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Merge pull request #31989 from frappe/mergify/bp/version-13-hotfix/pr-31988

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chore: remove precision on discount_percentage of Sales Invoice Item (backport #31988)
This commit is contained in:
Deepesh Garg
2022-08-28 11:32:14 +05:30
committed by GitHub
parent 09de1cba92 4095a3dae2
commit bef7f6114d
1 changed files with 1 additions and 2 deletions
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3
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
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@@ -279,7 +279,6 @@
"label": "Discount (%) on Price List Rate with Margin", "label": "Discount (%) on Price List Rate with Margin",
"oldfieldname": "adj_rate", "oldfieldname": "adj_rate",
"oldfieldtype": "Float", "oldfieldtype": "Float",
"precision": "2",
"print_hide": 1 "print_hide": 1
}, },
{ {
@@ -842,7 +841,7 @@
"idx": 1, "idx": 1,
"istable": 1, "istable": 1,
"links": [], "links": [],
"modified": "2022-02-24 14:41:36.392560", "modified": "2022-08-26 12:06:31.205417",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice Item", "name": "Sales Invoice Item",