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Merge pull request #56114 from frappe/mergify/bp/version-15-hotfix/pr-56055

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fix: disable is_debit_note while creating credit note (backport #56055)
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Mihir Kandoi
2026-06-18 22:53:32 +05:30
committed by GitHub
parent 6deff470d8 e4370ab332
commit 3ef6475249
1 changed files with 2 additions and 0 deletions
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erpnext/controllers/sales_and_purchase_return.py
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@@ -380,6 +380,8 @@ def make_return_doc(doctype: str, source_name: str, target_doc=None, return_agai
doc.pricing_rules = []
doc.return_against = source.name
doc.set_warehouse = ""
if doctype == "Sales Invoice":
doc.is_debit_note = 0
if doctype == "Sales Invoice" or doctype == "POS Invoice":
doc.is_pos = source.is_pos