diff --git a/erpnext/accounts/doctype/payment_entry/regional/india.js b/erpnext/accounts/doctype/payment_entry/regional/india.js index fa35ec9426..abb344581c 100644 --- a/erpnext/accounts/doctype/payment_entry/regional/india.js +++ b/erpnext/accounts/doctype/payment_entry/regional/india.js @@ -7,7 +7,7 @@ frappe.ui.form.on("Payment Entry", { 'name': frm.doc.company }, 'callback': function(r) { - me.frm.set_value('company_address', r.message); + frm.set_value('company_address', r.message); } }); }, @@ -21,7 +21,7 @@ frappe.ui.form.on("Payment Entry", { 'name': frm.doc.party }, 'callback': function(r) { - me.frm.set_value('customer_address', r.message); + frm.set_value('customer_address', r.message); } }); } diff --git a/erpnext/patches/v13_0/create_gst_payment_entry_fields.py b/erpnext/patches/v13_0/create_gst_payment_entry_fields.py index aee5ce6d11..1ae06bed3b 100644 --- a/erpnext/patches/v13_0/create_gst_payment_entry_fields.py +++ b/erpnext/patches/v13_0/create_gst_payment_entry_fields.py @@ -1,8 +1,6 @@ # Copyright (c) 2021, Frappe and Contributors # License: GNU General Public License v3. See license.txt -from __future__ import unicode_literals -import frappe from frappe.custom.doctype.custom_field.custom_field import create_custom_fields def execute(): diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index 3d839100eb..61443f1dc6 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -62,7 +62,7 @@ class Gstr1Report(object): def get_data(self): if self.filters.get("type_of_business") in ("B2C Small", "B2C Large"): self.get_b2c_data() - elif self.filters.get("type_of_business") in ("Advances"): + elif self.filters.get("type_of_business") == "Advances": self.get_advance_data() elif self.invoices: for inv, items_based_on_rate in self.items_based_on_tax_rate.items(): @@ -78,7 +78,7 @@ class Gstr1Report(object): self.data.append(row) def get_advance_data(self): - advances_data = {} + Advances_data = {} advances = self.get_advance_entries() for entry in advances: # only consider IGST and SGST so as to avoid duplication of taxable amount @@ -695,7 +695,7 @@ class Gstr1Report(object): "width": 120 } ] - elif self.filters.get("type_of_business") == "Advances": + elif self.filters.get("type_of_business") == "Advances": self.invoice_columns = [ { "fieldname": "place_of_supply",