fix: move company field to first position in sales invoice, purchase invoice, sales order, purchase order and journal entry

(cherry picked from commit 8e9365eb3b)

erpnext/accounts/doctype/journal_entry/journal_entry.json

@@ -9,6 +9,7 @@
  "engine": "InnoDB",
  "field_order": [
   "entry_type_and_date",
+  "company",
   "is_system_generated",
   "title",
   "voucher_type",
@@ -17,7 +18,6 @@
   "reversal_of",
   "column_break1",
   "from_template",
-  "company",
   "posting_date",
   "finance_book",
   "apply_tds",
@@ -638,7 +638,7 @@
    "table_fieldname": "payment_entries"
   }
  ],
- "modified": "2025-11-13 17:54:14.542903",
+ "modified": "2026-02-03 14:40:39.944524",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry",

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -74,8 +74,8 @@ class JournalEntry(AccountsController):
 		mode_of_payment: DF.Link | None
 		multi_currency: DF.Check
 		naming_series: DF.Literal["ACC-JV-.YYYY.-"]
-		party_not_required: DF.Check
 		override_tax_withholding_entries: DF.Check
+		party_not_required: DF.Check
 		pay_to_recd_from: DF.Data | None
 		payment_order: DF.Link | None
 		periodic_entry_difference_account: DF.Link | None

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -8,12 +8,12 @@
  "email_append_to": 1,
  "engine": "InnoDB",
  "field_order": [
+  "company",
   "title",
   "naming_series",
   "supplier",
   "supplier_name",
   "tax_id",
-  "company",
   "column_break_6",
   "posting_date",
   "posting_time",
@@ -1668,7 +1668,7 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-01-29 21:21:53.051193",
+ "modified": "2026-02-03 14:23:47.937128",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -8,12 +8,12 @@
  "engine": "InnoDB",
  "field_order": [
   "customer_section",
+  "company",
+  "company_tax_id",
   "naming_series",
   "customer",
   "customer_name",
   "tax_id",
-  "company",
-  "company_tax_id",
   "column_break1",
   "posting_date",
   "posting_time",
@@ -2306,7 +2306,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2026-01-30 16:45:59.682473",
+ "modified": "2026-02-03 14:09:44.347133",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -9,10 +9,9 @@
  "engine": "InnoDB",
  "field_order": [
   "supplier_section",
+  "company",
   "title",
   "naming_series",
-  "supplier",
-  "supplier_name",
   "order_confirmation_no",
   "order_confirmation_date",
   "get_items_from_open_material_requests",
@@ -21,8 +20,9 @@
   "transaction_date",
   "schedule_date",
   "column_break1",
-  "company",
+  "supplier",
   "is_subcontracted",
+  "supplier_name",
   "has_unit_price_items",
   "supplier_warehouse",
   "amended_from",
@@ -1310,7 +1310,7 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-01-29 21:22:54.323838",
+ "modified": "2026-02-03 14:44:55.192192",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order",

erpnext/selling/doctype/sales_order/sales_order.json

@@ -11,18 +11,18 @@
  "field_order": [
   "customer_section",
   "column_break0",
+  "company",
   "naming_series",
-  "customer",
-  "customer_name",
-  "tax_id",
   "order_type",
   "column_break_7",
   "transaction_date",
   "delivery_date",
   "column_break1",
+  "customer",
+  "customer_name",
+  "tax_id",
   "po_no",
   "po_date",
-  "company",
   "skip_delivery_note",
   "has_unit_price_items",
   "is_subcontracted",
@@ -1713,7 +1713,7 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-01-29 21:23:48.362401",
+ "modified": "2026-02-03 14:45:50.314361",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order",