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fix(india): invoice type for a debit note e-invoice (#30948)
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@@ -167,7 +167,12 @@ def get_doc_details(invoice):
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title=_("Not Allowed"),
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)
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invoice_type = "CRN" if invoice.is_return else "INV"
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if invoice.is_return:
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invoice_type = "CRN"
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elif invoice.is_debit_note:
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invoice_type = "DBN"
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else:
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invoice_type = "INV"
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invoice_name = invoice.name
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invoice_date = format_date(invoice.posting_date, "dd/mm/yyyy")
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