commit 3cdaa92582b6b5dd860e3ebc764917374e55e343
author Rohit Waghchaure <rohitw1991@gmail.com> Mon Sep 21 12:26:35 2020 +0530
committer Rohit Waghchaure <rohitw1991@gmail.com> Fri Oct 16 15:26:27 2020 +0530
tree ac1329283b0b06806de0da14500e41f0c6100e04
parent ed779a416c8d49593ba8039a2a25bfd53e522c0d

refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index d62e73b..8925b87 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -361,6 +361,7 @@
    "fieldname": "bill_date",
    "fieldtype": "Date",
    "label": "Supplier Invoice Date",
+   "no_copy": 1,
    "oldfieldname": "bill_date",
    "oldfieldtype": "Date",
    "print_hide": 1
@@ -1333,8 +1334,7 @@
  "icon": "fa fa-file-text",
  "idx": 204,
  "is_submittable": 1,
- "links": [],
- "modified": "2020-08-03 23:20:04.466153",
+ "modified": "2020-09-21 12:22:09.164068",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",