diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
index c3e0407..968ce29 100644
--- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
@@ -178,7 +178,7 @@
    "ignore_user_permissions": 0, 
    "ignore_xss_filter": 0, 
    "in_filter": 0, 
-   "in_list_view": 0, 
+   "in_list_view": 1, 
    "label": "Allocated", 
    "length": 0, 
    "no_copy": 0, 
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 234f962..f3ee7d0 100644
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -614,6 +614,7 @@
 		this.child.batch_no = this.item_batch_no[this.child.item_code];
 		this.child.serial_no = (this.item_serial_no[this.child.item_code]
 			? this.item_serial_no[this.child.item_code][0] : '');
+		this.child.item_tax_rate = this.items[0].taxes;
 	},
 
 	update_paid_amount_status: function(update_paid_amount){
diff --git a/erpnext/patches/v7_0/convert_timelog_to_timesheet.py b/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
index b9f02a6..5081311 100644
--- a/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
+++ b/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
@@ -4,8 +4,10 @@
 
 def execute():
 	frappe.reload_doc('projects', 'doctype', 'timesheet')
+	if not frappe.db.table_exists("Time Log"):
+		return
 
-	for data in frappe.get_all('Time Log', fields=["*"], filters = [["docstatus", "<", "2"]]):
+	for data in frappe.db.sql("select * from `tabTime Log` where where docstatus < 2", as_dict=1):
 		if data.task:
 			company = frappe.db.get_value("Task", data.task, "company")
 		elif data.production_order:
diff --git a/erpnext/patches/v7_0/migrate_mode_of_payments_v6_to_v7.py b/erpnext/patches/v7_0/migrate_mode_of_payments_v6_to_v7.py
index 03f0afb..8de92b7 100644
--- a/erpnext/patches/v7_0/migrate_mode_of_payments_v6_to_v7.py
+++ b/erpnext/patches/v7_0/migrate_mode_of_payments_v6_to_v7.py
@@ -4,11 +4,14 @@
 def execute():
 	frappe.reload_doc('accounts', 'doctype', 'sales_invoice_timesheet')
 	frappe.reload_doc('accounts', 'doctype', 'sales_invoice_payment')
-	
+	frappe.reload_doc('accounts', 'doctype', 'mode_of_payment')
+
+	count = 0
 	for data in frappe.db.sql("""select name, mode_of_payment, cash_bank_account, paid_amount, company 
-		from `tabSales Invoice` 
-		where is_pos = 1 and docstatus < 2 
-		and cash_bank_account is not null and cash_bank_account != ''""", as_dict=1):
+		from `tabSales Invoice` si
+		where si.is_pos = 1 and si.docstatus < 2 
+		and si.cash_bank_account is not null and si.cash_bank_account != ''
+		and not exists(select name from `tabSales Invoice Payment` where parent=si.name)""", as_dict=1):
 		
 		if not data.mode_of_payment and not frappe.db.exists("Mode of Payment", "Cash"):
 			mop = frappe.new_doc("Mode of Payment")
@@ -17,13 +20,19 @@
 			mop.save()
 		
 		si_doc = frappe.get_doc('Sales Invoice', data.name)
-		si_doc.append('payments', {
+		row = si_doc.append('payments', {
 			'mode_of_payment': data.mode_of_payment or 'Cash',
 			'account': data.cash_bank_account,
 			'type': frappe.db.get_value('Mode of Payment', data.mode_of_payment, 'type') or 'Cash',
 			'amount': data.paid_amount
 		})
-
+		row.db_update()
+		
 		si_doc.set_paid_amount()
-		si_doc.flags.ignore_validate_update_after_submit = True
-		si_doc.save()
\ No newline at end of file
+		si_doc.db_set("paid_amount", si_doc.paid_amount)
+		si_doc.db_set("base_paid_amount", si_doc.base_paid_amount)
+		
+		count +=1
+		
+		if count % 200 == 0:
+			frappe.db.commit()
\ No newline at end of file