From 4f2ece34dfc758f1971a8d5f248729c6e8123a09 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sun, 27 Nov 2022 21:50:26 +0530 Subject: [PATCH] chore: Supplier invoice no field description --- .../accounts/doctype/accounts_settings/accounts_settings.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index 3e0b82c561..1e2e2acd79 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -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",