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