fix: Add description for Enable Discount Accounting checkbox
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 676c6a8..49a2afe 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -12,7 +12,6 @@
"role_allowed_to_over_bill",
"make_payment_via_journal_entry",
"column_break_11",
- "enable_discount_accounting",
"check_supplier_invoice_uniqueness",
"unlink_payment_on_cancellation_of_invoice",
"automatically_fetch_payment_terms",
@@ -20,6 +19,7 @@
"book_asset_depreciation_entry_automatically",
"unlink_advance_payment_on_cancelation_of_order",
"post_change_gl_entries",
+ "enable_discount_accounting",
"tax_settings_section",
"determine_address_tax_category_from",
"column_break_19",
@@ -265,6 +265,7 @@
},
{
"default": "0",
+ "description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
"fieldname": "enable_discount_accounting",
"fieldtype": "Check",
"label": "Enable Discount Accounting"
@@ -275,7 +276,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-07-05 14:56:19.820731",
+ "modified": "2021-07-12 18:54:29.084958",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",