From 92c969478ea8b078dcb2a1e31ad344ff87cd1f8f Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Thu, 21 May 2026 17:33:59 +0530 Subject: [PATCH] fix: correct description for Is Rate Adjustment Entry (Debit Note) checkbox --- erpnext/accounts/doctype/sales_invoice/sales_invoice.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 14e97b1c5db..6c4d98a215f 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -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",