Supplier bill no in GST itemised purchase register (#10513)
diff --git a/erpnext/regional/report/gst_itemised_purchase_register/gst_itemised_purchase_register.py b/erpnext/regional/report/gst_itemised_purchase_register/gst_itemised_purchase_register.py
index 1d94c97..1a54cc3 100644
--- a/erpnext/regional/report/gst_itemised_purchase_register/gst_itemised_purchase_register.py
+++ b/erpnext/regional/report/gst_itemised_purchase_register/gst_itemised_purchase_register.py
@@ -13,7 +13,8 @@
dict(fieldtype='Data', label='Invoice Type', width=120),
dict(fieldtype='Data', label='Export Type', width=120),
dict(fieldtype='Data', label='E-Commerce GSTIN', width=130),
- dict(fieldtype='Data', label='HSN Code', width=120)
+ dict(fieldtype='Data', label='HSN Code', width=120),
+ dict(fieldtype='Data', label='Supplier Invoice No', width=120)
], additional_query_columns=[
'supplier_gstin',
'company_gstin',
@@ -21,5 +22,6 @@
'invoice_type',
'export_type',
'ecommerce_gstin',
- 'gst_hsn_code'
+ 'gst_hsn_code',
+ 'bill_no'
])