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chore: Rearrange supplier invoice section in Purchase Invoice

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This commit is contained in:
Deepesh Garg 2022-11-22 12:50:00 +05:30
parent e25d0ead1a
commit e96be712b8
1 changed files with 5 additions and 5 deletions
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10
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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@ -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",