From b0ba55e52fa6d9b12e4b00dd3ce0848e393d2fda Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 26 Sep 2017 15:56:47 +0530 Subject: [PATCH] Set bill no while making payment entry from purchase invoice --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 31869fb99c..9d24261038 100644 --- 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,