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chore: Supplier invoice no field description

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This commit is contained in:
Deepesh Garg 2022-11-27 21:50:26 +05:30
parent bbfa644475
commit 4f2ece34df
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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@ -91,7 +91,7 @@
},
{
"default": "0",
"description": "Enabling ensure each Sales 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",
"fieldname": "check_supplier_invoice_uniqueness",
"fieldtype": "Check",
"label": "Check Supplier Invoice Number Uniqueness"
@ -354,7 +354,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2022-07-11 13:37:50.605141",
"modified": "2022-11-27 21:49:52.538655",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",