chore: Rearrange supplier invoice section in Purchase Invoice
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 370c0fc..a5981fd 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25,6 +25,10 @@
"apply_tds",
"tax_withholding_category",
"amended_from",
+ "supplier_invoice_details",
+ "bill_no",
+ "column_break_15",
+ "bill_date",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
@@ -151,10 +155,6 @@
"status",
"column_break_177",
"per_received",
- "supplier_invoice_details",
- "bill_no",
- "column_break_15",
- "bill_date",
"accounting_details_section",
"credit_to",
"party_account_currency",
@@ -1540,7 +1540,7 @@
"idx": 204,
"is_submittable": 1,
"links": [],
- "modified": "2022-11-04 01:02:44.544878",
+ "modified": "2022-11-22 12:44:29.935567",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",