From 5b34d00bc08794de072e03b042d583658006d8ef Mon Sep 17 00:00:00 2001
From: Shreya Shah <shreyashah115@gmail.com>
Date: Mon, 8 Oct 2018 18:20:51 +0530
Subject: [PATCH 1/3] fix(accounts-receivable): Column values in Print and PDF
 (#15622)

---
 .../accounts_receivable/accounts_receivable.html       | 10 +++++-----
 .../report/accounts_receivable/accounts_receivable.py  |  9 +++++++--
 2 files changed, 12 insertions(+), 7 deletions(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index 9fefc03716..0a21181399 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -161,21 +161,21 @@
 					</td>
 					{% } %}
 					<td style="text-align: right">
-						{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"]) %}</td>
+						{%= format_currency(data[i]["invoiced_amount"], data[i]["currency"]) %}</td>
 
 					{% if(!filters.show_pdc_in_print) { %}
 						<td style="text-align: right">
-							{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
+							{%= format_currency(data[i]["paid_amount"], data[i]["currency"]) %}</td>
 						<td style="text-align: right">
-							{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"])  %}</td>
+							{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["credit_note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"])  %}</td>
 					{% } %}
 					<td style="text-align: right">
-						{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
+						{%= format_currency(data[i]["outstanding_amount"], data[i]["currency"]) %}</td>
 
 					{% if(filters.show_pdc_in_print) { %}
 						{% if(report.report_name === "Accounts Receivable") { %}
 							<td style="text-align: right">
-								{%= data[i][__("Customer LPO")] %}</td>
+								{%= data[i]["po_no"] %}</td>
 						{% } %}
 						<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
 						<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 98a6d43c76..0425fe5136 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -60,6 +60,7 @@ class ReceivablePayableReport(object):
 		for label in ("Invoiced Amount", "Paid Amount", credit_or_debit_note, "Outstanding Amount"):
 			columns.append({
 				"label": label,
+				"fieldname": frappe.scrub(label),
 				"fieldtype": "Currency",
 				"options": "currency",
 				"width": 120
@@ -103,9 +104,13 @@ class ReceivablePayableReport(object):
 		]
 
 		if args.get('party_type') == 'Customer':
-			columns += [_("Customer LPO") + ":Data:100"]
+			columns.append({
+				"label": _("Customer LPO"),
+				"fieldtype": "Data",
+				"fieldname": "po_no",
+				"width": 100,
+			})
 			columns += [_("Delivery Note") + ":Data:100"]
-
 		if args.get("party_type") == "Customer":
 			columns += [
 				_("Territory") + ":Link/Territory:80",

From a1036ad50bf444238e23be9685c8410beaa6a50f Mon Sep 17 00:00:00 2001
From: Zlash65 <zarrar65@gmail.com>
Date: Tue, 9 Oct 2018 17:38:28 +0530
Subject: [PATCH 2/3] setup wizard failing fix

---
 erpnext/setup/setup_wizard/operations/taxes_setup.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/setup/setup_wizard/operations/taxes_setup.py b/erpnext/setup/setup_wizard/operations/taxes_setup.py
index 50bea41301..d7f95e8640 100644
--- a/erpnext/setup/setup_wizard/operations/taxes_setup.py
+++ b/erpnext/setup/setup_wizard/operations/taxes_setup.py
@@ -30,7 +30,7 @@ def make_tax_account_and_template(company, account_name, tax_rate, template_name
 		if accounts:
 			make_sales_and_purchase_tax_templates(accounts, template_name)
 	except frappe.NameError:
-		frappe.message_log.pop()
+		if frappe.message_log: frappe.message_log.pop()
 	except RootNotEditable:
 		pass
 

From 2dc89727947803a2268d5384c179451e53afad3c Mon Sep 17 00:00:00 2001
From: Saurabh <saurabh6790@gmail.com>
Date: Tue, 9 Oct 2018 18:25:32 +0600
Subject: [PATCH 3/3] bumped to version 10.1.58

---
 erpnext/__init__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 0457b7e477..ae01237f54 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '10.1.57'
+__version__ = '10.1.58'
 
 def get_default_company(user=None):
 	'''Get default company for user'''