Merge pull request #30096 from deepeshgarg007/debit_note_ux

fix(ux): Improve label for better understanding

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
-}
+}