Merge pull request #43830 from ruthra-kumar/missing_bill_no_in_genera…

…l_ledger

fix: set bill_no before `against_voucher` gets concatenated

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -348,10 +348,18 @@ def get_accounts_with_children(accounts):
 	return frappe.qb.from_(doctype).select(doctype.name).where(Criterion.any(conditions)).run(pluck=True)
 
 
+def set_bill_no(gl_entries):
+	inv_details = get_supplier_invoice_details()
+	for gl in gl_entries:
+		gl["bill_no"] = inv_details.get(gl.get("against_voucher"), "")
+
+
 def get_data_with_opening_closing(filters, account_details, accounting_dimensions, gl_entries):
 	data = []
 	totals_dict = get_totals_dict()
 
+	set_bill_no(gl_entries)
+
 	gle_map = initialize_gle_map(gl_entries, filters, totals_dict)
 
 	totals, entries = get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map, totals_dict)
@@ -542,7 +550,6 @@ def get_account_type_map(company):
 
 def get_result_as_list(data, filters):
 	balance, _balance_in_account_currency = 0, 0
-	inv_details = get_supplier_invoice_details()
 
 	for d in data:
 		if not d.get("posting_date"):
@@ -552,7 +559,6 @@ def get_result_as_list(data, filters):
 		d["balance"] = balance
 
 		d["account_currency"] = filters.account_currency
-		d["bill_no"] = inv_details.get(d.get("against_voucher"), "")
 
 	return data