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Set bill no while making payment entry from purchase invoice

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