chore: Supplier invoice no field description
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 3e0b82c..1e2e2ac 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",