Set bill no while making payment entry from purchase invoice
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@ -765,6 +765,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
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pe.append("references", {
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"reference_doctype": dt,
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"reference_name": dn,
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"bill_no": doc.get("bill_no"),
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"due_date": doc.get("due_date"),
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"total_amount": grand_total,
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"outstanding_amount": outstanding_amount,
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