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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 a621c52ebb
commit e71e4cf8b5
1 changed files with 2 additions and 1 deletions
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3
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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@@ -356,6 +356,7 @@
"fieldname": "bill_date",
"fieldtype": "Date",
"label": "Supplier Invoice Date",
"no_copy": 1,
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
"print_hide": 1
@@ -1307,7 +1308,7 @@
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"modified": "2020-08-20 11:08:19.611710",
"modified": "2020-09-21 12:22:09.164068",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",