From a7533ff7f6a51dd41c299d05eefdb9e3e592140d Mon Sep 17 00:00:00 2001 From: Nihantra Patel Date: Fri, 15 Mar 2024 12:14:34 +0530 Subject: [PATCH 1/2] fix: update description of Supplier Invoice Number (cherry picked from commit d721de13aaf25a02c2bc84fae3ba69c7c76819b7) --- .../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 0e238e08f629..5449ccf316a6 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/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 ensure each Purchase Invoice has a unique value in Supplier Invoice No. field based on the 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", From 4036ef87647bb5bba906833f66d89cb0978cbb90 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sat, 16 Mar 2024 19:11:59 +0530 Subject: [PATCH 2/2] chore: better description (cherry picked from commit eccd5b4c5dd4110d8a99a8883f07049f3763820b) --- .../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 5449ccf316a6..305ee72edcc7 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/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 based on the fiscal year", + "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 -} \ No newline at end of file +}