fix: get bill_no
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 9100410..e0ec76f 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -783,6 +783,7 @@
if reference_doctype in ("Sales Invoice", "Purchase Invoice"):
outstanding_amount = ref_doc.get("outstanding_amount")
+ bill_no = ref_doc.get("bill_no")
elif reference_doctype == "Expense Claim":
outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) \
- flt(ref_doc.get("total_amount+reimbursed")) - flt(ref_doc.get("total_advance_amount"))
@@ -799,7 +800,8 @@
"due_date": ref_doc.get("due_date"),
"total_amount": total_amount,
"outstanding_amount": outstanding_amount,
- "exchange_rate": exchange_rate
+ "exchange_rate": exchange_rate,
+ "bill_no": bill_no
})