CalvinBackup/erpnext
1
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-03-13 23:38:01 +00:00
Code Issues Packages Projects Releases Wiki Activity

Merge pull request #40468 from Nihantra-Patel/upd_accounts_description

Browse Source 
fix: update description of Supplier Invoice Number
This commit is contained in:
Deepesh Garg
2024-05-13 15:12:23 +05:30
committed by GitHub
parent 3fa8706f57 7f2062e2c5
commit 32a463652e
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",
"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"
@@ -490,4 +490,4 @@
"sort_order": "ASC",
"states": [],
"track_changes": 1
}
}