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Merge pull request #41428 from frappe/mergify/bp/version-15-hotfix/pr-40468

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fix: update description of Supplier Invoice Number (backport #40468)
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Nabin Hait
2024-05-14 20:04:18 +05:30
committed by GitHub
parent 041bcc96a9 4036ef8764
commit cb9df5e171
1 changed files with 3 additions and 3 deletions
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6
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 this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular 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",
@@ -490,4 +490,4 @@
"sort_order": "ASC",
"states": [],
"track_changes": 1
}
}