From a87dc3b4e69d63a3e96d9c8f1b2693748b798fd1 Mon Sep 17 00:00:00 2001
From: Rushabh Mehta <rmehta@gmail.com>
Date: Tue, 14 Jul 2015 10:22:07 +0530
Subject: [PATCH] [minor] move position in accounts settings

---
 .../accounts_settings/accounts_settings.json     | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 231c8ab874..cdb32dc1d0 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -4,13 +4,6 @@
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
-  {
-   "fieldname": "check_supplier_invoice_uniqueness", 
-   "fieldtype": "Check", 
-   "label": "Check Supplier Invoice Number Uniqueness", 
-   "permlevel": 0, 
-   "precision": ""
-  }, 
   {
    "default": "1", 
    "description": "If enabled, the system will post accounting entries for inventory automatically.", 
@@ -45,12 +38,19 @@
    "label": "Credit Controller", 
    "options": "Role", 
    "permlevel": 0
+  }, 
+  {
+   "fieldname": "check_supplier_invoice_uniqueness", 
+   "fieldtype": "Check", 
+   "label": "Check Supplier Invoice Number Uniqueness", 
+   "permlevel": 0, 
+   "precision": ""
   }
  ], 
  "icon": "icon-cog", 
  "idx": 1, 
  "issingle": 1, 
- "modified": "2015-06-11 06:06:34.047890", 
+ "modified": "2015-07-14 00:51:48.095525", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Accounts Settings",