diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
index deedafdfb5d..33ae45439e7 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py
@@ -15,8 +15,8 @@ def upload_bank_statement():
 		with open(frappe.uploaded_file, "rb") as upfile:
 			fcontent = upfile.read()
 	else:
-		from frappe.utils.file_manager import get_uploaded_content
-		fname, fcontent = get_uploaded_content()
+		fcontent = frappe.local.uploaded_file
+		fname = frappe.local.uploaded_filename
 
 	if frappe.safe_encode(fname).lower().endswith("csv".encode('utf-8')):
 		from frappe.utils.csvutils import read_csv_content
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 02c30587f67..926227b24c8 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -30,7 +30,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 			&& frappe.meta.has_field(this.frm.doc.doctype, "disable_rounded_total")) {
 
 				var df = frappe.meta.get_docfield(this.frm.doc.doctype, "disable_rounded_total");
-				var disable = df.default || cint(frappe.sys_defaults.disable_rounded_total);
+				var disable = cint(df.default) || cint(frappe.sys_defaults.disable_rounded_total);
 				this.frm.set_value("disable_rounded_total", disable);
 		}
 
diff --git a/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json b/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
index 74370cc3efe..a4e6aed86a0 100644
--- a/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+++ b/erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
@@ -13,7 +13,7 @@
    "fieldname": "problem",
    "fieldtype": "Long Text",
    "in_list_view": 1,
-   "label": "Problem"
+   "label": "Review"
   },
   {
    "fieldname": "sb_00",
diff --git a/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json b/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
index f5c0fbc2523..0a67fa505ee 100644
--- a/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+++ b/erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
@@ -18,7 +18,7 @@
    "fieldname": "procedure",
    "fieldtype": "Link",
    "in_list_view": 1,
-   "label": "Procedure",
+   "label": "Child Procedure",
    "options": "Quality Procedure"
   }
  ],
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 77bcc80abab..0f9156a6b4c 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -179,6 +179,8 @@ def get_regional_address_details(party_details, doctype, company, return_taxes=N
 
 	if not party_details.place_of_supply: return
 
+	if not party_details.company_gstin: return
+
 	if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
 		and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
 		"Purchase Order", "Purchase Receipt") and party_details.supplier_gstin and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2])):
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 9b73d0f2711..060175f9045 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -245,7 +245,7 @@ class PurchaseReceipt(BuyingController):
 					negative_expense_to_be_booked += flt(d.item_tax_amount)
 
 					# Amount added through landed-cost-voucher
-					if landed_cost_entries:
+					if d.landed_cost_voucher_amount and landed_cost_entries:
 						for account, amount in iteritems(landed_cost_entries[(d.item_code, d.name)]):
 							gl_entries.append(self.get_gl_dict({
 								"account": account,
@@ -611,7 +611,7 @@ def make_stock_entry(source_name,target_doc=None):
 
 def get_item_account_wise_additional_cost(purchase_document):
 	landed_cost_voucher = frappe.get_value("Landed Cost Purchase Receipt",
-		{"receipt_document": purchase_document}, "parent")
+		{"receipt_document": purchase_document, "docstatus": 1}, "parent")
 
 	if not landed_cost_voucher:
 		return
@@ -622,8 +622,7 @@ def get_item_account_wise_additional_cost(purchase_document):
 	based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on)
 
 	for item in landed_cost_voucher_doc.items:
-		if item.receipt_document == purchase_document:
-			total_item_cost += item.get(based_on_field)
+		total_item_cost += item.get(based_on_field)
 
 	for item in landed_cost_voucher_doc.items:
 		if item.receipt_document == purchase_document: