diff --git a/README.md b/README.md
index 44bd729..710187a 100644
--- a/README.md
+++ b/README.md
@@ -73,8 +73,6 @@
 1. [Issue Guidelines](https://github.com/frappe/erpnext/wiki/Issue-Guidelines)
 1. [Report Security Vulnerabilities](https://erpnext.com/security)
 1. [Pull Request Requirements](https://github.com/frappe/erpnext/wiki/Contribution-Guidelines)
-1. [Translations](https://translate.erpnext.com)
-
 
 ## License
 
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 22b6880..9684a0d 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -51,7 +51,7 @@
 				}, __('Make'));
 		}
 
-		erpnext.accounts.unreconcile_payments.add_unreconcile_btn(frm);
+		erpnext.accounts.unreconcile_payment.add_unreconcile_btn(frm);
 	},
 	before_save: function(frm) {
 		if ((frm.doc.docstatus == 0) && (!frm.doc.is_system_generated)) {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 9a6f8ec..2611240 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -9,7 +9,7 @@
 
 frappe.ui.form.on('Payment Entry', {
 	onload: function(frm) {
-		frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', 'Journal Entry', 'Repost Payment Ledger','Repost Accounting Ledger', 'Unreconcile Payments', 'Unreconcile Payment Entries'];
+		frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice', 'Journal Entry', 'Repost Payment Ledger','Repost Accounting Ledger', 'Unreconcile Payment', 'Unreconcile Payment Entries'];
 
 		if(frm.doc.__islocal) {
 			if (!frm.doc.paid_from) frm.set_value("paid_from_account_currency", null);
@@ -160,7 +160,7 @@
 			}, __('Actions'));
 
 		}
-		erpnext.accounts.unreconcile_payments.add_unreconcile_btn(frm);
+		erpnext.accounts.unreconcile_payment.add_unreconcile_btn(frm);
 	},
 
 	validate_company: (frm) => {
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index ef304bc..0344e3d 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -148,7 +148,7 @@
 			"Repost Payment Ledger Items",
 			"Repost Accounting Ledger",
 			"Repost Accounting Ledger Items",
-			"Unreconcile Payments",
+			"Unreconcile Payment",
 			"Unreconcile Payment Entries",
 		)
 		super(PaymentEntry, self).on_cancel()
diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
index 71bc498..d7a73f0 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
@@ -1137,6 +1137,40 @@
 		self.assertEqual(pay.unallocated_amount, 1000)
 		self.assertEqual(pay.difference_amount, 0)
 
+	def test_rounding_of_unallocated_amount(self):
+		self.supplier = "_Test Supplier USD"
+		pi = self.create_purchase_invoice(qty=1, rate=10, do_not_submit=True)
+		pi.supplier = self.supplier
+		pi.currency = "USD"
+		pi.conversion_rate = 80
+		pi.credit_to = self.creditors_usd
+		pi.save().submit()
+
+		pe = get_payment_entry(pi.doctype, pi.name)
+		pe.target_exchange_rate = 78.726500000
+		pe.received_amount = 26.75
+		pe.paid_amount = 2105.93
+		pe.references = []
+		pe.save().submit()
+
+		# unallocated_amount will have some rounding loss - 26.749950
+		self.assertNotEqual(pe.unallocated_amount, 26.75)
+
+		pr = frappe.get_doc("Payment Reconciliation")
+		pr.company = self.company
+		pr.party_type = "Supplier"
+		pr.party = self.supplier
+		pr.receivable_payable_account = self.creditors_usd
+		pr.from_invoice_date = pr.to_invoice_date = pr.from_payment_date = pr.to_payment_date = nowdate()
+		pr.get_unreconciled_entries()
+
+		invoices = [invoice.as_dict() for invoice in pr.invoices]
+		payments = [payment.as_dict() for payment in pr.payments]
+		pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
+
+		# Should not raise frappe.exceptions.ValidationError: Payment Entry has been modified after you pulled it. Please pull it again.
+		pr.reconcile()
+
 
 def make_customer(customer_name, currency=None):
 	if not frappe.db.exists("Customer", customer_name):
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 2eaa337..4b0df12 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -180,7 +180,7 @@
 		}
 
 		this.frm.set_df_property("tax_withholding_category", "hidden", doc.apply_tds ? 0 : 1);
-		erpnext.accounts.unreconcile_payments.add_unreconcile_btn(me.frm);
+		erpnext.accounts.unreconcile_payment.add_unreconcile_btn(me.frm);
 	}
 
 	unblock_invoice() {
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index e1f0f19..d7c2361 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -13,6 +13,7 @@
 from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
 from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger import (
 	validate_docs_for_deferred_accounting,
+	validate_docs_for_voucher_types,
 )
 from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
 	check_if_return_invoice_linked_with_payment_entry,
@@ -491,6 +492,7 @@
 	def validate_for_repost(self):
 		self.validate_write_off_account()
 		self.validate_expense_account()
+		validate_docs_for_voucher_types(["Purchase Invoice"])
 		validate_docs_for_deferred_accounting([], [self.name])
 
 	def on_submit(self):
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 bcedb7c..71796c9 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -498,6 +498,7 @@
    "fieldtype": "Column Break"
   },
   {
+   "allow_on_submit": 1,
    "fieldname": "project",
    "fieldtype": "Link",
    "label": "Project",
@@ -505,6 +506,7 @@
    "print_hide": 1
   },
   {
+   "allow_on_submit": 1,
    "default": ":Company",
    "depends_on": "eval:!doc.is_fixed_asset",
    "fieldname": "cost_center",
diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
index 69cfe9f..1d72a46 100644
--- a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
+++ b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
@@ -10,12 +10,7 @@
 class RepostAccountingLedger(Document):
 	def __init__(self, *args, **kwargs):
 		super(RepostAccountingLedger, self).__init__(*args, **kwargs)
-		self._allowed_types = [
-			x.document_type
-			for x in frappe.db.get_all(
-				"Repost Allowed Types", filters={"allowed": True}, fields=["distinct(document_type)"]
-			)
-		]
+		self._allowed_types = get_allowed_types_from_settings()
 
 	def validate(self):
 		self.validate_vouchers()
@@ -56,15 +51,7 @@
 
 	def validate_vouchers(self):
 		if self.vouchers:
-			# Validate voucher types
-			voucher_types = set([x.voucher_type for x in self.vouchers])
-			if disallowed_types := voucher_types.difference(self._allowed_types):
-				frappe.throw(
-					_("{0} types are not allowed. Only {1} are.").format(
-						frappe.bold(comma_and(list(disallowed_types))),
-						frappe.bold(comma_and(list(self._allowed_types))),
-					)
-				)
+			validate_docs_for_voucher_types([x.voucher_type for x in self.vouchers])
 
 	def get_existing_ledger_entries(self):
 		vouchers = [x.voucher_no for x in self.vouchers]
@@ -168,6 +155,15 @@
 				frappe.db.commit()
 
 
+def get_allowed_types_from_settings():
+	return [
+		x.document_type
+		for x in frappe.db.get_all(
+			"Repost Allowed Types", filters={"allowed": True}, fields=["distinct(document_type)"]
+		)
+	]
+
+
 def validate_docs_for_deferred_accounting(sales_docs, purchase_docs):
 	docs_with_deferred_revenue = frappe.db.get_all(
 		"Sales Invoice Item",
@@ -191,6 +187,25 @@
 		)
 
 
+def validate_docs_for_voucher_types(doc_voucher_types):
+	allowed_types = get_allowed_types_from_settings()
+	# Validate voucher types
+	voucher_types = set(doc_voucher_types)
+	if disallowed_types := voucher_types.difference(allowed_types):
+		message = "are" if len(disallowed_types) > 1 else "is"
+		frappe.throw(
+			_("{0} {1} not allowed to be reposted. Modify {2} to enable reposting.").format(
+				frappe.bold(comma_and(list(disallowed_types))),
+				message,
+				frappe.bold(
+					frappe.utils.get_link_to_form(
+						"Repost Accounting Ledger Settings", "Repost Accounting Ledger Settings"
+					)
+				),
+			)
+		)
+
+
 @frappe.whitelist()
 @frappe.validate_and_sanitize_search_inputs
 def get_repost_allowed_types(doctype, txt, searchfield, start, page_len, filters):
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index b1a7b10..6763e44 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -37,7 +37,7 @@
 		super.onload();
 
 		this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice', 'Timesheet', 'POS Invoice Merge Log',
-							  'POS Closing Entry', 'Journal Entry', 'Payment Entry', "Repost Payment Ledger", "Repost Accounting Ledger", "Unreconcile Payments", "Unreconcile Payment Entries"];
+							  'POS Closing Entry', 'Journal Entry', 'Payment Entry', "Repost Payment Ledger", "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries"];
 
 		if(!this.frm.doc.__islocal && !this.frm.doc.customer && this.frm.doc.debit_to) {
 			// show debit_to in print format
@@ -184,7 +184,7 @@
 			}
 		}
 
-		erpnext.accounts.unreconcile_payments.add_unreconcile_btn(me.frm);
+		erpnext.accounts.unreconcile_payment.add_unreconcile_btn(me.frm);
 	}
 
 	make_maintenance_schedule() {
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index fa95ccd..85cb367 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -17,6 +17,7 @@
 )
 from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger import (
 	validate_docs_for_deferred_accounting,
+	validate_docs_for_voucher_types,
 )
 from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import (
 	get_party_tax_withholding_details,
@@ -172,6 +173,7 @@
 		self.validate_write_off_account()
 		self.validate_account_for_change_amount()
 		self.validate_income_account()
+		validate_docs_for_voucher_types(["Sales Invoice"])
 		validate_docs_for_deferred_accounting([self.name], [])
 
 	def validate_fixed_asset(self):
@@ -395,7 +397,7 @@
 			"Repost Payment Ledger Items",
 			"Repost Accounting Ledger",
 			"Repost Accounting Ledger Items",
-			"Unreconcile Payments",
+			"Unreconcile Payment",
 			"Unreconcile Payment Entries",
 			"Payment Ledger Entry",
 			"Serial and Batch Bundle",
diff --git a/erpnext/accounts/doctype/unreconcile_payments/__init__.py b/erpnext/accounts/doctype/unreconcile_payment/__init__.py
similarity index 100%
rename from erpnext/accounts/doctype/unreconcile_payments/__init__.py
rename to erpnext/accounts/doctype/unreconcile_payment/__init__.py
diff --git a/erpnext/accounts/doctype/unreconcile_payments/test_unreconcile_payments.py b/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py
similarity index 96%
rename from erpnext/accounts/doctype/unreconcile_payments/test_unreconcile_payments.py
rename to erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py
index 78e04bf..f404d99 100644
--- a/erpnext/accounts/doctype/unreconcile_payments/test_unreconcile_payments.py
+++ b/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py
@@ -10,7 +10,7 @@
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 
 
-class TestUnreconcilePayments(AccountsTestMixin, FrappeTestCase):
+class TestUnreconcilePayment(AccountsTestMixin, FrappeTestCase):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()
@@ -73,7 +73,7 @@
 
 		unreconcile = frappe.get_doc(
 			{
-				"doctype": "Unreconcile Payments",
+				"doctype": "Unreconcile Payment",
 				"company": self.company,
 				"voucher_type": pe.doctype,
 				"voucher_no": pe.name,
@@ -138,7 +138,7 @@
 
 		unreconcile = frappe.get_doc(
 			{
-				"doctype": "Unreconcile Payments",
+				"doctype": "Unreconcile Payment",
 				"company": self.company,
 				"voucher_type": pe2.doctype,
 				"voucher_no": pe2.name,
@@ -196,7 +196,7 @@
 
 		unreconcile = frappe.get_doc(
 			{
-				"doctype": "Unreconcile Payments",
+				"doctype": "Unreconcile Payment",
 				"company": self.company,
 				"voucher_type": pe.doctype,
 				"voucher_no": pe.name,
@@ -281,7 +281,7 @@
 
 		unreconcile = frappe.get_doc(
 			{
-				"doctype": "Unreconcile Payments",
+				"doctype": "Unreconcile Payment",
 				"company": self.company,
 				"voucher_type": pe2.doctype,
 				"voucher_no": pe2.name,
diff --git a/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.js b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.js
similarity index 93%
rename from erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.js
rename to erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.js
index c522567..70cefb1 100644
--- a/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.js
+++ b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.js
@@ -1,7 +1,7 @@
 // Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
-frappe.ui.form.on("Unreconcile Payments", {
+frappe.ui.form.on("Unreconcile Payment", {
 	refresh(frm) {
 		frm.set_query("voucher_type", function() {
 			return {
diff --git a/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.json b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
similarity index 95%
rename from erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.json
rename to erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
index f29e61b..f906dc6 100644
--- a/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.json
+++ b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
@@ -21,7 +21,7 @@
    "fieldtype": "Link",
    "label": "Amended From",
    "no_copy": 1,
-   "options": "Unreconcile Payments",
+   "options": "Unreconcile Payment",
    "print_hide": 1,
    "read_only": 1
   },
@@ -61,7 +61,7 @@
  "modified": "2023-08-28 17:42:50.261377",
  "modified_by": "Administrator",
  "module": "Accounts",
- "name": "Unreconcile Payments",
+ "name": "Unreconcile Payment",
  "naming_rule": "Expression",
  "owner": "Administrator",
  "permissions": [
@@ -90,4 +90,4 @@
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.py b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
similarity index 97%
rename from erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.py
rename to erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
index 4f9fb50..77906a7 100644
--- a/erpnext/accounts/doctype/unreconcile_payments/unreconcile_payments.py
+++ b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
@@ -15,7 +15,7 @@
 )
 
 
-class UnreconcilePayments(Document):
+class UnreconcilePayment(Document):
 	def validate(self):
 		self.supported_types = ["Payment Entry", "Journal Entry"]
 		if not self.voucher_type in self.supported_types:
@@ -142,7 +142,7 @@
 		selections = frappe.json.loads(selections)
 		# assuming each row is a unique voucher
 		for row in selections:
-			unrecon = frappe.new_doc("Unreconcile Payments")
+			unrecon = frappe.new_doc("Unreconcile Payment")
 			unrecon.company = row.get("company")
 			unrecon.voucher_type = row.get("voucher_type")
 			unrecon.voucher_no = row.get("voucher_no")
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index d6b9c46..540a4f5 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -481,6 +481,7 @@
    "read_only": 1
   },
   {
+   "default": "1",
    "fieldname": "asset_quantity",
    "fieldtype": "Int",
    "label": "Asset Quantity",
@@ -571,7 +572,7 @@
    "link_fieldname": "target_asset"
   }
  ],
- "modified": "2023-11-15 17:40:17.315203",
+ "modified": "2023-11-20 20:57:37.010467",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset",
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 3c570d1..7b7953b 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -46,12 +46,28 @@
 		self.validate_item()
 		self.validate_cost_center()
 		self.set_missing_values()
-		self.validate_finance_books()
-		if not self.split_from:
-			self.prepare_depreciation_data()
-			update_draft_asset_depr_schedules(self)
 		self.validate_gross_and_purchase_amount()
 		self.validate_expected_value_after_useful_life()
+		self.validate_finance_books()
+
+		if not self.split_from:
+			self.prepare_depreciation_data()
+
+			if self.calculate_depreciation:
+				update_draft_asset_depr_schedules(self)
+
+				if frappe.db.exists("Asset", self.name):
+					asset_depr_schedules_names = make_draft_asset_depr_schedules_if_not_present(self)
+
+					if asset_depr_schedules_names:
+						asset_depr_schedules_links = get_comma_separated_links(
+							asset_depr_schedules_names, "Asset Depreciation Schedule"
+						)
+						frappe.msgprint(
+							_(
+								"Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
+							).format(asset_depr_schedules_links)
+						)
 
 		self.status = self.get_status()
 
@@ -61,17 +77,7 @@
 		if not self.booked_fixed_asset and self.validate_make_gl_entry():
 			self.make_gl_entries()
 		if self.calculate_depreciation and not self.split_from:
-			asset_depr_schedules_names = make_draft_asset_depr_schedules_if_not_present(self)
 			convert_draft_asset_depr_schedules_into_active(self)
-			if asset_depr_schedules_names:
-				asset_depr_schedules_links = get_comma_separated_links(
-					asset_depr_schedules_names, "Asset Depreciation Schedule"
-				)
-				frappe.msgprint(
-					_(
-						"Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
-					).format(asset_depr_schedules_links)
-				)
 		self.set_status()
 		add_asset_activity(self.name, _("Asset submitted"))
 
@@ -823,6 +829,7 @@
 				"expected_value_after_useful_life": flt(gross_purchase_amount)
 				* flt(d.salvage_value_percentage / 100),
 				"depreciation_start_date": d.depreciation_start_date or nowdate(),
+				"rate_of_depreciation": d.rate_of_depreciation,
 			}
 		)
 
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 38c1e82..d12d50d 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -239,7 +239,7 @@
 				references_map.setdefault(x.parent, []).append(x.name)
 
 			for doc, rows in references_map.items():
-				unreconcile_doc = frappe.get_doc("Unreconcile Payments", doc)
+				unreconcile_doc = frappe.get_doc("Unreconcile Payment", doc)
 				for row in rows:
 					unreconcile_doc.remove(unreconcile_doc.get("allocations", {"name": row})[0])
 
@@ -248,9 +248,9 @@
 				unreconcile_doc.save(ignore_permissions=True)
 
 		# delete docs upon parent doc deletion
-		unreconcile_docs = frappe.db.get_all("Unreconcile Payments", filters={"voucher_no": self.name})
+		unreconcile_docs = frappe.db.get_all("Unreconcile Payment", filters={"voucher_no": self.name})
 		for x in unreconcile_docs:
-			_doc = frappe.get_doc("Unreconcile Payments", x.name)
+			_doc = frappe.get_doc("Unreconcile Payment", x.name)
 			if _doc.docstatus == 1:
 				_doc.cancel()
 			_doc.delete()
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index a470b47..68ad97d 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -758,7 +758,7 @@
 				"calculate_depreciation": 0,
 				"purchase_receipt_amount": purchase_amount,
 				"gross_purchase_amount": purchase_amount,
-				"asset_quantity": row.qty if is_grouped_asset else 0,
+				"asset_quantity": row.qty if is_grouped_asset else 1,
 				"purchase_receipt": self.name if self.doctype == "Purchase Receipt" else None,
 				"purchase_invoice": self.name if self.doctype == "Purchase Invoice" else None,
 			}
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 6c10dd9..0badab5 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -351,5 +351,6 @@
 erpnext.patches.v15_0.rename_depreciation_amount_based_on_num_days_in_month_to_daily_prorata_based
 erpnext.patches.v15_0.set_reserved_stock_in_bin
 erpnext.patches.v14_0.create_accounting_dimensions_in_supplier_quotation
+erpnext.patches.v14_0.update_zero_asset_quantity_field
 # below migration patch should always run last
 erpnext.patches.v14_0.migrate_gl_to_payment_ledger
diff --git a/erpnext/patches/v13_0/convert_qi_parameter_to_link_field.py b/erpnext/patches/v13_0/convert_qi_parameter_to_link_field.py
index e53bdf8..08ddbbf 100644
--- a/erpnext/patches/v13_0/convert_qi_parameter_to_link_field.py
+++ b/erpnext/patches/v13_0/convert_qi_parameter_to_link_field.py
@@ -21,6 +21,9 @@
 	params = set({x.casefold(): x for x in params}.values())
 
 	for parameter in params:
+		if frappe.db.exists("Quality Inspection Parameter", parameter):
+			continue
+
 		frappe.get_doc(
 			{"doctype": "Quality Inspection Parameter", "parameter": parameter, "description": parameter}
 		).insert(ignore_permissions=True)
diff --git a/erpnext/patches/v14_0/update_zero_asset_quantity_field.py b/erpnext/patches/v14_0/update_zero_asset_quantity_field.py
new file mode 100644
index 0000000..0480f9b
--- /dev/null
+++ b/erpnext/patches/v14_0/update_zero_asset_quantity_field.py
@@ -0,0 +1,6 @@
+import frappe
+
+
+def execute():
+	asset = frappe.qb.DocType("Asset")
+	frappe.qb.update(asset).set(asset.asset_quantity, 1).where(asset.asset_quantity == 0).run()
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index 8e464b5..b9d801c 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -69,8 +69,14 @@
 
 	def update_billing_hours(self, args):
 		if args.is_billable:
-			if flt(args.billing_hours) == 0.0 or flt(args.billing_hours) > flt(args.hours):
+			if flt(args.billing_hours) == 0.0:
 				args.billing_hours = args.hours
+			elif flt(args.billing_hours) > flt(args.hours):
+				frappe.msgprint(
+					_("Warning - Row {0}: Billing Hours are more than Actual Hours").format(args.idx),
+					indicator="orange",
+					alert=True,
+				)
 		else:
 			args.billing_hours = 0
 
diff --git a/erpnext/public/js/utils/unreconcile.js b/erpnext/public/js/utils/unreconcile.js
index fa00ed2..79490a1 100644
--- a/erpnext/public/js/utils/unreconcile.js
+++ b/erpnext/public/js/utils/unreconcile.js
@@ -1,6 +1,6 @@
 frappe.provide('erpnext.accounts');
 
-erpnext.accounts.unreconcile_payments = {
+erpnext.accounts.unreconcile_payment = {
 	add_unreconcile_btn(frm) {
 		if (frm.doc.docstatus == 1) {
 			if(((frm.doc.doctype == "Journal Entry") && (frm.doc.voucher_type != "Journal Entry"))
@@ -10,7 +10,7 @@
 			}
 
 			frappe.call({
-				"method": "erpnext.accounts.doctype.unreconcile_payments.unreconcile_payments.doc_has_references",
+				"method": "erpnext.accounts.doctype.unreconcile_payment.unreconcile_payment.doc_has_references",
 				"args": {
 					"doctype": frm.doc.doctype,
 					"docname": frm.doc.name
@@ -18,7 +18,7 @@
 				callback: function(r) {
 					if (r.message) {
 						frm.add_custom_button(__("UnReconcile"), function() {
-							erpnext.accounts.unreconcile_payments.build_unreconcile_dialog(frm);
+							erpnext.accounts.unreconcile_payment.build_unreconcile_dialog(frm);
 						}, __('Actions'));
 					}
 				}
@@ -74,7 +74,7 @@
 
 			// get linked payments
 			frappe.call({
-				"method": "erpnext.accounts.doctype.unreconcile_payments.unreconcile_payments.get_linked_payments_for_doc",
+				"method": "erpnext.accounts.doctype.unreconcile_payment.unreconcile_payment.get_linked_payments_for_doc",
 				"args": {
 					"company": frm.doc.company,
 					"doctype": frm.doc.doctype,
@@ -96,8 +96,8 @@
 
 								let selected_allocations = values.allocations.filter(x=>x.__checked);
 								if (selected_allocations.length > 0) {
-									let selection_map = erpnext.accounts.unreconcile_payments.build_selection_map(frm, selected_allocations);
-									erpnext.accounts.unreconcile_payments.create_unreconcile_docs(selection_map);
+									let selection_map = erpnext.accounts.unreconcile_payment.build_selection_map(frm, selected_allocations);
+									erpnext.accounts.unreconcile_payment.create_unreconcile_docs(selection_map);
 									d.hide();
 
 								} else {
@@ -115,7 +115,7 @@
 
 	create_unreconcile_docs(selection_map) {
 		frappe.call({
-			"method": "erpnext.accounts.doctype.unreconcile_payments.unreconcile_payments.create_unreconcile_doc_for_selection",
+			"method": "erpnext.accounts.doctype.unreconcile_payment.unreconcile_payment.create_unreconcile_doc_for_selection",
 			"args": {
 				"selections": selection_map
 			},
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index d905fe5..a5940f0 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -731,12 +731,18 @@
 
 	def update_assets(self, item, valuation_rate):
 		assets = frappe.db.get_all(
-			"Asset", filters={"purchase_receipt": self.name, "item_code": item.item_code}
+			"Asset",
+			filters={"purchase_receipt": self.name, "item_code": item.item_code},
+			fields=["name", "asset_quantity"],
 		)
 
 		for asset in assets:
-			frappe.db.set_value("Asset", asset.name, "gross_purchase_amount", flt(valuation_rate))
-			frappe.db.set_value("Asset", asset.name, "purchase_receipt_amount", flt(valuation_rate))
+			frappe.db.set_value(
+				"Asset", asset.name, "gross_purchase_amount", flt(valuation_rate) * asset.asset_quantity
+			)
+			frappe.db.set_value(
+				"Asset", asset.name, "purchase_receipt_amount", flt(valuation_rate) * asset.asset_quantity
+			)
 
 	def update_status(self, status):
 		self.set_status(update=True, status=status)
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 4b8d965..abdbeb4 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
@@ -246,7 +246,7 @@
 				valuation_field = "rate"
 				child_table = "Subcontracting Receipt Supplied Item"
 			else:
-				valuation_field = "rm_supp_cost"
+				valuation_field = "rate"
 				child_table = "Subcontracting Receipt Item"
 
 		precision = frappe.get_precision(child_table, valuation_field) or 2
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
index 6191a8c..f0e4e00 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
@@ -667,6 +667,104 @@
 			"Stock Settings", "auto_create_serial_and_batch_bundle_for_outward", 0
 		)
 
+	def test_subcontracting_receipt_valuation_for_fg_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,
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "BSSNGS-.####",
+			}
+		).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,
+			)
+
+		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()
+		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)
+		self.assertEqual(scr.items[0].rate, 1000)
+		valuation_rate = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{"voucher_no": scr.name, "voucher_detail_no": scr.items[0].name},
+			"valuation_rate",
+		)
+
+		self.assertEqual(flt(valuation_rate), flt(1000))
+
+		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")