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

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This commit is contained in:
Rohit Waghchaure
2020-09-21 12:26:35 +05:30
parent ed779a416c
commit 3cdaa92582
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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@@ -361,6 +361,7 @@
"fieldname": "bill_date", "fieldname": "bill_date",
"fieldtype": "Date", "fieldtype": "Date",
"label": "Supplier Invoice Date", "label": "Supplier Invoice Date",
"no_copy": 1,
"oldfieldname": "bill_date", "oldfieldname": "bill_date",
"oldfieldtype": "Date", "oldfieldtype": "Date",
"print_hide": 1 "print_hide": 1
@@ -1333,8 +1334,7 @@
"icon": "fa fa-file-text", "icon": "fa fa-file-text",
"idx": 204, "idx": 204,
"is_submittable": 1, "is_submittable": 1,
"links": [], "modified": "2020-09-21 12:22:09.164068",
"modified": "2020-08-03 23:20:04.466153",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Invoice", "name": "Purchase Invoice",