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fix: update description of Supplier Invoice Number

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(cherry picked from commit d721de13aa)
This commit is contained in:
Nihantra Patel
2024-03-15 12:14:34 +05:30
committed by Mergify
parent b6f82a656f
commit a7533ff7f6
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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@@ -105,7 +105,7 @@
},
{
"default": "0",
"description": "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field",
"description": "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field based on the fiscal year",
"fieldname": "check_supplier_invoice_uniqueness",
"fieldtype": "Check",
"label": "Check Supplier Invoice Number Uniqueness"
@@ -461,7 +461,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2024-01-30 14:04:26.553554",
"modified": "2024-03-15 12:11:36.085158",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",