Merge branch 'hotfix'

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from erpnext.hooks import regional_overrides
 
-__version__ = '8.9.0'
+__version__ = '8.9.1'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py

@@ -125,6 +125,7 @@ def get_purchase_receipts_against_purchase_order(item_list):
 	po_pr_map = frappe._dict()
 	po_item_rows = list(set([d.po_detail for d in item_list]))
 
+	if po_item_rows:
 		purchase_receipts = frappe.db.sql("""
 			select parent, purchase_order_item
 			from `tabPurchase Receipt Item`

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -127,6 +127,7 @@ def get_delivery_notes_against_sales_order(item_list):
 	so_dn_map = frappe._dict()
 	so_item_rows = list(set([d.so_detail for d in item_list]))
 
+	if so_item_rows:
 		delivery_notes = frappe.db.sql("""
 			select parent, so_detail
 			from `tabDelivery Note Item`

erpnext/regional/report/gst_itemised_purchase_register/gst_itemised_purchase_register.py

@@ -13,7 +13,8 @@ def execute(filters=None):
 		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 @@ def execute(filters=None):
 		'invoice_type',
 		'export_type',
 		'ecommerce_gstin',
-		'gst_hsn_code'
+		'gst_hsn_code',
+		'bill_no'
 	])