[hotfix] reload Delivery Note, Sales Invoice and Purchase Receipt in return entry patch
diff --git a/erpnext/patches/v5_8/update_order_reference_in_return_entries.py b/erpnext/patches/v5_8/update_order_reference_in_return_entries.py
index a875aed..d7972dc 100644
--- a/erpnext/patches/v5_8/update_order_reference_in_return_entries.py
+++ b/erpnext/patches/v5_8/update_order_reference_in_return_entries.py
@@ -5,6 +5,9 @@
import frappe
def execute():
+ frappe.reload_doctype("Delivery Note")
+ frappe.reload_doctype("Sales Invoice")
+ frappe.reload_doctype("Purchase Receipt")
frappe.reload_doctype("Sales Order Item")
frappe.reload_doctype("Purchase Order Item")