Incorrect Voucher Subtype

[ishanloya]

Information about bug

As a result of commit e5d73c7, voucher subtype is being incorrectly returned. For e.g. When voucher is "Sales invoice" voucher subtype is being returned as "Debit Note" even when it isn't

Module

accounts

Version

ERPNext: v15.10.0 (version-15)
Frappe Framework: v15.9.0 (version-15)
Frappe HR: v15.9.0 (version-15)
India Compliance: v15.4.1 (version-15)

Installation method

None

Relevant log output / Stack trace / Full Error Message.

No response

[ishanloya]

Same issue with "Purchase Invoice" being incorrectly marked as "Credit Note" when it isn't

[sammish]

Yes,

[Akshaths12]

This issue was also raised by one of our clients. Do we have any fix for this?

[dvdl16]

Experiencing the same issue

ERPNext: v15.14.7
Frappe Framework: v15.15.0

[Craftint]

Facing the same issue. It needs to be corrected asap

[MohitJ640]

@deepeshgarg007 Till when can we expect this error to be resolved?