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fix: correct description for Is Rate Adjustment Entry (Debit Note) checkbox

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(cherry picked from commit 92c969478e)
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khushi8112
2026-05-21 17:33:59 +05:30
committed by Mergify
parent 5c9149c5a5
commit a39733ddd0
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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@@ -1921,7 +1921,7 @@
{ {
"default": "0", "default": "0",
"depends_on": "eval: !doc.is_return", "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", "fieldname": "is_debit_note",
"fieldtype": "Check", "fieldtype": "Check",
"label": "Is Rate Adjustment Entry (Debit Note)" "label": "Is Rate Adjustment Entry (Debit Note)"
@@ -2367,7 +2367,7 @@
"link_fieldname": "consolidated_invoice" "link_fieldname": "consolidated_invoice"
} }
], ],
"modified": "2026-05-01 02:37:29.742764", "modified": "2026-05-21 17:31:11.190958",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice", "name": "Sales Invoice",