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Merge pull request #55147 from khushi8112/debit-note-rate-adjustment-description

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fix: correct description for Is Rate Adjustment Entry (Debit Note) checkbox
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Khushi Rawat
2026-05-21 18:06:51 +05:30
committed by GitHub
parent 83f100bae1 92c969478e
commit 70b9f549a4
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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@@ -1919,7 +1919,7 @@
{
"default": "0",
"depends_on": "eval: !doc.is_return",
"description": "Issue a debit note with 0 qty against an existing Sales Invoice",
"description": "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice.",
"fieldname": "is_debit_note",
"fieldtype": "Check",
"label": "Is Rate Adjustment Entry (Debit Note)"
@@ -2357,7 +2357,7 @@
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2026-05-01 02:37:29.742764",
"modified": "2026-05-21 17:31:11.190958",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",