diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 4d3cbea..41f9ce0 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -40,7 +40,7 @@
  "fields": [
   {
    "default": "1",
-   "description": "If enabled, the system will post accounting entries for inventory automatically.",
+   "description": "If enabled, the system will post accounting entries for inventory automatically",
    "fieldname": "auto_accounting_for_stock",
    "fieldtype": "Check",
    "hidden": 1,
@@ -48,23 +48,23 @@
    "label": "Make Accounting Entry For Every Stock Movement"
   },
   {
-   "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
+   "description": "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below",
    "fieldname": "acc_frozen_upto",
    "fieldtype": "Date",
    "in_list_view": 1,
-   "label": "Accounts Frozen Upto"
+   "label": "Accounts Frozen Till Date"
   },
   {
    "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
    "fieldname": "frozen_accounts_modifier",
    "fieldtype": "Link",
    "in_list_view": 1,
-   "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
+   "label": "Role Allowed to Set Frozen Accounts and Edit Frozen Entries",
    "options": "Role"
   },
   {
    "default": "Billing Address",
-   "description": "Address used to determine Tax Category in transactions.",
+   "description": "Address used to determine Tax Category in transactions",
    "fieldname": "determine_address_tax_category_from",
    "fieldtype": "Select",
    "label": "Determine Address Tax Category From",
@@ -75,7 +75,7 @@
    "fieldtype": "Column Break"
   },
   {
-   "description": "Role that is allowed to submit transactions that exceed credit limits set.",
+   "description": "This role is allowed to submit transactions that exceed credit limits",
    "fieldname": "credit_controller",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -127,7 +127,7 @@
    "default": "0",
    "fieldname": "show_inclusive_tax_in_print",
    "fieldtype": "Check",
-   "label": "Show Inclusive Tax In Print"
+   "label": "Show Inclusive Tax in Print"
   },
   {
    "fieldname": "column_break_12",
@@ -165,7 +165,7 @@
   },
   {
    "default": "0",
-   "description": "Only select if you have setup Cash Flow Mapper documents",
+   "description": "Only select this if you have set up the Cash Flow Mapper documents",
    "fieldname": "use_custom_cash_flow",
    "fieldtype": "Check",
    "label": "Use Custom Cash Flow Format"
@@ -177,7 +177,7 @@
    "label": "Automatically Fetch Payment Terms"
   },
   {
-   "description": "Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.",
+   "description": "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ",
    "fieldname": "over_billing_allowance",
    "fieldtype": "Currency",
    "label": "Over Billing Allowance (%)"
@@ -199,7 +199,7 @@
   },
   {
    "default": "0",
-   "description": "If this is unchecked direct GL Entries will be created to book Deferred Revenue/Expense",
+   "description": "If this is unchecked, direct GL entries will be created to book deferred revenue or expense",
    "fieldname": "book_deferred_entries_via_journal_entry",
    "fieldtype": "Check",
    "label": "Book Deferred Entries Via Journal Entry"
@@ -214,7 +214,7 @@
   },
   {
    "default": "Days",
-   "description": "If \"Months\" is selected then fixed amount will be booked as deferred revenue or expense for each month irrespective of number of days in a month. Will be prorated if deferred revenue or expense is not booked for an entire month.",
+   "description": "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month",
    "fieldname": "book_deferred_entries_based_on",
    "fieldtype": "Select",
    "label": "Book Deferred Entries Based On",
@@ -226,7 +226,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2020-10-07 14:58:50.325577",
+ "modified": "2020-10-13 11:32:52.268826",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",
@@ -254,4 +254,4 @@
  "sort_field": "modified",
  "sort_order": "ASC",
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json
index a0ab2a0..618212d 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -46,26 +46,26 @@
   {
    "fieldname": "po_required",
    "fieldtype": "Select",
-   "label": "Purchase Order Required for Purchase Invoice & Receipt Creation",
+   "label": "Is Purchase Order Required for Purchase Invoice & Receipt Creation?",
    "options": "No\nYes"
   },
   {
    "fieldname": "pr_required",
    "fieldtype": "Select",
-   "label": "Purchase Receipt Required for Purchase Invoice Creation",
+   "label": "Is Purchase Receipt Required for Purchase Invoice Creation?",
    "options": "No\nYes"
   },
   {
    "default": "0",
    "fieldname": "maintain_same_rate",
    "fieldtype": "Check",
-   "label": "Maintain same rate throughout purchase cycle"
+   "label": "Maintain Same Rate Throughout the Purchase Cycle"
   },
   {
    "default": "0",
    "fieldname": "allow_multiple_items",
    "fieldtype": "Check",
-   "label": "Allow Item to be added multiple times in a transaction"
+   "label": "Allow Item To Be Added Multiple Times in a Transaction"
   },
   {
    "fieldname": "subcontract",
@@ -93,9 +93,10 @@
  ],
  "icon": "fa fa-cog",
  "idx": 1,
+ "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2020-05-15 14:49:32.513611",
+ "modified": "2020-10-13 12:00:23.276329",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying Settings",
@@ -113,4 +114,4 @@
  ],
  "sort_field": "modified",
  "sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index c42e1d7..4374d29 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -28,144 +28,110 @@
   {
    "fieldname": "employee_settings",
    "fieldtype": "Section Break",
-   "label": "Employee Settings",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Employee Settings"
   },
   {
    "description": "Enter retirement age in years",
    "fieldname": "retirement_age",
    "fieldtype": "Data",
-   "label": "Retirement Age",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Retirement Age"
   },
   {
    "default": "Naming Series",
-   "description": "Employee record is created using selected field. ",
+   "description": "Employee records are created using the selected field",
    "fieldname": "emp_created_by",
    "fieldtype": "Select",
-   "label": "Employee Records to be created by",
-   "options": "Naming Series\nEmployee Number\nFull Name",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Employee Records to Be Created By",
+   "options": "Naming Series\nEmployee Number\nFull Name"
   },
   {
    "fieldname": "column_break_4",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
+   "fieldtype": "Column Break"
   },
   {
    "default": "0",
-   "description": "Don't send Employee Birthday Reminders",
+   "description": "Don't send employee birthday reminders",
    "fieldname": "stop_birthday_reminders",
    "fieldtype": "Check",
-   "label": "Stop Birthday Reminders",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Stop Birthday Reminders"
   },
   {
    "default": "1",
    "fieldname": "expense_approver_mandatory_in_expense_claim",
    "fieldtype": "Check",
-   "label": "Expense Approver Mandatory In Expense Claim",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Expense Approver Mandatory In Expense Claim"
   },
   {
    "collapsible": 1,
    "fieldname": "leave_settings",
    "fieldtype": "Section Break",
-   "label": "Leave Settings",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Leave Settings"
   },
   {
    "fieldname": "leave_approval_notification_template",
    "fieldtype": "Link",
    "label": "Leave Approval Notification Template",
-   "options": "Email Template",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Email Template"
   },
   {
    "fieldname": "leave_status_notification_template",
    "fieldtype": "Link",
    "label": "Leave Status Notification Template",
-   "options": "Email Template",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Email Template"
   },
   {
    "fieldname": "column_break_18",
-   "fieldtype": "Column Break",
-   "show_days": 1,
-   "show_seconds": 1
+   "fieldtype": "Column Break"
   },
   {
    "default": "1",
    "fieldname": "leave_approver_mandatory_in_leave_application",
    "fieldtype": "Check",
-   "label": "Leave Approver Mandatory In Leave Application",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Leave Approver Mandatory In Leave Application"
   },
   {
    "default": "0",
    "fieldname": "show_leaves_of_all_department_members_in_calendar",
    "fieldtype": "Check",
-   "label": "Show Leaves Of All Department Members In Calendar",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Show Leaves Of All Department Members In Calendar"
   },
   {
    "collapsible": 1,
    "fieldname": "hiring_settings",
    "fieldtype": "Section Break",
-   "label": "Hiring Settings",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Hiring Settings"
   },
   {
    "default": "0",
    "fieldname": "check_vacancies",
    "fieldtype": "Check",
-   "label": "Check Vacancies On Job Offer Creation",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Check Vacancies On Job Offer Creation"
   },
   {
    "default": "0",
    "fieldname": "auto_leave_encashment",
    "fieldtype": "Check",
-   "label": "Auto Leave Encashment",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Auto Leave Encashment"
   },
   {
    "default": "0",
    "fieldname": "restrict_backdated_leave_application",
    "fieldtype": "Check",
-   "label": "Restrict Backdated Leave Application",
-   "show_days": 1,
-   "show_seconds": 1
+   "label": "Restrict Backdated Leave Applications"
   },
   {
    "depends_on": "eval:doc.restrict_backdated_leave_application == 1",
    "fieldname": "role_allowed_to_create_backdated_leave_application",
    "fieldtype": "Link",
    "label": "Role Allowed to Create Backdated Leave Application",
-   "options": "Role",
-   "show_days": 1,
-   "show_seconds": 1
+   "options": "Role"
   }
  ],
  "icon": "fa fa-cog",
  "idx": 1,
  "issingle": 1,
  "links": [],
- "modified": "2020-06-04 15:15:09.865476",
+ "modified": "2020-10-13 11:49:46.168027",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "HR Settings",
@@ -183,4 +149,4 @@
  ],
  "sort_field": "modified",
  "sort_order": "ASC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
index 86fa7a8..b7634da 100644
--- a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "creation": "2014-11-27 14:12:07.542534",
  "doctype": "DocType",
  "document_type": "Document",
@@ -36,7 +37,7 @@
   {
    "default": "0",
    "depends_on": "eval:!doc.disable_capacity_planning",
-   "description": "Plan time logs outside Workstation Working Hours.",
+   "description": "Plan time logs outside Workstation working hours",
    "fieldname": "allow_overtime",
    "fieldtype": "Check",
    "label": "Allow Overtime"
@@ -56,17 +57,17 @@
   {
    "default": "30",
    "depends_on": "eval:!doc.disable_capacity_planning",
-   "description": "Try planning operations for X days in advance.",
+   "description": "Plan operations X days in advance",
    "fieldname": "capacity_planning_for_days",
    "fieldtype": "Int",
    "label": "Capacity Planning For (Days)"
   },
   {
    "depends_on": "eval:!doc.disable_capacity_planning",
-   "description": "Default 10 mins",
+   "description": "Default: 10 mins",
    "fieldname": "mins_between_operations",
    "fieldtype": "Int",
-   "label": "Time Between Operations (in mins)"
+   "label": "Time Between Operations (Mins)"
   },
   {
    "fieldname": "section_break_6",
@@ -92,14 +93,14 @@
   },
   {
    "default": "0",
-   "description": "Allow multiple Material Consumption against a Work Order",
+   "description": "Allow multiple material consumptions against a Work Order",
    "fieldname": "material_consumption",
    "fieldtype": "Check",
    "label": "Allow Multiple Material Consumption"
   },
   {
    "default": "0",
-   "description": "Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",
+   "description": "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials",
    "fieldname": "update_bom_costs_automatically",
    "fieldtype": "Check",
    "label": "Update BOM Cost Automatically"
@@ -135,7 +136,7 @@
   {
    "fieldname": "over_production_for_sales_and_work_order_section",
    "fieldtype": "Section Break",
-   "label": "Over Production for Sales and Work Order"
+   "label": "Overproduction for Sales and Work Order"
   },
   {
    "fieldname": "raw_materials_consumption_section",
@@ -157,8 +158,10 @@
   }
  ],
  "icon": "icon-wrench",
+ "index_web_pages_for_search": 1,
  "issingle": 1,
- "modified": "2019-11-26 13:10:45.569341",
+ "links": [],
+ "modified": "2020-10-13 10:55:43.996581",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Manufacturing Settings",
@@ -175,4 +178,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json
index dcbc074..4044f09 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.json
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -63,7 +63,7 @@
   },
   {
    "default": "15",
-   "description": "Auto close Opportunity after 15 days",
+   "description": "Auto close Opportunity after the no. of days mentioned above",
    "fieldname": "close_opportunity_after_days",
    "fieldtype": "Int",
    "label": "Close Opportunity After Days"
@@ -80,18 +80,18 @@
   {
    "fieldname": "so_required",
    "fieldtype": "Select",
-   "label": "Sales Order Required for Sales Invoice & Delivery Note Creation",
+   "label": "Is Sales Order Required for Sales Invoice & Delivery Note Creation?",
    "options": "No\nYes"
   },
   {
    "fieldname": "dn_required",
    "fieldtype": "Select",
-   "label": "Delivery Note Required for Sales Invoice Creation",
+   "label": "Is Delivery Note Required for Sales Invoice Creation?",
    "options": "No\nYes"
   },
   {
    "default": "Each Transaction",
-   "description": "How often should project and company be updated based on Sales Transactions.",
+   "description": "How often should Project and Company be updated based on Sales Transactions?",
    "fieldname": "sales_update_frequency",
    "fieldtype": "Select",
    "label": "Sales Update Frequency",
@@ -108,38 +108,39 @@
    "default": "0",
    "fieldname": "editable_price_list_rate",
    "fieldtype": "Check",
-   "label": "Allow user to edit Price List Rate in transactions"
+   "label": "Allow User to Edit Price List Rate in Transactions"
   },
   {
    "default": "0",
    "fieldname": "allow_multiple_items",
    "fieldtype": "Check",
-   "label": "Allow Item to be added multiple times in a transaction"
+   "label": "Allow Item to Be Added Multiple Times in a Transaction"
   },
   {
    "default": "0",
    "fieldname": "allow_against_multiple_purchase_orders",
    "fieldtype": "Check",
-   "label": "Allow multiple Sales Orders against a Customer's Purchase Order"
+   "label": "Allow Multiple Sales Orders Against a Customer's Purchase Order"
   },
   {
    "default": "0",
    "fieldname": "validate_selling_price",
    "fieldtype": "Check",
-   "label": "Validate Selling Price for Item against Purchase Rate or Valuation Rate"
+   "label": "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
   },
   {
    "default": "0",
    "fieldname": "hide_tax_id",
    "fieldtype": "Check",
-   "label": "Hide Customer's Tax Id from Sales Transactions"
+   "label": "Hide Customer's Tax ID from Sales Transactions"
   }
  ],
  "icon": "fa fa-cog",
  "idx": 1,
+ "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2020-06-01 13:58:35.637858",
+ "modified": "2020-10-13 12:12:56.784014",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Selling Settings",
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index 9c5d3d8..067659f 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -82,7 +82,7 @@
    "options": "FIFO\nMoving Average"
   },
   {
-   "description": "Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.",
+   "description": "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.",
    "fieldname": "over_delivery_receipt_allowance",
    "fieldtype": "Float",
    "label": "Over Delivery/Receipt Allowance (%)"
@@ -91,7 +91,7 @@
    "default": "Stop",
    "fieldname": "action_if_quality_inspection_is_not_submitted",
    "fieldtype": "Select",
-   "label": "Action if Quality inspection is not submitted",
+   "label": "Action If Quality Inspection Is Not Submitted",
    "options": "Stop\nWarn"
   },
   {
@@ -114,7 +114,7 @@
    "default": "0",
    "fieldname": "auto_insert_price_list_rate_if_missing",
    "fieldtype": "Check",
-   "label": "Auto insert Price List rate if missing"
+   "label": "Auto Insert Price List Rate If Missing"
   },
   {
    "default": "0",
@@ -130,13 +130,13 @@
    "default": "1",
    "fieldname": "automatically_set_serial_nos_based_on_fifo",
    "fieldtype": "Check",
-   "label": "Automatically Set Serial Nos based on FIFO"
+   "label": "Automatically Set Serial Nos Based on FIFO"
   },
   {
    "default": "1",
    "fieldname": "set_qty_in_transactions_based_on_serial_no_input",
    "fieldtype": "Check",
-   "label": "Set Qty in Transactions based on Serial No Input"
+   "label": "Set Qty in Transactions Based on Serial No Input"
   },
   {
    "fieldname": "auto_material_request",
@@ -147,13 +147,13 @@
    "default": "0",
    "fieldname": "auto_indent",
    "fieldtype": "Check",
-   "label": "Raise Material Request when stock reaches re-order level"
+   "label": "Raise Material Request When Stock Reaches Re-order Level"
   },
   {
    "default": "0",
    "fieldname": "reorder_email_notify",
    "fieldtype": "Check",
-   "label": "Notify by Email on creation of automatic Material Request"
+   "label": "Notify by Email on Creation of Automatic Material Request"
   },
   {
    "fieldname": "freeze_stock_entries",
@@ -168,12 +168,12 @@
   {
    "fieldname": "stock_frozen_upto_days",
    "fieldtype": "Int",
-   "label": "Freeze Stocks Older Than [Days]"
+   "label": "Freeze Stocks Older Than (Days)"
   },
   {
    "fieldname": "stock_auth_role",
    "fieldtype": "Link",
-   "label": "Role Allowed to edit frozen stock",
+   "label": "Role Allowed to Edit Frozen Stock",
    "options": "Role"
   },
   {
@@ -203,20 +203,21 @@
    "default": "0",
    "fieldname": "allow_from_dn",
    "fieldtype": "Check",
-   "label": "Allow Material Transfer From Delivery Note and Sales Invoice"
+   "label": "Allow Material Transfer from Delivery Note to Sales Invoice"
   },
   {
    "default": "0",
    "fieldname": "allow_from_pr",
    "fieldtype": "Check",
-   "label": "Allow Material Transfer From Purchase Receipt and Purchase Invoice"
+   "label": "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
   }
  ],
  "icon": "icon-cog",
  "idx": 1,
+ "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2020-06-20 11:39:15.344112",
+ "modified": "2020-10-13 10:33:29.147682",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Settings",