Merge pull request #41428 from frappe/mergify/bp/version-15-hotfix/pr…

…-40468

fix: update description of Supplier Invoice Number (backport #40468)

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -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"
@@ -461,7 +461,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2024-01-30 14:04:26.553554",
+ "modified": "2024-03-15 12:11:36.085158",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",
@@ -490,4 +490,4 @@
  "sort_order": "ASC",
  "states": [],
  "track_changes": 1
-}
+}