commit 4fbff2095447f12e6941d39b156b50fa4f1c7b80
author Smit Vora <smitvora203@gmail.com> Mon Jun 19 21:14:42 2023 +0530
committer GitHub <noreply@github.com> Mon Jun 19 21:14:42 2023 +0530
tree 9cd00f33527b00d48cfb8ba7cea71746e95c0c8b
parent c1da3ddbbf5e57a0f96733ef05682056051f9ebd

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

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 7b68dd4..ab4aab3 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/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,
@@ -1960,6 +1961,7 @@
   },
   {
    "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",
@@ -2155,7 +2157,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2023-06-03 16:22:16.219333",
+ "modified": "2023-06-19 16:02:05.309332",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",