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fix: make credit note and debit note exclusive (#35781)

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* fix: make credit note and debit note exclusive (#35781)

(cherry picked from commit 4fbff20954)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json

* chore: resolve conflicts

---------

Co-authored-by: Smit Vora <smitvora203@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
This commit is contained in:
mergify[bot]
2023-06-24 12:30:40 +05:30
committed by GitHub
parent d53b197896
commit fafb46eebd
1 changed files with 3 additions and 1 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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@@ -320,6 +320,7 @@
}, },
{ {
"default": "0", "default": "0",
"depends_on": "eval: !doc.is_debit_note",
"fieldname": "is_return", "fieldname": "is_return",
"fieldtype": "Check", "fieldtype": "Check",
"hide_days": 1, "hide_days": 1,
@@ -1959,6 +1960,7 @@
}, },
{ {
"default": "0", "default": "0",
"depends_on": "eval: !doc.is_return",
"description": "Issue a debit note with 0 qty against an existing Sales Invoice", "description": "Issue a debit note with 0 qty against an existing Sales Invoice",
"fieldname": "is_debit_note", "fieldname": "is_debit_note",
"fieldtype": "Check", "fieldtype": "Check",
@@ -2153,7 +2155,7 @@
"link_fieldname": "consolidated_invoice" "link_fieldname": "consolidated_invoice"
} }
], ],
"modified": "2023-04-28 14:15:59.901154", "modified": "2023-06-19 16:02:05.309332",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice", "name": "Sales Invoice",