diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index 8ae90ce..d537adf 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -56,36 +56,41 @@
 			accounts = nodes;
 		}
 
-		const get_balances = frappe.call({
-			method: 'erpnext.accounts.utils.get_account_balances',
-			args: {
-				accounts: accounts,
-				company: cur_tree.args.company
-			},
-		});
+		frappe.db.get_single_value("Accounts Settings", "show_balance_in_coa").then((value) => {
+			if(value) {
 
-		get_balances.then(r => {
-			if (!r.message || r.message.length == 0) return;
+				const get_balances = frappe.call({
+					method: 'erpnext.accounts.utils.get_account_balances',
+					args: {
+						accounts: accounts,
+						company: cur_tree.args.company
+					},
+				});
 
-			for (let account of r.message) {
+				get_balances.then(r => {
+					if (!r.message || r.message.length == 0) return;
 
-				const node = cur_tree.nodes && cur_tree.nodes[account.value];
-				if (!node || node.is_root) continue;
+					for (let account of r.message) {
 
-				// show Dr if positive since balance is calculated as debit - credit else show Cr
-				const balance = account.balance_in_account_currency || account.balance;
-				const dr_or_cr = balance > 0 ? "Dr": "Cr";
-				const format = (value, currency) => format_currency(Math.abs(value), currency);
+						const node = cur_tree.nodes && cur_tree.nodes[account.value];
+						if (!node || node.is_root) continue;
 
-				if (account.balance!==undefined) {
-					node.parent && node.parent.find('.balance-area').remove();
-					$('<span class="balance-area pull-right">'
-						+ (account.balance_in_account_currency ?
-							(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
-						+ format(account.balance, account.company_currency)
-						+ " " + dr_or_cr
-						+ '</span>').insertBefore(node.$ul);
-				}
+						// show Dr if positive since balance is calculated as debit - credit else show Cr
+						const balance = account.balance_in_account_currency || account.balance;
+						const dr_or_cr = balance > 0 ? "Dr": "Cr";
+						const format = (value, currency) => format_currency(Math.abs(value), currency);
+
+						if (account.balance!==undefined) {
+							node.parent && node.parent.find('.balance-area').remove();
+							$('<span class="balance-area pull-right">'
+							  + (account.balance_in_account_currency ?
+							     (format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
+							  + format(account.balance, account.company_currency)
+							  + " " + dr_or_cr
+							  + '</span>').insertBefore(node.$ul);
+						}
+					}
+				});
 			}
 		});
 	},
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 1e2e2ac..3f985b6 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -56,7 +56,9 @@
   "acc_frozen_upto",
   "column_break_25",
   "frozen_accounts_modifier",
-  "report_settings_sb"
+  "report_settings_sb",
+  "tab_break_dpet",
+  "show_balance_in_coa"
  ],
  "fields": [
   {
@@ -347,6 +349,17 @@
    "fieldname": "allow_multi_currency_invoices_against_single_party_account",
    "fieldtype": "Check",
    "label": "Allow multi-currency invoices against single party account "
+  },
+  {
+   "fieldname": "tab_break_dpet",
+   "fieldtype": "Tab Break",
+   "label": "Chart Of Accounts"
+  },
+  {
+   "default": "1",
+   "fieldname": "show_balance_in_coa",
+   "fieldtype": "Check",
+   "label": "Show Balances in Chart Of Accounts"
   }
  ],
  "icon": "icon-cog",
@@ -354,7 +367,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2022-11-27 21:49:52.538655",
+ "modified": "2023-01-02 12:07:42.434214",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.js b/erpnext/accounts/report/gross_profit/gross_profit.js
index 615804e..e89d429 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.js
+++ b/erpnext/accounts/report/gross_profit/gross_profit.js
@@ -50,6 +50,20 @@
 			"fieldtype": "Link",
 			"options": "Sales Person"
 		},
+		{
+			"fieldname": "warehouse",
+			"label": __("Warehouse"),
+			"fieldtype": "Link",
+			"options": "Warehouse",
+			"get_query": function () {
+				var company = frappe.query_report.get_filter_value('company');
+				return {
+					filters: [
+						["Warehouse", "company", "=", company]
+					]
+				};
+			},
+		},
 	],
 	"tree": true,
 	"name_field": "parent",
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 25e7891..e23265b 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -775,6 +775,13 @@
 		if self.filters.get("item_code"):
 			conditions += " and `tabSales Invoice Item`.item_code = %(item_code)s"
 
+		if self.filters.get("warehouse"):
+			warehouse_details = frappe.db.get_value(
+				"Warehouse", self.filters.get("warehouse"), ["lft", "rgt"], as_dict=1
+			)
+			if warehouse_details:
+				conditions += f" and `tabSales Invoice Item`.warehouse in (select name from `tabWarehouse` wh where wh.lft >= {warehouse_details.lft} and wh.rgt <= {warehouse_details.rgt} and warehouse = wh.name)"
+
 		self.si_list = frappe.db.sql(
 			"""
 			select
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 8bd0998..9fcb769 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -305,7 +305,7 @@
 			fields += ["sum(abs(`tab{0}`.received_stock_qty)) as received_stock_qty".format(child_doctype)]
 
 	# Used retrun against and supplier and is_retrun because there is an index added for it
-	data = frappe.db.get_list(
+	data = frappe.get_all(
 		doctype,
 		fields=fields,
 		filters=[
diff --git a/erpnext/patches/v14_0/migrate_gl_to_payment_ledger.py b/erpnext/patches/v14_0/migrate_gl_to_payment_ledger.py
index e15aa4a..853a99a 100644
--- a/erpnext/patches/v14_0/migrate_gl_to_payment_ledger.py
+++ b/erpnext/patches/v14_0/migrate_gl_to_payment_ledger.py
@@ -2,7 +2,8 @@
 from frappe import qb
 from frappe.query_builder import Case, CustomFunction
 from frappe.query_builder.custom import ConstantColumn
-from frappe.query_builder.functions import IfNull
+from frappe.query_builder.functions import Count, IfNull
+from frappe.utils import flt
 
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_dimensions,
@@ -17,9 +18,9 @@
 			make_dimension_in_accounting_doctypes(dimension, ["Payment Ledger Entry"])
 
 
-def generate_name_for_payment_ledger_entries(gl_entries):
-	for index, entry in enumerate(gl_entries, 1):
-		entry.name = index
+def generate_name_for_payment_ledger_entries(gl_entries, start):
+	for index, entry in enumerate(gl_entries, 0):
+		entry.name = start + index
 
 
 def get_columns():
@@ -81,6 +82,14 @@
 
 
 def execute():
+	"""
+	Description:
+	Migrate records from `tabGL Entry` to `tabPayment Ledger Entry`.
+	Patch is non-resumable. if patch failed or is terminatted abnormally, clear 'tabPayment Ledger Entry' table manually before re-running. Re-running is safe only during V13->V14 update.
+
+	Note: Post successful migration to V14, re-running is NOT-SAFE and SHOULD NOT be attempted.
+	"""
+
 	if frappe.reload_doc("accounts", "doctype", "payment_ledger_entry"):
 		# create accounting dimension fields in Payment Ledger
 		create_accounting_dimension_fields()
@@ -89,52 +98,90 @@
 		account = qb.DocType("Account")
 		ifelse = CustomFunction("IF", ["condition", "then", "else"])
 
-		gl_entries = (
-			qb.from_(gl)
-			.inner_join(account)
-			.on((gl.account == account.name) & (account.account_type.isin(["Receivable", "Payable"])))
-			.select(
-				gl.star,
-				ConstantColumn(1).as_("docstatus"),
-				account.account_type.as_("account_type"),
-				IfNull(
-					ifelse(gl.against_voucher_type == "", None, gl.against_voucher_type), gl.voucher_type
-				).as_("against_voucher_type"),
-				IfNull(ifelse(gl.against_voucher == "", None, gl.against_voucher), gl.voucher_no).as_(
-					"against_voucher_no"
-				),
-				# convert debit/credit to amount
-				Case()
-				.when(account.account_type == "Receivable", gl.debit - gl.credit)
-				.else_(gl.credit - gl.debit)
-				.as_("amount"),
-				# convert debit/credit in account currency to amount in account currency
-				Case()
-				.when(
-					account.account_type == "Receivable",
-					gl.debit_in_account_currency - gl.credit_in_account_currency,
-				)
-				.else_(gl.credit_in_account_currency - gl.debit_in_account_currency)
-				.as_("amount_in_account_currency"),
-			)
-			.where(gl.is_cancelled == 0)
-			.orderby(gl.creation)
-			.run(as_dict=True)
+		# Get Records Count
+		accounts = (
+			qb.from_(account)
+			.select(account.name)
+			.where((account.account_type == "Receivable") | (account.account_type == "Payable"))
+			.orderby(account.name)
 		)
+		un_processed = (
+			qb.from_(gl)
+			.select(Count(gl.name))
+			.where((gl.is_cancelled == 0) & (gl.account.isin(accounts)))
+			.run()
+		)[0][0]
 
-		# primary key(name) for payment ledger records
-		generate_name_for_payment_ledger_entries(gl_entries)
+		if un_processed:
+			print(f"Migrating {un_processed} GL Entries to Payment Ledger")
 
-		# split data into chunks
-		chunk_size = 1000
-		try:
-			for i in range(0, len(gl_entries), chunk_size):
-				insert_query = build_insert_query()
-				insert_chunk_into_payment_ledger(insert_query, gl_entries[i : i + chunk_size])
-				frappe.db.commit()
-		except Exception as err:
-			frappe.db.rollback()
-			ple = qb.DocType("Payment Ledger Entry")
-			qb.from_(ple).delete().where(ple.docstatus >= 0).run()
-			frappe.db.commit()
-			raise err
+			processed = 0
+			last_update_percent = 0
+			batch_size = 5000
+			last_name = None
+
+			while True:
+				if last_name:
+					where_clause = gl.name.gt(last_name) & (gl.is_cancelled == 0)
+				else:
+					where_clause = gl.is_cancelled == 0
+
+				gl_entries = (
+					qb.from_(gl)
+					.inner_join(account)
+					.on((gl.account == account.name) & (account.account_type.isin(["Receivable", "Payable"])))
+					.select(
+						gl.star,
+						ConstantColumn(1).as_("docstatus"),
+						account.account_type.as_("account_type"),
+						IfNull(
+							ifelse(gl.against_voucher_type == "", None, gl.against_voucher_type), gl.voucher_type
+						).as_("against_voucher_type"),
+						IfNull(ifelse(gl.against_voucher == "", None, gl.against_voucher), gl.voucher_no).as_(
+							"against_voucher_no"
+						),
+						# convert debit/credit to amount
+						Case()
+						.when(account.account_type == "Receivable", gl.debit - gl.credit)
+						.else_(gl.credit - gl.debit)
+						.as_("amount"),
+						# convert debit/credit in account currency to amount in account currency
+						Case()
+						.when(
+							account.account_type == "Receivable",
+							gl.debit_in_account_currency - gl.credit_in_account_currency,
+						)
+						.else_(gl.credit_in_account_currency - gl.debit_in_account_currency)
+						.as_("amount_in_account_currency"),
+					)
+					.where(where_clause)
+					.orderby(gl.name)
+					.limit(batch_size)
+					.run(as_dict=True)
+				)
+
+				if gl_entries:
+					last_name = gl_entries[-1].name
+
+					# primary key(name) for payment ledger records
+					generate_name_for_payment_ledger_entries(gl_entries, processed)
+
+					try:
+						insert_query = build_insert_query()
+						insert_chunk_into_payment_ledger(insert_query, gl_entries)
+						frappe.db.commit()
+
+						processed += len(gl_entries)
+
+						# Progress message
+						percent = flt((processed / un_processed) * 100, 2)
+						if percent - last_update_percent > 1:
+							print(f"{percent}% ({processed}) records processed")
+							last_update_percent = percent
+
+					except Exception as err:
+						print("Migration Failed. Clear `tabPayment Ledger Entry` table before re-running")
+						raise err
+				else:
+					break
+			print(f"{processed} records have been sucessfully migrated")
diff --git a/erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py b/erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py
index fd2a2a3..9d216c4 100644
--- a/erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py
+++ b/erpnext/patches/v14_0/migrate_remarks_from_gl_to_payment_ledger.py
@@ -1,81 +1,98 @@
 import frappe
 from frappe import qb
-from frappe.utils import create_batch
-
-
-def remove_duplicate_entries(pl_entries):
-	unique_vouchers = set()
-	for x in pl_entries:
-		unique_vouchers.add(
-			(x.company, x.account, x.party_type, x.party, x.voucher_type, x.voucher_no, x.gle_remarks)
-		)
-
-	entries = []
-	for x in unique_vouchers:
-		entries.append(
-			frappe._dict(
-				company=x[0],
-				account=x[1],
-				party_type=x[2],
-				party=x[3],
-				voucher_type=x[4],
-				voucher_no=x[5],
-				gle_remarks=x[6],
-			)
-		)
-	return entries
+from frappe.query_builder import CustomFunction
+from frappe.query_builder.functions import Count, IfNull
+from frappe.utils import flt
 
 
 def execute():
+	"""
+	Migrate 'remarks' field from 'tabGL Entry' to 'tabPayment Ledger Entry'
+	"""
+
 	if frappe.reload_doc("accounts", "doctype", "payment_ledger_entry"):
 
 		gle = qb.DocType("GL Entry")
 		ple = qb.DocType("Payment Ledger Entry")
 
-		# get ple and their remarks from GL Entry
-		pl_entries = (
-			qb.from_(ple)
-			.left_join(gle)
-			.on(
-				(ple.account == gle.account)
-				& (ple.party_type == gle.party_type)
-				& (ple.party == gle.party)
-				& (ple.voucher_type == gle.voucher_type)
-				& (ple.voucher_no == gle.voucher_no)
-				& (ple.company == gle.company)
-			)
-			.select(
-				ple.company,
-				ple.account,
-				ple.party_type,
-				ple.party,
-				ple.voucher_type,
-				ple.voucher_no,
-				gle.remarks.as_("gle_remarks"),
-			)
-			.where((ple.delinked == 0) & (gle.is_cancelled == 0))
-			.run(as_dict=True)
-		)
+		# Get empty PLE records
+		un_processed = (
+			qb.from_(ple).select(Count(ple.name)).where((ple.remarks.isnull()) & (ple.delinked == 0)).run()
+		)[0][0]
 
-		pl_entries = remove_duplicate_entries(pl_entries)
+		if un_processed:
+			print(f"Remarks for {un_processed} Payment Ledger records will be updated from GL Entry")
 
-		if pl_entries:
-			# split into multiple batches, update and commit for each batch
+			ifelse = CustomFunction("IF", ["condition", "then", "else"])
+
+			processed = 0
+			last_percent_update = 0
 			batch_size = 1000
-			for batch in create_batch(pl_entries, batch_size):
-				for entry in batch:
-					query = (
-						qb.update(ple)
-						.set(ple.remarks, entry.gle_remarks)
-						.where(
-							(ple.company == entry.company)
-							& (ple.account == entry.account)
-							& (ple.party_type == entry.party_type)
-							& (ple.party == entry.party)
-							& (ple.voucher_type == entry.voucher_type)
-							& (ple.voucher_no == entry.voucher_no)
-						)
-					)
-					query.run()
+			last_name = None
 
-				frappe.db.commit()
+			while True:
+				if last_name:
+					where_clause = (ple.name.gt(last_name)) & (ple.remarks.isnull()) & (ple.delinked == 0)
+				else:
+					where_clause = (ple.remarks.isnull()) & (ple.delinked == 0)
+
+				# results are deterministic
+				names = (
+					qb.from_(ple).select(ple.name).where(where_clause).orderby(ple.name).limit(batch_size).run()
+				)
+
+				if names:
+					last_name = names[-1][0]
+
+					pl_entries = (
+						qb.from_(ple)
+						.left_join(gle)
+						.on(
+							(ple.account == gle.account)
+							& (ple.party_type == gle.party_type)
+							& (ple.party == gle.party)
+							& (ple.voucher_type == gle.voucher_type)
+							& (ple.voucher_no == gle.voucher_no)
+							& (
+								ple.against_voucher_type
+								== IfNull(
+									ifelse(gle.against_voucher_type == "", None, gle.against_voucher_type), gle.voucher_type
+								)
+							)
+							& (
+								ple.against_voucher_no
+								== IfNull(ifelse(gle.against_voucher == "", None, gle.against_voucher), gle.voucher_no)
+							)
+							& (ple.company == gle.company)
+							& (
+								((ple.account_type == "Receivable") & (ple.amount == (gle.debit - gle.credit)))
+								| (ple.account_type == "Payable") & (ple.amount == (gle.credit - gle.debit))
+							)
+							& (gle.remarks.notnull())
+							& (gle.is_cancelled == 0)
+						)
+						.select(ple.name)
+						.distinct()
+						.select(
+							gle.remarks.as_("gle_remarks"),
+						)
+						.where(ple.name.isin(names))
+						.run(as_dict=True)
+					)
+
+					if pl_entries:
+						for entry in pl_entries:
+							query = qb.update(ple).set(ple.remarks, entry.gle_remarks).where((ple.name == entry.name))
+							query.run()
+
+						frappe.db.commit()
+
+						processed += len(pl_entries)
+						percentage = flt((processed / un_processed) * 100, 2)
+						if percentage - last_percent_update > 1:
+							print(f"{percentage}% ({processed}) PLE records updated")
+							last_percent_update = percentage
+
+				else:
+					break
+			print("Remarks succesfully migrated")
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index 9f409d4..72654e6 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -159,13 +159,18 @@
 		last_sle_qty = (
 			frappe.qb.from_(sle)
 			.select(sle.qty_after_transaction)
-			.where((sle.item_code == args.get("item_code")) & (sle.warehouse == args.get("warehouse")))
+			.where(
+				(sle.item_code == args.get("item_code"))
+				& (sle.warehouse == args.get("warehouse"))
+				& (sle.is_cancelled == 0)
+			)
 			.orderby(CombineDatetime(sle.posting_date, sle.posting_time), order=Order.desc)
 			.orderby(sle.creation, order=Order.desc)
 			.limit(1)
 			.run()
 		)
 
+		actual_qty = 0.0
 		if last_sle_qty:
 			actual_qty = last_sle_qty[0][0]
 
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 3739cb8..af0d148 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -888,7 +888,7 @@
 	# Update Billing % based on pending accepted qty
 	total_amount, total_billed_amount = 0, 0
 	for item in pr_doc.items:
-		return_data = frappe.db.get_list(
+		return_data = frappe.get_all(
 			"Purchase Receipt",
 			fields=["sum(abs(`tabPurchase Receipt Item`.qty)) as qty"],
 			filters=[
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 5d75bfd..d8b12ed 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -1179,7 +1179,7 @@
 def get_sle_by_voucher_detail_no(voucher_detail_no, excluded_sle=None):
 	return frappe.db.get_value(
 		"Stock Ledger Entry",
-		{"voucher_detail_no": voucher_detail_no, "name": ["!=", excluded_sle]},
+		{"voucher_detail_no": voucher_detail_no, "name": ["!=", excluded_sle], "is_cancelled": 0},
 		[
 			"item_code",
 			"warehouse",