fix: get bill_no
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@ -783,6 +783,7 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
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if reference_doctype in ("Sales Invoice", "Purchase Invoice"):
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outstanding_amount = ref_doc.get("outstanding_amount")
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bill_no = ref_doc.get("bill_no")
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elif reference_doctype == "Expense Claim":
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outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) \
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- flt(ref_doc.get("total_amount+reimbursed")) - flt(ref_doc.get("total_advance_amount"))
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@ -799,7 +800,8 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
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"due_date": ref_doc.get("due_date"),
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"total_amount": total_amount,
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"outstanding_amount": outstanding_amount,
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"exchange_rate": exchange_rate
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"exchange_rate": exchange_rate,
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"bill_no": bill_no
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})
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