.get_fiscal_year",
 			args: {
-				date: date
+				date: date,
+				boolean: boolean
 			},
 			async: false,
 			callback: function(r) {
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index 42932ad..ddc7e2a 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -3,17 +3,32 @@
 
 frappe.ui.form.on("Customer", {
 	setup: function(frm) {
-
+		frm.custom_make_buttons = {
+			"Opportunity": "Opportunity",
+			"Quotation": "Quotation",
+			"Sales Order": "Sales Order",
+			"Pricing Rule": "Pricing Rule",
+		};
 		frm.make_methods = {
-			'Quotation': () => frappe.model.open_mapped_doc({
-				method: "erpnext.selling.doctype.customer.customer.make_quotation",
-				frm: cur_frm
-			}),
-			'Opportunity': () => frappe.model.open_mapped_doc({
-				method: "erpnext.selling.doctype.customer.customer.make_opportunity",
-				frm: cur_frm
-			})
-		}
+			"Quotation": () =>
+				frappe.model.open_mapped_doc({
+					method: "erpnext.selling.doctype.customer.customer.make_quotation",
+					frm: frm,
+				}),
+			"Sales Order": () =>
+				frappe.model.with_doctype("Sales Order", function () {
+					var so = frappe.model.get_new_doc("Sales Order");
+					so.customer = frm.doc.name; // Set the current customer as the SO customer
+					frappe.set_route("Form", "Sales Order", so.name);
+				}),
+			"Opportunity": () =>
+				frappe.model.open_mapped_doc({
+					method: "erpnext.selling.doctype.customer.customer.make_opportunity",
+					frm: frm,
+				}),
+			"Pricing Rule": () =>
+				erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name),
+		};
 
 		frm.add_fetch('lead_name', 'company_name', 'customer_name');
 		frm.add_fetch('default_sales_partner','commission_rate','default_commission_rate');
@@ -146,9 +161,9 @@
 					{party_type: 'Customer', party: frm.doc.name, party_name: frm.doc.customer_name});
 			}, __('View'));
 
-			frm.add_custom_button(__('Pricing Rule'), function () {
-				erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name);
-			}, __('Create'));
+			for (const doctype in frm.make_methods) {
+				frm.add_custom_button(__(doctype), frm.make_methods[doctype], __("Create"));
+			}
 
 			frm.add_custom_button(__('Get Customer Group Details'), function () {
 				frm.trigger("get_customer_group_details");
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index a7a1aa2..459fc9f 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -186,6 +186,8 @@
 				self.db_set("customer_primary_contact", contact.name)
 				self.db_set("mobile_no", self.mobile_no)
 				self.db_set("email_id", self.email_id)
+		elif self.customer_primary_contact:
+			frappe.set_value("Contact", self.customer_primary_contact, "is_primary_contact", 1)  # ensure
 
 	def create_primary_address(self):
 		from frappe.contacts.doctype.address.address import get_address_display
@@ -196,6 +198,8 @@
 
 			self.db_set("customer_primary_address", address.name)
 			self.db_set("primary_address", address_display)
+		elif self.customer_primary_address:
+			frappe.set_value("Address", self.customer_primary_address, "is_primary_address", 1)  # ensure
 
 	def update_lead_status(self):
 		"""If Customer created from Lead, update lead status to "Converted"
@@ -303,22 +307,6 @@
 			)
 
 
-def create_contact(contact, party_type, party, email):
-	"""Create contact based on given contact name"""
-	contact = contact.split(" ")
-
-	contact = frappe.get_doc(
-		{
-			"doctype": "Contact",
-			"first_name": contact[0],
-			"last_name": len(contact) > 1 and contact[1] or "",
-		}
-	)
-	contact.append("email_ids", dict(email_id=email, is_primary=1))
-	contact.append("links", dict(link_doctype=party_type, link_name=party))
-	contact.insert()
-
-
 @frappe.whitelist()
 def make_quotation(source_name, target_doc=None):
 	def set_missing_values(source, target):
@@ -495,6 +483,7 @@
 				primary_action={
 					"label": "Send Email",
 					"server_action": "erpnext.selling.doctype.customer.customer.send_emails",
+					"hide_on_success": True,
 					"args": {
 						"customer": customer,
 						"customer_outstanding": customer_outstanding,
@@ -635,24 +624,42 @@
 
 
 def make_contact(args, is_primary_contact=1):
-	contact = frappe.get_doc(
-		{
-			"doctype": "Contact",
-			"first_name": args.get("name"),
-			"is_primary_contact": is_primary_contact,
-			"links": [{"link_doctype": args.get("doctype"), "link_name": args.get("name")}],
-		}
-	)
+	values = {
+		"doctype": "Contact",
+		"is_primary_contact": is_primary_contact,
+		"links": [{"link_doctype": args.get("doctype"), "link_name": args.get("name")}],
+	}
+	if args.customer_type == "Individual":
+		first, middle, last = parse_full_name(args.get("customer_name"))
+		values.update(
+			{
+				"first_name": first,
+				"middle_name": middle,
+				"last_name": last,
+			}
+		)
+	else:
+		values.update(
+			{
+				"company_name": args.get("customer_name"),
+			}
+		)
+	contact = frappe.get_doc(values)
+
 	if args.get("email_id"):
 		contact.add_email(args.get("email_id"), is_primary=True)
 	if args.get("mobile_no"):
 		contact.add_phone(args.get("mobile_no"), is_primary_mobile_no=True)
-	contact.insert()
+
+	if flags := args.get("flags"):
+		contact.insert(ignore_permissions=flags.get("ignore_permissions"))
+	else:
+		contact.insert()
 
 	return contact
 
 
-def make_address(args, is_primary_address=1):
+def make_address(args, is_primary_address=1, is_shipping_address=1):
 	reqd_fields = []
 	for field in ["city", "country"]:
 		if not args.get(field):
@@ -668,16 +675,23 @@
 	address = frappe.get_doc(
 		{
 			"doctype": "Address",
-			"address_title": args.get("name"),
+			"address_title": args.get("customer_name"),
 			"address_line1": args.get("address_line1"),
 			"address_line2": args.get("address_line2"),
 			"city": args.get("city"),
 			"state": args.get("state"),
 			"pincode": args.get("pincode"),
 			"country": args.get("country"),
+			"is_primary_address": is_primary_address,
+			"is_shipping_address": is_shipping_address,
 			"links": [{"link_doctype": args.get("doctype"), "link_name": args.get("name")}],
 		}
-	).insert()
+	)
+
+	if flags := args.get("flags"):
+		address.insert(ignore_permissions=flags.get("ignore_permissions"))
+	else:
+		address.insert()
 
 	return address
 
@@ -698,3 +712,13 @@
 		.where((dlink.link_name == customer) & (con.name.like(f"%{txt}%")))
 		.run()
 	)
+
+
+def parse_full_name(full_name: str) -> tuple[str, str | None, str | None]:
+	"""Parse full name into first name, middle name and last name"""
+	names = full_name.split()
+	first_name = names[0]
+	middle_name = " ".join(names[1:-1]) if len(names) > 2 else None
+	last_name = names[-1] if len(names) > 1 else None
+
+	return first_name, middle_name, last_name
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index 6e737e4..29dbd4f 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -10,7 +10,11 @@
 
 from erpnext.accounts.party import get_due_date
 from erpnext.exceptions import PartyDisabled, PartyFrozen
-from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding
+from erpnext.selling.doctype.customer.customer import (
+	get_credit_limit,
+	get_customer_outstanding,
+	parse_full_name,
+)
 from erpnext.tests.utils import create_test_contact_and_address
 
 test_ignore = ["Price List"]
@@ -373,6 +377,22 @@
 
 		frappe.db.set_single_value("Selling Settings", "cust_master_name", "Customer Name")
 
+	def test_parse_full_name(self):
+		first, middle, last = parse_full_name("John")
+		self.assertEqual(first, "John")
+		self.assertEqual(middle, None)
+		self.assertEqual(last, None)
+
+		first, middle, last = parse_full_name("John Doe")
+		self.assertEqual(first, "John")
+		self.assertEqual(middle, None)
+		self.assertEqual(last, "Doe")
+
+		first, middle, last = parse_full_name("John Michael Doe")
+		self.assertEqual(first, "John")
+		self.assertEqual(middle, "Michael")
+		self.assertEqual(last, "Doe")
+
 
 def get_customer_dict(customer_name):
 	return {
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json
index 5016f1f..0e25313 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.json
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -135,6 +135,7 @@
    "width": "300px"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -666,7 +667,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-09-26 13:42:11.410294",
+ "modified": "2023-11-14 18:24:24.619832",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Quotation Item",
@@ -676,4 +677,4 @@
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index f82047f..b4f7300 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -68,7 +68,6 @@
   "total_weight",
   "column_break_21",
   "weight_uom",
-  "accounting_dimensions_section",
   "warehouse_and_reference",
   "warehouse",
   "target_warehouse",
@@ -177,6 +176,7 @@
    "print_hide": 1
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -890,18 +890,12 @@
    "label": "Production Plan Qty",
    "no_copy": 1,
    "read_only": 1
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "accounting_dimensions_section",
-   "fieldtype": "Section Break",
-   "label": "Accounting Dimensions"
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-10-17 18:18:26.475259",
+ "modified": "2023-11-14 18:37:12.787893",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order Item",
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index db6255a..feecd9c 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -548,6 +548,14 @@
 				if (!item_code)
 					return;
 
+				if (rate == undefined || rate == 0) {
+					frappe.show_alert({
+						message: __('Price is not set for the item.'),
+						indicator: 'orange'
+					});
+					frappe.utils.play_sound("error");
+					return;
+				}
 				const new_item = { item_code, batch_no, rate, uom, [field]: value };
 
 				if (serial_no) {
@@ -601,11 +609,12 @@
 			// if item is clicked twice from item selector
 			// then "item_code, batch_no, uom, rate" will help in getting the exact item
 			// to increase the qty by one
-			const has_batch_no = batch_no;
+			const has_batch_no = (batch_no !== 'null' && batch_no !== null);
 			item_row = this.frm.doc.items.find(
 				i => i.item_code === item_code
 					&& (!has_batch_no || (has_batch_no && i.batch_no === batch_no))
 					&& (i.uom === uom)
+					&& (i.rate === flt(rate))
 			);
 		}
 
diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js
index 89ce61ab..63711c5 100644
--- a/erpnext/selling/page/point_of_sale/pos_payment.js
+++ b/erpnext/selling/page/point_of_sale/pos_payment.js
@@ -203,7 +203,7 @@
 			const paid_amount = doc.paid_amount;
 			const items = doc.items;
 
-			if (paid_amount == 0 || !items.length) {
+			if (!items.length || (paid_amount == 0 && doc.additional_discount_percentage != 100)) {
 				const message = items.length ? __("You cannot submit the order without payment.") : __("You cannot submit empty order.");
 				frappe.show_alert({ message, indicator: "orange" });
 				frappe.utils.play_sound("error");
diff --git a/erpnext/selling/report/address_and_contacts/address_and_contacts.py b/erpnext/selling/report/address_and_contacts/address_and_contacts.py
index 4542bdf..0a29d43 100644
--- a/erpnext/selling/report/address_and_contacts/address_and_contacts.py
+++ b/erpnext/selling/report/address_and_contacts/address_and_contacts.py
@@ -26,7 +26,7 @@
 def get_columns(filters):
 	party_type = filters.get("party_type")
 	party_type_value = get_party_group(party_type)
-	return [
+	columns = [
 		"{party_type}:Link/{party_type}".format(party_type=party_type),
 		"{party_value_type}::150".format(party_value_type=frappe.unscrub(str(party_type_value))),
 		"Address Line 1",
@@ -43,6 +43,15 @@
 		"Email Id",
 		"Is Primary Contact:Check",
 	]
+	if filters.get("party_type") == "Supplier" and frappe.db.get_single_value(
+		"Buying Settings", "supp_master_name"
+	) == ["Naming Series", "Auto Name"]:
+		columns.insert(1, "Supplier Name:Data:150")
+	if filters.get("party_type") == "Customer" and frappe.db.get_single_value(
+		"Selling Settings", "cust_master_name"
+	) == ["Naming Series", "Auto Name"]:
+		columns.insert(1, "Customer Name:Data:150")
+	return columns
 
 
 def get_data(filters):
@@ -50,27 +59,33 @@
 	party = filters.get("party_name")
 	party_group = get_party_group(party_type)
 
-	return get_party_addresses_and_contact(party_type, party, party_group)
+	return get_party_addresses_and_contact(party_type, party, party_group, filters)
 
 
-def get_party_addresses_and_contact(party_type, party, party_group):
+def get_party_addresses_and_contact(party_type, party, party_group, filters):
 	data = []
-	filters = None
+	query_filters = None
 	party_details = frappe._dict()
 
 	if not party_type:
 		return []
 
 	if party:
-		filters = {"name": party}
+		query_filters = {"name": party}
+	if filters.get("party_type") in ["Customer", "Supplier"]:
+		field = filters.get("party_type").lower() + "_name"
+	else:
+		field = "partner_name"
 
 	fetch_party_list = frappe.get_list(
-		party_type, filters=filters, fields=["name", party_group], as_list=True
+		party_type, filters=query_filters, fields=["name", party_group, field], as_list=True
 	)
 	party_list = [d[0] for d in fetch_party_list]
 	party_groups = {}
+	party_name_map = {}
 	for d in fetch_party_list:
 		party_groups[d[0]] = d[1]
+		party_name_map[d[0]] = d[2]
 
 	for d in party_list:
 		party_details.setdefault(d, frappe._dict())
@@ -84,6 +99,8 @@
 		if not any([addresses, contacts]):
 			result = [party]
 			result.append(party_groups[party])
+			if filters.get("party_type") in ["Customer", "Supplier"]:
+				result.append(party_name_map[party])
 			result.extend(add_blank_columns_for("Contact"))
 			result.extend(add_blank_columns_for("Address"))
 			data.append(result)
@@ -95,11 +112,12 @@
 			for idx in range(0, max_length):
 				result = [party]
 				result.append(party_groups[party])
+				if filters.get("party_type") in ["Customer", "Supplier"]:
+					result.append(party_name_map[party])
 				address = addresses[idx] if idx < len(addresses) else add_blank_columns_for("Address")
 				contact = contacts[idx] if idx < len(contacts) else add_blank_columns_for("Contact")
 				result.extend(address)
 				result.extend(contact)
-
 				data.append(result)
 	return data
 
@@ -115,7 +133,6 @@
 	for d in records:
 		details = party_details.get(d[0])
 		details.setdefault(frappe.scrub(doctype), []).append(d[1:])
-
 	return party_details
 
 
diff --git a/erpnext/setup/doctype/employee/employee.js b/erpnext/setup/doctype/employee/employee.js
index 39a215f..efc3fd1 100755
--- a/erpnext/setup/doctype/employee/employee.js
+++ b/erpnext/setup/doctype/employee/employee.js
@@ -81,8 +81,10 @@
 				employee: frm.doc.name,
 				email: frm.doc.prefered_email
 			},
+			freeze: true,
+			freeze_message: __("Creating User..."),
 			callback: function (r) {
-				frm.set_value("user_id", r.message);
+				frm.reload_doc();
 			}
 		});
 	}
diff --git a/erpnext/setup/doctype/employee/employee.py b/erpnext/setup/doctype/employee/employee.py
index 78fb4df..6f9176c 100755
--- a/erpnext/setup/doctype/employee/employee.py
+++ b/erpnext/setup/doctype/employee/employee.py
@@ -48,6 +48,9 @@
 		else:
 			existing_user_id = frappe.db.get_value("Employee", self.name, "user_id")
 			if existing_user_id:
+				user = frappe.get_doc("User", existing_user_id)
+				validate_employee_role(user, ignore_emp_check=True)
+				user.save(ignore_permissions=True)
 				remove_user_permission("Employee", self.name, existing_user_id)
 
 	def after_rename(self, old, new, merge):
@@ -230,12 +233,26 @@
 			frappe.cache().hdel("employees_with_number", prev_number)
 
 
-def validate_employee_role(doc, method):
+def validate_employee_role(doc, method=None, ignore_emp_check=False):
 	# called via User hook
-	if "Employee" in [d.role for d in doc.get("roles")]:
-		if not frappe.db.get_value("Employee", {"user_id": doc.name}):
-			frappe.msgprint(_("Please set User ID field in an Employee record to set Employee Role"))
-			doc.get("roles").remove(doc.get("roles", {"role": "Employee"})[0])
+	if not ignore_emp_check:
+		if frappe.db.get_value("Employee", {"user_id": doc.name}):
+			return
+
+	user_roles = [d.role for d in doc.get("roles")]
+	if "Employee" in user_roles:
+		frappe.msgprint(
+			_("User {0}: Removed Employee role as there is no mapped employee.").format(doc.name)
+		)
+		doc.get("roles").remove(doc.get("roles", {"role": "Employee"})[0])
+
+	if "Employee Self Service" in user_roles:
+		frappe.msgprint(
+			_("User {0}: Removed Employee Self Service role as there is no mapped employee.").format(
+				doc.name
+			)
+		)
+		doc.get("roles").remove(doc.get("roles", {"role": "Employee Self Service"})[0])
 
 
 def update_user_permissions(doc, method):
@@ -347,6 +364,8 @@
 		}
 	)
 	user.insert()
+	emp.user_id = user.name
+	emp.save()
 	return user.name
 
 
diff --git a/erpnext/setup/doctype/employee/test_employee.py b/erpnext/setup/doctype/employee/test_employee.py
index 5a693c5..9b70683 100644
--- a/erpnext/setup/doctype/employee/test_employee.py
+++ b/erpnext/setup/doctype/employee/test_employee.py
@@ -25,6 +25,15 @@
 		employee1_doc.status = "Left"
 		self.assertRaises(InactiveEmployeeStatusError, employee1_doc.save)
 
+	def test_user_has_employee(self):
+		employee = make_employee("test_emp_user_creation@company.com")
+		employee_doc = frappe.get_doc("Employee", employee)
+		user = employee_doc.user_id
+		self.assertTrue("Employee" in frappe.get_roles(user))
+		employee_doc.user_id = ""
+		employee_doc.save()
+		self.assertTrue("Employee" not in frappe.get_roles(user))
+
 	def tearDown(self):
 		frappe.db.rollback()
 
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 481a3a5..d266285 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
@@ -108,7 +108,16 @@
 
 				if no_of_docs > 0:
 					self.delete_version_log(docfield["parent"], docfield["fieldname"])
-					self.delete_communications(docfield["parent"], docfield["fieldname"])
+
+					reference_docs = frappe.get_all(
+						docfield["parent"], filters={docfield["fieldname"]: self.company}
+					)
+					reference_doc_names = [r.name for r in reference_docs]
+
+					self.delete_communications(docfield["parent"], reference_doc_names)
+					self.delete_comments(docfield["parent"], reference_doc_names)
+					self.unlink_attachments(docfield["parent"], reference_doc_names)
+
 					self.populate_doctypes_table(tables, docfield["parent"], no_of_docs)
 
 					self.delete_child_tables(docfield["parent"], docfield["fieldname"])
@@ -197,19 +206,49 @@
 					(versions.ref_doctype == doctype) & (versions.docname.isin(batch))
 				).run()
 
-	def delete_communications(self, doctype, company_fieldname):
-		reference_docs = frappe.get_all(doctype, filters={company_fieldname: self.company})
-		reference_doc_names = [r.name for r in reference_docs]
-
+	def delete_communications(self, doctype, reference_doc_names):
 		communications = frappe.get_all(
 			"Communication",
 			filters={"reference_doctype": doctype, "reference_name": ["in", reference_doc_names]},
 		)
 		communication_names = [c.name for c in communications]
 
+		if not communication_names:
+			return
+
 		for batch in create_batch(communication_names, self.batch_size):
 			frappe.delete_doc("Communication", batch, ignore_permissions=True)
 
+	def delete_comments(self, doctype, reference_doc_names):
+		comments = frappe.get_all(
+			"Comment",
+			filters={"reference_doctype": doctype, "reference_name": ["in", reference_doc_names]},
+		)
+		comment_names = [c.name for c in comments]
+
+		if not comment_names:
+			return
+
+		for batch in create_batch(comment_names, self.batch_size):
+			frappe.delete_doc("Comment", batch, ignore_permissions=True)
+
+	def unlink_attachments(self, doctype, reference_doc_names):
+		files = frappe.get_all(
+			"File",
+			filters={"attached_to_doctype": doctype, "attached_to_name": ["in", reference_doc_names]},
+		)
+		file_names = [c.name for c in files]
+
+		if not file_names:
+			return
+
+		file = qb.DocType("File")
+
+		for batch in create_batch(file_names, self.batch_size):
+			qb.update(file).set(file.attached_to_doctype, None).set(file.attached_to_name, None).where(
+				file.name.isin(batch)
+			).run()
+
 
 @frappe.whitelist()
 def get_doctypes_to_be_ignored():
diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json
index e6cb351..e20030a 100644
--- a/erpnext/stock/doctype/batch/batch.json
+++ b/erpnext/stock/doctype/batch/batch.json
@@ -61,6 +61,7 @@
    "oldfieldname": "item",
    "oldfieldtype": "Link",
    "options": "Item",
+   "read_only_depends_on": "eval:!doc.__islocal",
    "reqd": 1
   },
   {
@@ -207,7 +208,7 @@
  "image_field": "image",
  "links": [],
  "max_attachments": 5,
- "modified": "2023-03-12 15:56:09.516586",
+ "modified": "2023-11-09 12:17:28.339975",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Batch",
@@ -224,7 +225,6 @@
    "read": 1,
    "report": 1,
    "role": "Item Manager",
-   "set_user_permissions": 1,
    "share": 1,
    "write": 1
   }
diff --git a/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json b/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
index 225da6d..0c4757f 100644
--- a/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+++ b/erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
@@ -104,15 +104,6 @@
    "read_only": 1
   },
   {
-   "fieldname": "amended_from",
-   "fieldtype": "Link",
-   "label": "Amended From",
-   "no_copy": 1,
-   "options": "Closing Stock Balance",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
    "fieldname": "include_uom",
    "fieldtype": "Link",
    "label": "Include UOM",
@@ -145,4 +136,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "states": []
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index 6148950..a44b9ac 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -168,6 +168,7 @@
    "width": "300px"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -893,7 +894,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-10-16 16:18:18.013379",
+ "modified": "2023-11-14 18:37:38.638144",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Delivery Note Item",
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json
index 9912be1..5dc07c9 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.json
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -110,6 +110,7 @@
    "width": "250px"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach Image",
    "label": "Image",
@@ -478,7 +479,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-10-27 15:53:41.444236",
+ "modified": "2023-11-14 18:37:59.599115",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Material Request Item",
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index 718f007..ce2e5d7 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -192,6 +192,7 @@
    "width": "300px"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -1090,7 +1091,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-10-30 17:32:24.560337",
+ "modified": "2023-11-14 18:38:15.251994",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt Item",
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index f2bbf2b..0a4cae7 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -1604,6 +1604,9 @@
 	)
 
 	for key, val in kwargs.items():
+		if not val:
+			continue
+
 		if key in ["get_subcontracted_item"]:
 			continue
 
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
index dcbd9b2..be37994 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -12,6 +12,7 @@
   "posting_date",
   "posting_time",
   "is_adjustment_entry",
+  "auto_created_serial_and_batch_bundle",
   "column_break_6",
   "voucher_type",
   "voucher_no",
@@ -340,6 +341,13 @@
    "fieldname": "is_adjustment_entry",
    "fieldtype": "Check",
    "label": "Is Adjustment Entry"
+  },
+  {
+   "default": "0",
+   "depends_on": "serial_and_batch_bundle",
+   "fieldname": "auto_created_serial_and_batch_bundle",
+   "fieldtype": "Check",
+   "label": "Auto Created Serial and Batch Bundle"
   }
  ],
  "hide_toolbar": 1,
@@ -348,7 +356,7 @@
  "in_create": 1,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2023-10-23 18:07:42.063615",
+ "modified": "2023-11-14 16:47:39.791967",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Ledger Entry",
diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py
index 5998274..da98455 100644
--- a/erpnext/stock/serial_batch_bundle.py
+++ b/erpnext/stock/serial_batch_bundle.py
@@ -129,7 +129,9 @@
 			frappe.throw(_(error_msg))
 
 	def set_serial_and_batch_bundle(self, sn_doc):
-		self.sle.db_set("serial_and_batch_bundle", sn_doc.name)
+		self.sle.db_set(
+			{"serial_and_batch_bundle": sn_doc.name, "auto_created_serial_and_batch_bundle": 1}
+		)
 
 		if sn_doc.is_rejected:
 			frappe.db.set_value(
@@ -143,6 +145,12 @@
 	@property
 	def child_doctype(self):
 		child_doctype = self.sle.voucher_type + " Item"
+
+		if (
+			self.sle.voucher_type == "Subcontracting Receipt" and self.sle.dependant_sle_voucher_detail_no
+		):
+			child_doctype = "Subcontracting Receipt Supplied Item"
+
 		if self.sle.voucher_type == "Stock Entry":
 			child_doctype = "Stock Entry Detail"
 
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 6390894..9142a27 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -766,7 +766,9 @@
 		sle.doctype = "Stock Ledger Entry"
 		frappe.get_doc(sle).db_update()
 
-		if not self.args.get("sle_id"):
+		if not self.args.get("sle_id") or (
+			sle.serial_and_batch_bundle and sle.auto_created_serial_and_batch_bundle
+		):
 			self.update_outgoing_rate_on_transaction(sle)
 
 	def reset_actual_qty_for_stock_reco(self, sle):
diff --git a/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json b/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
index d77e774..46c229b 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -112,6 +112,7 @@
    "fieldtype": "Column Break"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -337,7 +338,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-01-20 23:25:45.363281",
+ "modified": "2023-11-14 18:38:37.640677",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Order Item",
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
index 19a1c93..36001eb 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
@@ -13,6 +13,16 @@
 		frm.trigger('set_queries');
 	},
 
+	on_submit(frm) {
+		frm.events.refresh_serial_batch_bundle_field(frm);
+	},
+
+	refresh_serial_batch_bundle_field(frm) {
+		frappe.route_hooks.after_submit = (frm_obj) => {
+			frm_obj.reload_doc();
+		}
+	},
+
 	refresh: (frm) => {
 		if (frm.doc.docstatus > 0) {
 			frm.add_custom_button(__('Stock Ledger'), () => {
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
index 7e06444..8d705aa 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
@@ -148,6 +148,8 @@
 		if (
 			frappe.db.get_single_value("Buying Settings", "backflush_raw_materials_of_subcontract_based_on")
 			== "BOM"
+			and self.supplied_items
+			and not any(item.serial_and_batch_bundle for item in self.supplied_items)
 		):
 			self.supplied_items = []
 
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
index 1828f696..6191a8c 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
@@ -6,7 +6,7 @@
 
 import frappe
 from frappe.tests.utils import FrappeTestCase
-from frappe.utils import add_days, cint, cstr, flt, today
+from frappe.utils import add_days, cint, cstr, flt, nowtime, today
 
 import erpnext
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
@@ -26,6 +26,10 @@
 from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
 from erpnext.stock.doctype.item.test_item import make_item
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
+from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
+	get_batch_from_bundle,
+	make_serial_batch_bundle,
+)
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
 from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
 	create_stock_reconciliation,
@@ -507,6 +511,162 @@
 		self.assertNotEqual(scr.supplied_items[0].rate, prev_cost)
 		self.assertEqual(scr.supplied_items[0].rate, sr.items[0].valuation_rate)
 
+	def test_subcontracting_receipt_for_batch_raw_materials_without_material_transfer(self):
+		set_backflush_based_on("BOM")
+
+		fg_item = make_item(properties={"is_stock_item": 1, "is_sub_contracted_item": 1}).name
+		rm_item1 = make_item(
+			properties={
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "BNGS-.####",
+			}
+		).name
+
+		bom = make_bom(item=fg_item, raw_materials=[rm_item1])
+
+		rm_batch_no = None
+		for row in bom.items:
+			se = make_stock_entry(
+				item_code=row.item_code,
+				qty=1,
+				target="_Test Warehouse 1 - _TC",
+				rate=300,
+			)
+
+			se.reload()
+			rm_batch_no = get_batch_from_bundle(se.items[0].serial_and_batch_bundle)
+
+		service_items = [
+			{
+				"warehouse": "_Test Warehouse - _TC",
+				"item_code": "Subcontracted Service Item 1",
+				"qty": 1,
+				"rate": 100,
+				"fg_item": fg_item,
+				"fg_item_qty": 1,
+			},
+		]
+		sco = get_subcontracting_order(service_items=service_items)
+		scr = make_subcontracting_receipt(sco.name)
+		scr.save()
+		scr.reload()
+
+		bundle_doc = make_serial_batch_bundle(
+			{
+				"item_code": scr.supplied_items[0].rm_item_code,
+				"warehouse": "_Test Warehouse 1 - _TC",
+				"voucher_type": "Subcontracting Receipt",
+				"posting_date": today(),
+				"posting_time": nowtime(),
+				"qty": -1,
+				"batches": frappe._dict({rm_batch_no: 1}),
+				"type_of_transaction": "Outward",
+				"do_not_submit": True,
+			}
+		)
+
+		scr.supplied_items[0].serial_and_batch_bundle = bundle_doc.name
+		scr.submit()
+		scr.reload()
+
+		batch_no = get_batch_from_bundle(scr.supplied_items[0].serial_and_batch_bundle)
+		self.assertEqual(batch_no, rm_batch_no)
+		self.assertEqual(scr.items[0].rm_cost_per_qty, 300)
+		self.assertEqual(scr.items[0].service_cost_per_qty, 100)
+
+	def test_subcontracting_receipt_valuation_with_auto_created_serial_batch_bundle(self):
+		set_backflush_based_on("BOM")
+
+		fg_item = make_item(properties={"is_stock_item": 1, "is_sub_contracted_item": 1}).name
+		rm_item1 = make_item(
+			properties={
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "BNGS-.####",
+			}
+		).name
+
+		rm_item2 = make_item(
+			properties={
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"has_serial_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "BNGS-.####",
+				"serial_no_series": "BNSS-.####",
+			}
+		).name
+
+		rm_item3 = make_item(
+			properties={
+				"is_stock_item": 1,
+				"has_serial_no": 1,
+				"serial_no_series": "BSSSS-.####",
+			}
+		).name
+
+		bom = make_bom(item=fg_item, raw_materials=[rm_item1, rm_item2, rm_item3])
+
+		rm_batch_no = None
+		for row in bom.items:
+			make_stock_entry(
+				item_code=row.item_code,
+				qty=1,
+				target="_Test Warehouse 1 - _TC",
+				rate=300,
+			)
+
+			make_stock_entry(
+				item_code=row.item_code,
+				qty=1,
+				target="_Test Warehouse 1 - _TC",
+				rate=400,
+			)
+
+		service_items = [
+			{
+				"warehouse": "_Test Warehouse - _TC",
+				"item_code": "Subcontracted Service Item 1",
+				"qty": 1,
+				"rate": 100,
+				"fg_item": fg_item,
+				"fg_item_qty": 1,
+			},
+		]
+		sco = get_subcontracting_order(service_items=service_items)
+
+		frappe.db.set_single_value(
+			"Stock Settings", "auto_create_serial_and_batch_bundle_for_outward", 1
+		)
+		scr = make_subcontracting_receipt(sco.name)
+		scr.save()
+		for row in scr.supplied_items:
+			self.assertNotEqual(row.rate, 300.00)
+			self.assertFalse(row.serial_and_batch_bundle)
+
+		scr.submit()
+		scr.reload()
+
+		for row in scr.supplied_items:
+			self.assertEqual(row.rate, 300.00)
+			self.assertTrue(row.serial_and_batch_bundle)
+			auto_created_serial_batch = frappe.db.get_value(
+				"Stock Ledger Entry",
+				{"voucher_no": scr.name, "voucher_detail_no": row.name},
+				"auto_created_serial_and_batch_bundle",
+			)
+
+			self.assertTrue(auto_created_serial_batch)
+
+		self.assertEqual(scr.items[0].rm_cost_per_qty, 900)
+		self.assertEqual(scr.items[0].service_cost_per_qty, 100)
+		frappe.db.set_single_value(
+			"Stock Settings", "auto_create_serial_and_batch_bundle_for_outward", 0
+		)
+
 	def test_subcontracting_receipt_raw_material_rate(self):
 		# Step - 1: Set Backflush Based On as "BOM"
 		set_backflush_based_on("BOM")
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
index 38432be..26a29dd 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -109,6 +109,7 @@
    "width": "300px"
   },
   {
+   "fetch_from": "item_code.image",
    "fieldname": "image",
    "fieldtype": "Attach",
    "hidden": 1,
@@ -521,7 +522,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-09-03 17:04:21.214316",
+ "modified": "2023-11-14 18:38:26.459669",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Receipt Item",