Merge pull request #33078 from frappe/mergify/bp/version-14-hotfix/pr-33072

chore: Rearrange supplier invoice section in Purchase Invoice (backport #33072)

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",