fix(ux): Improve label for better understanding
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 5062c1c..973c837 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -2,13 +2,14 @@
"actions": [],
"allow_import": 1,
"autoname": "naming_series:",
- "creation": "2013-05-24 19:29:05",
+ "creation": "2022-01-25 10:29:57.771398",
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
"customer_section",
"title",
"naming_series",
+ "tax_invoice_number",
"customer",
"customer_name",
"tax_id",
@@ -651,7 +652,6 @@
"hide_seconds": 1,
"label": "Ignore Pricing Rule",
"no_copy": 1,
- "permlevel": 0,
"print_hide": 1
},
{
@@ -1974,9 +1974,10 @@
},
{
"default": "0",
+ "description": "Issue a debit note with 0 qty against an existing Sales Invoice",
"fieldname": "is_debit_note",
"fieldtype": "Check",
- "label": "Is Debit Note"
+ "label": "Is Rate Adjustment Entry (Debit Note)"
},
{
"default": "0",
@@ -2026,6 +2027,12 @@
"fieldtype": "Currency",
"label": "Amount Eligible for Commission",
"read_only": 1
+ },
+ {
+ "fieldname": "tax_invoice_number",
+ "fieldtype": "Data",
+ "label": "Tax Invoice Number",
+ "read_only": 1
}
],
"icon": "fa fa-file-text",
@@ -2038,7 +2045,7 @@
"link_fieldname": "consolidated_invoice"
}
],
- "modified": "2021-12-23 20:19:38.667508",
+ "modified": "2022-03-07 16:08:53.517903",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
@@ -2089,8 +2096,9 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "customer",
"title_field": "title",
"track_changes": 1,
"track_seen": 1
-}
+}
\ No newline at end of file