diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index d2021e0f9a4..adb7dad6726 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -8,7 +8,6 @@ "email_append_to": 1, "engine": "InnoDB", "field_order": [ - "title", "naming_series", "supplier", "supplier_name", @@ -209,16 +208,6 @@ "connections_tab" ], "fields": [ - { - "allow_on_submit": 1, - "default": "{supplier_name}", - "fieldname": "title", - "fieldtype": "Data", - "hidden": 1, - "label": "Title", - "no_copy": 1, - "print_hide": 1 - }, { "fieldname": "naming_series", "fieldtype": "Select", @@ -1693,7 +1682,7 @@ "idx": 204, "is_submittable": 1, "links": [], - "modified": "2026-03-17 20:44:00.221219", + "modified": "2026-03-25 11:45:38.696888", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", @@ -1756,6 +1745,6 @@ "sort_order": "DESC", "states": [], "timeline_field": "supplier", - "title_field": "title", + "title_field": "supplier_name", "track_changes": 1 } diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index c22a20510c9..7c076e197a5 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -203,7 +203,6 @@ class PurchaseInvoice(BuyingController): taxes_and_charges_deducted: DF.Currency tc_name: DF.Link | None terms: DF.TextEditor | None - title: DF.Data | None to_date: DF.Date | None total: DF.Currency total_advance: DF.Currency diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index 2a1b37aae2a..a4e50467baa 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -9,7 +9,11 @@ "engine": "InnoDB", "field_order": [ "supplier_section", +<<<<<<< HEAD "title", +======= + "company", +>>>>>>> 5b1fa81451 (fix(accounts): set supplier name as title field in Purchase Invoice (#53710)) "naming_series", "supplier", "supplier_name", @@ -172,17 +176,6 @@ "fieldtype": "Section Break", "options": "fa fa-user" }, - { - "allow_on_submit": 1, - "default": "{supplier_name}", - "fieldname": "title", - "fieldtype": "Data", - "hidden": 1, - "label": "Title", - "no_copy": 1, - "print_hide": 1, - "reqd": 1 - }, { "fieldname": "naming_series", "fieldtype": "Select", @@ -1328,7 +1321,7 @@ "idx": 105, "is_submittable": 1, "links": [], - "modified": "2026-03-09 17:15:29.184682", + "modified": "2026-03-25 11:46:18.748951", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order", diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index bd22a21bd99..7e672da22b6 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -159,7 +159,6 @@ class PurchaseOrder(BuyingController): taxes_and_charges_deducted: DF.Currency tc_name: DF.Link | None terms: DF.TextEditor | None - title: DF.Data to_date: DF.Date | None total: DF.Currency total_net_weight: DF.Float