diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index c6a110dcab6..dfa22641a5e 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -475,7 +475,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
 				let row = frappe.get_doc(d.doctype, d.name)
 				set_timesheet_detail_rate(row.doctype, row.name, me.frm.doc.currency, row.timesheet_detail)
 			});
-			frm.trigger("calculate_timesheet_totals");
+			this.frm.trigger("calculate_timesheet_totals");
 		}
 	}
 });
@@ -885,27 +885,44 @@ frappe.ui.form.on('Sales Invoice', {
 
 	set_timesheet_data: function(frm, timesheets) {
 		frm.clear_table("timesheets")
-		timesheets.forEach(timesheet => {
+		timesheets.forEach(async (timesheet) => {
 			if (frm.doc.currency != timesheet.currency) {
-				frappe.call({
-					method: "erpnext.setup.utils.get_exchange_rate",
-					args: {
-						from_currency: timesheet.currency,
-						to_currency: frm.doc.currency
-					},
-					callback: function(r) {
-						if (r.message) {
-							exchange_rate = r.message;
-							frm.events.append_time_log(frm, timesheet, exchange_rate);
-						}
-					}
-				});
+				const exchange_rate = await frm.events.get_exchange_rate(
+					frm, timesheet.currency, frm.doc.currency
+				)
+				frm.events.append_time_log(frm, timesheet, exchange_rate)
 			} else {
 				frm.events.append_time_log(frm, timesheet, 1.0);
 			}
 		});
 	},
 
+	async get_exchange_rate(frm, from_currency, to_currency) {
+		if (
+			frm.exchange_rates
+			&& frm.exchange_rates[from_currency]
+			&& frm.exchange_rates[from_currency][to_currency]
+		) {
+			return frm.exchange_rates[from_currency][to_currency];
+		}
+
+		return frappe.call({
+			method: "erpnext.setup.utils.get_exchange_rate",
+			args: {
+				from_currency,
+				to_currency
+			},
+			callback: function(r) {
+				if (r.message) {
+					// cache exchange rates
+					frm.exchange_rates = frm.exchange_rates || {};
+					frm.exchange_rates[from_currency] = frm.exchange_rates[from_currency] || {};
+					frm.exchange_rates[from_currency][to_currency] = r.message;
+				}
+			}
+		});
+	},
+
 	append_time_log: function(frm, time_log, exchange_rate) {
 		const row = frm.add_child("timesheets");
 		row.activity_type = time_log.activity_type;
@@ -916,7 +933,7 @@ frappe.ui.form.on('Sales Invoice', {
 		row.billing_hours = time_log.billing_hours;
 		row.billing_amount = flt(time_log.billing_amount) * flt(exchange_rate);
 		row.timesheet_detail = time_log.name;
-    row.project_name = time_log.project_name;
+		row.project_name = time_log.project_name;
 
 		frm.refresh_field("timesheets");
 		frm.trigger("calculate_timesheet_totals");
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
index f3ccc868c4c..c41d0d10ffe 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -198,10 +198,12 @@ def get_loan_entries(filters):
 			amount_field = (loan_doc.disbursed_amount).as_("credit")
 			posting_date = (loan_doc.disbursement_date).as_("posting_date")
 			account = loan_doc.disbursement_account
+			salary_condition = loan_doc.docstatus == 1
 		else:
 			amount_field = (loan_doc.amount_paid).as_("debit")
 			posting_date = (loan_doc.posting_date).as_("posting_date")
 			account = loan_doc.payment_account
+			salary_condition = loan_doc.repay_from_salary == 0
 
 		query = (
 			frappe.qb.from_(loan_doc)
@@ -214,14 +216,12 @@ def get_loan_entries(filters):
 				posting_date,
 			)
 			.where(loan_doc.docstatus == 1)
+			.where(salary_condition)
 			.where(account == filters.get("account"))
 			.where(posting_date <= getdate(filters.get("report_date")))
 			.where(ifnull(loan_doc.clearance_date, "4000-01-01") > getdate(filters.get("report_date")))
 		)
 
-		if doctype == "Loan Repayment":
-			query.where(loan_doc.repay_from_salary == 0)
-
 		entries = query.run(as_dict=1)
 		loan_docs.extend(entries)
 
@@ -267,15 +267,17 @@ def get_loan_amount(filters):
 			amount_field = Sum(loan_doc.disbursed_amount)
 			posting_date = (loan_doc.disbursement_date).as_("posting_date")
 			account = loan_doc.disbursement_account
+			salary_condition = loan_doc.docstatus == 1
 		else:
 			amount_field = Sum(loan_doc.amount_paid)
 			posting_date = (loan_doc.posting_date).as_("posting_date")
 			account = loan_doc.payment_account
-
+			salary_condition = loan_doc.repay_from_salary == 0
 		amount = (
 			frappe.qb.from_(loan_doc)
 			.select(amount_field)
 			.where(loan_doc.docstatus == 1)
+			.where(salary_condition)
 			.where(account == filters.get("account"))
 			.where(posting_date > getdate(filters.get("report_date")))
 			.where(ifnull(loan_doc.clearance_date, "4000-01-01") <= getdate(filters.get("report_date")))
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index 7929d4aa2ae..ee924f86a6a 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -263,7 +263,10 @@ def get_report_summary(summary_data, currency):
 def get_chart_data(columns, data):
 	labels = [d.get("label") for d in columns[2:]]
 	datasets = [
-		{"name": account.get("account").replace("'", ""), "values": [account.get("total")]}
+		{
+			"name": account.get("account").replace("'", ""),
+			"values": [account.get(d.get("fieldname")) for d in columns[2:]],
+		}
 		for account in data
 		if account.get("parent_account") == None and account.get("currency")
 	]
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py
index cb22fb6a80f..91f4a5e50a5 100644
--- a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py
@@ -187,8 +187,9 @@ def get_so_with_invoices(filters):
 		.on(soi.parent == so.name)
 		.join(ps)
 		.on(ps.parent == so.name)
+		.select(so.name)
+		.distinct()
 		.select(
-			so.name,
 			so.customer,
 			so.transaction_date.as_("submitted"),
 			ifelse(datediff(ps.due_date, functions.CurDate()) < 0, "Overdue", "Unpaid").as_("status"),