fix: Cr/Dr notes with POS Payments
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index abc0694..25477cc 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1478,9 +1478,7 @@
"credit_in_account_currency": payment_mode.base_amount
if self.party_account_currency == self.company_currency
else payment_mode.amount,
- "against_voucher": self.return_against
- if cint(self.is_return) and self.return_against
- else self.name,
+ "against_voucher": self.name,
"against_voucher_type": self.doctype,
"cost_center": self.cost_center,
},