fix: use correct fieldname for purchase receipt column in item_wise_purchase_register report #35828
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…urcchase_register report
phot0n
commented
Jun 21, 2023
| @@ -87,7 +87,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum | |||
| "project": d.project, | |||
| "company": d.company, | |||
| "purchase_order": d.purchase_order, | |||
| "purchase_receipt": d.purchase_receipt, | |||
| "purchase_receipt": purchase_receipt, | |||
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I'm not completely sure about this change.
@deepeshgarg007 could you please take a look?
deepeshgarg007
added
backport version-13-hotfix
backport version-14-hotfix
frappe-pr-bot
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Jun 28, 2023
# [14.28.0](v14.27.14...v14.28.0) (2023-06-28) ### Bug Fixes * asset capitalization ([#35832](#35832)) ([fb823b5](fb823b5)) * asset movement ([#35918](#35918)) ([e16c148](e16c148)) * delivery trip driver is only required on submit (backport [#35876](#35876)) ([#35893](#35893)) ([fc051d1](fc051d1)) * don't allow to make reposting entry for closing stock balance period ([e68b088](e68b088)) * filter parent warehouses not showing (backport [#35897](#35897)) ([#35899](#35899)) ([87ba196](87ba196)) * incorrect cost center error in bank reconciliation ([cacb0f6](cacb0f6)) * issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry (backport [#35821](#35821)) ([#35827](#35827)) ([20f2bef](20f2bef)) * make credit note and debit note exclusive ([#35781](#35781)) ([fafb46e](fafb46e)) * multiple Work Orders agaist same production plan ([8ddfc34](8ddfc34)) * no permission for accounts settings on payment reconciliation ([200ddbf](200ddbf)) * Payment Term must be mandatory if `Allocate Payment based on ..` is checked ([#35798](#35798)) ([3dd3935](3dd3935)) * POS Closing Entry load all invoices with one request on save ([#35819](#35819)) ([8ecca2a](8ecca2a)) * reconcile invoice against credit note. ([#35604](#35604)) ([5c388a1](5c388a1)) * Remove special treatment for P&L Accounts ([#35602](#35602)) ([b023448](b023448)) * Set Asset cost center default as PR or PI Item Cost Center while auto creating ([#35844](#35844)) ([4a7d75b](4a7d75b)) * show non-depreciable assets in fixed asset register ([#35858](#35858)) ([42d0944](42d0944)) * TDS amount calculation post LDC breach ([851b887](851b887)) * use correct fieldname for purchase receipt column in item_wise_purchase_register report ([#35828](#35828)) ([8f13b48](8f13b48)) * **ux:** PO Get Items From Open Material Requests (backport [#35894](#35894)) ([#35895](#35895)) ([2ef2057](2ef2057)) ### Features * Auto set Party in Bank Transaction ([#34675](#34675)) ([d53b197](d53b197)) * Provision to send Accounts Receivable Reports using Process SOA ([#35789](#35789)) ([21d560c](21d560c)), closes [#35707](#35707) ### Performance Improvements * improve item wise register reports ([#35908](#35908)) ([33ee011](33ee011))
frappe-pr-bot
pushed a commit
that referenced
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Jun 28, 2023
## [13.51.7](v13.51.6...v13.51.7) (2023-06-28) ### Bug Fixes * asset movement (backport [#35918](#35918)) ([#35924](#35924)) ([0bcd047](0bcd047)) * employee link fields in payroll reports ([#619](#619)) ([#35845](#35845)) ([6c4dff3](6c4dff3)) * filter parent warehouses not showing (backport [#35897](#35897)) ([#35900](#35900)) ([bcfd770](bcfd770)) * frappe.exceptions.DoesNotExistError: DocType KSA VAT Setting ([#35797](#35797)) ([3785fe6](3785fe6)), closes [#35795](#35795) * show non-depreciable assets in fixed asset register (backport [#35858](#35858)) ([#35861](#35861)) ([2e2c319](2e2c319)) * TDS amount calculation post LDC breach ([#35886](#35886)) ([4dd088c](4dd088c)) * use correct fieldname for purchase receipt column in item_wise_purchase_register report (backport [#35828](#35828)) ([#35848](#35848)) ([de529f0](de529f0)) * **ux:** PO Get Items From Open Material Requests (backport [#35894](#35894)) ([#35896](#35896)) ([12b6257](12b6257)) ### Performance Improvements * improve item wise register reports (backport [#35908](#35908)) ([#35912](#35912)) ([4134459](4134459))
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Purchase Receipt not visible in item-wise purchase register
before:
after: