fix: correct supplier_name/in_words field type on Purchase Order formats

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Both are Data on the Purchase Order doctype; carried over as Small
Text from the Sales Order formats these were adapted from. No
rendering impact - caught via a proactive fieldtype audit after a
Greptile comment on a downstream PR flagged the same pattern on
Purchase Invoice.

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This commit is contained in:

khushi8112

2026-07-24 16:57:19 +05:30

parent 273eea8034

commit dc5f445bae

4 changed files with 4 additions and 4 deletions

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erpnext/buying/print_format/purchase_order_bordered/purchase_order_bordered.json

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erpnext/buying/print_format/purchase_order_classic/purchase_order_classic.json

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erpnext/buying/print_format/purchase_order_modern/purchase_order_modern.json

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erpnext/buying/print_format/purchase_order_modern_with_images/purchase_order_modern_with_images.json

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