Merge pull request #33133 from frappe/mergify/bp/version-14-hotfix/pr…

…-33129 chore: Supplier invoice no field description (backport #33129)
frappe · Nov 28, 2022 · 0d8112a · 0d8112a
2 parents 088c168 + 6e3ad10
commit 0d8112a
Showing 1 changed file with 2 additions and 2 deletions.
diff --git 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",