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

* 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>

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -320,6 +320,7 @@
   },
   {
    "default": "0",
+   "depends_on": "eval: !doc.is_debit_note",
    "fieldname": "is_return",
    "fieldtype": "Check",
    "hide_days": 1,
@@ -1959,6 +1960,7 @@
   },
   {
    "default": "0",
+   "depends_on": "eval: !doc.is_return",
    "description": "Issue a debit note with 0 qty against an existing Sales Invoice",
    "fieldname": "is_debit_note",
    "fieldtype": "Check",
@@ -2153,7 +2155,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2023-04-28 14:15:59.901154",
+ "modified": "2023-06-19 16:02:05.309332",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",