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@@ -105,7 +105,7 @@
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},
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{
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"default": "0",
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"description": "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field based on the fiscal year",
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"description": "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year",
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"fieldname": "check_supplier_invoice_uniqueness",
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"fieldtype": "Check",
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"label": "Check Supplier Invoice Number Uniqueness"
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@@ -490,4 +490,4 @@
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"sort_order": "ASC",
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"states": [],
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"track_changes": 1
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}
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}
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