Set bill no while making payment entry from purchase invoice

2017-09-26 15:56:47 +05:30 · 2017-09-26 15:56:47 +05:30 · b0ba55e52f
commit b0ba55e52f
parent d4c2d77bba
1 changed files with 1 additions and 0 deletions
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@ -765,6 +765,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
 	pe.append("references", {
 		"reference_doctype": dt,
 		"reference_name": dn,
+		"bill_no": doc.get("bill_no"),
 		"due_date": doc.get("due_date"),
 		"total_amount": grand_total,
 		"outstanding_amount": outstanding_amount,