nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-03-20 07:22:13 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix: update description of Supplier Invoice Number

Browse Source 
(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
Download Patch File Download Diff File Expand all files Collapse all files

4
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

@@ -105,7 +105,7 @@
}, },
{ {
"default": "0", "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", "fieldname": "check_supplier_invoice_uniqueness",
"fieldtype": "Check", "fieldtype": "Check",
"label": "Check Supplier Invoice Number Uniqueness" "label": "Check Supplier Invoice Number Uniqueness"
@@ -461,7 +461,7 @@
"index_web_pages_for_search": 1, "index_web_pages_for_search": 1,
"issingle": 1, "issingle": 1,
"links": [], "links": [],
"modified": "2024-01-30 14:04:26.553554", "modified": "2024-03-15 12:11:36.085158",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Settings", "name": "Accounts Settings",