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fix: Chage fiedtype of Customer's PO in Sales Invoice

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This commit is contained in:
michellealva 2020-08-27 13:57:15 +05:30
parent 1bd83e69ee
commit ead2f6abf0
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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@ -447,7 +447,7 @@
{
"allow_on_submit": 1,
"fieldname": "po_no",
"fieldtype": "Small Text",
"fieldtype": "Data",
"hide_days": 1,
"hide_seconds": 1,
"label": "Customer's Purchase Order",
@ -1946,7 +1946,7 @@
"idx": 181,
"is_submittable": 1,
"links": [],
"modified": "2020-08-03 23:31:12.675040",
"modified": "2020-08-27 01:56:28.532140",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",