Merge pull request #23185 from michellealva/customer_po
fix: Change fieldtype of Customer's PO in Sales Invoice
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 31613e5..2397b7d 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -447,7 +447,7 @@
{
"allow_on_submit": 1,
"fieldname": "po_no",
- "fieldtype": "Small Text",
+ "fieldtype": "Data",
"hide_days": 1,
"hide_seconds": 1,
"label": "Customer's Purchase Order",
@@ -1946,7 +1946,7 @@
"idx": 181,
"is_submittable": 1,
"links": [],
- "modified": "2020-08-03 23:31:12.675040",
+ "modified": "2020-08-27 01:56:28.532140",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",