From 4fbff2095447f12e6941d39b156b50fa4f1c7b80 Mon Sep 17 00:00:00 2001
From: Smit Vora <smitvora203@gmail.com>
Date: Mon, 19 Jun 2023 21:14:42 +0530
Subject: [PATCH] fix: make credit note and debit note exclusive (#35781)

---
 erpnext/accounts/doctype/sales_invoice/sales_invoice.json | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 7b68dd41d9..ab4aab3da2 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",