From 3cdaa92582b6b5dd860e3ebc764917374e55e343 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Mon, 21 Sep 2020 12:26:35 +0530
Subject: [PATCH] refactor: enabled no copy property for Supplier Invoice Date
 to avoid due date validation

---
 .../accounts/doctype/purchase_invoice/purchase_invoice.json   | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index d62e73b6ac..8925b87b52 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",