fix: show item name as title instead of item group in BOM #38478
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Item fields in BOM used to show Item Group when Items were set to show title as link fields. Now they show Item Name instead
Codecov Report
Additional details and impacted files@@ Coverage Diff @@
## develop #38478 +/- ##
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- Coverage 60.14% 60.13% -0.01%
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Files 760 760
Lines 69456 69456
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- Hits 41771 41766 -5
- Misses 27685 27690 +5
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Item fields in BOM used to show Item Group when Items were set to show title as link fields. Now they show Item Name instead (cherry picked from commit 3a66aef)
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Item fields in BOM used to show Item Group when Items were set to show title as link fields. Now they show Item Name instead (cherry picked from commit 3a66aef)
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# [15.5.0](v15.4.0...v15.5.0) (2023-12-05) ### Bug Fixes * `AttributeError` while saving Purchase Invoice (backport [#38482](#38482)) ([#38490](#38490)) ([f6c48e8](f6c48e8)) * `OperationalError` while selecting Serial No in `Warranty Claim` (backport [#38394](#38394)) ([#38414](#38414)) ([80afeca](80afeca)) * Add missing french translations ([#38368](#38368)) ([b5c89ec](b5c89ec)) * better overlap logic for job card (backport [#38432](#38432)) ([#38522](#38522)) ([2a9e843](2a9e843)) * consider the `Valuation Method` while picking incorrect SLE (backport [#38592](#38592)) ([#38595](#38595)) ([9d45bbd](9d45bbd)) * debit credit mismatch in multi-currecy asset purchase receipt ([#38342](#38342)) ([b9f26ae](b9f26ae)) * don't consider cancelled entries ([#38401](#38401)) ([0a29dbe](0a29dbe)) * don't show non-stock items in Stock Analytics report (backport [#38543](#38543)) ([#38545](#38545)) ([282a5b2](282a5b2)) * don't update previous doc on rate change (backport [#38493](#38493)) ([#38524](#38524)) ([0aa96f7](0aa96f7)) * exclude `invoice_doctypes` from party advance ([927538f](927538f)) * exploded items in Subcontracting Receipt (backport [#38441](#38441)) ([#38445](#38445)) ([e066698](e066698)) * german translations for Lost Quotations (backport [#38435](#38435)) ([#38516](#38516)) ([33c59a2](33c59a2)) * get dynamic link with parenttype contact ([cb9589b](cb9589b)) * incorrect customer outstanding amount ([#38475](#38475)) ([98fe89a](98fe89a)) * incorrect material request quantity in Production Plan (backport [#38566](#38566)) ([#38579](#38579)) ([145ed3a](145ed3a)) * incorrect ordered qty for Subcontracting Order ([#38415](#38415)) ([71fe2bc](71fe2bc)) * incorrect requested quantity for the subcontracting order ([abe3e41](abe3e41)) * incorrectly treating normal payment as advance ([#38437](#38437)) ([246dd74](246dd74)) * item group filter in sales person wise report ([602f6ca](602f6ca)) * make create button translatable ([#38165](#38165)) ([95f9cc9](95f9cc9)) * **regional:** use net figures for sales calc ([#38260](#38260)) ([4a243ce](4a243ce)) * remove hardcoded, implicit rounding loss allowance ([4baf796](4baf796)) * scan for serial or batch in bundle (backport [#38534](#38534)) ([#38552](#38552)) ([88d2a8d](88d2a8d)) * set cwip account before asset tests ([de7e1ab](de7e1ab)) * show item name as title instead of item group in BOM (backport [#38478](#38478)) ([#38481](#38481)) ([8e57862](8e57862)) * show party instead of party name where naming series not set ([f120dc5](f120dc5)) * sql error while filtering on finance book in GL ([3779943](3779943)) * **test:** use correct account type for testing ([8b6eb35](8b6eb35)) * unset discount amount based on coupon code ([0e50e77](0e50e77)) * use `docstatus` instead of `status` (backport [#38439](#38439)) ([#38443](#38443)) ([a50e872](a50e872)) * use predefined onload property `load_after_mapping` ([#38209](#38209)) ([4a558b7](4a558b7)) * **ux:** make valuation field read only when it can't be modified (backport [#38450](#38450)) ([#38464](#38464)) ([2d9ba88](2d9ba88)) * validation error has not throw for the batch (backport [#38494](#38494)) ([#38502](#38502)) ([c797c53](c797c53)) ### Features * `Company` filter in `Stock Ledger Variance` report (backport [#38553](#38553)) ([#38574](#38574)) ([02d7dd8](02d7dd8)) * add customer group filter in sales register ([#38365](#38365)) ([185b715](185b715)) * auto create PR on SCR submission (backport [#38290](#38290)) ([#38428](#38428)) ([7005d51](7005d51)) * enable automatic type annotations (backport [#38452](#38452)) ([#38454](#38454)) ([5e6a4d2](5e6a4d2)) * shift depreciation for assets (backport [#38327](#38327)) ([#38417](#38417)) ([12ad1ec](12ad1ec))
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Dec 5, 2023
# [14.53.0](v14.52.1...v14.53.0) (2023-12-05) ### Bug Fixes * `OperationalError` while selecting Serial No in `Warranty Claim` (backport [#38394](#38394)) ([#38413](#38413)) ([49296cd](49296cd)) * better overlap logic for job card (backport [#38432](#38432)) ([#38521](#38521)) ([6db63c9](6db63c9)) * consider the `Valuation Method` while picking incorrect SLE (backport [#38592](#38592)) ([#38594](#38594)) ([01b2a1f](01b2a1f)) * debit credit mismatch in multi-currecy asset purchase receipt ([#38342](#38342)) ([fd6a23c](fd6a23c)) * don't consider cancelled entries ([#38401](#38401)) ([9345334](9345334)) * don't show non-stock items in Stock Analytics report (backport [#38543](#38543)) ([#38544](#38544)) ([2e333e6](2e333e6)) * don't update previous doc on rate change (backport [#38493](#38493)) ([#38523](#38523)) ([b88c7d6](b88c7d6)) * exclude `invoice_doctypes` from party advance ([1042d4c](1042d4c)) * exploded items in Subcontracting Receipt (backport [#38441](#38441)) ([#38444](#38444)) ([2908d96](2908d96)) * get dynamic link with parenttype contact ([12d3cda](12d3cda)) * incorrect customer outstanding amount ([#38475](#38475)) ([c07723d](c07723d)) * incorrect material request quantity in Production Plan (backport [#38566](#38566)) ([#38578](#38578)) ([70965ef](70965ef)) * incorrect ordered qty for Subcontracting Order ([#38415](#38415)) ([8e37087](8e37087)) * incorrect requested quantity for the subcontracting order (backport [#38455](#38455)) ([#38471](#38471)) ([497049b](497049b)) * item group filter in sales person wise report ([eee9062](eee9062)) * make create button translatable ([#38165](#38165)) ([c71b31e](c71b31e)) * no fstring in translation ([#38381](#38381)) ([cec2574](cec2574)) * **pe:** show split alert only on splitting ([8d6d74c](8d6d74c)) * **regional:** use net figures for sales calc ([#38260](#38260)) ([d337533](d337533)) * remove hardcoded, implicit rounding loss allowance ([419943a](419943a)) * set cwip account before asset tests ([ecde1d5](ecde1d5)) * show item name as title instead of item group in BOM (backport [#38478](#38478)) ([#38480](#38480)) ([0df52d2](0df52d2)) * SO ordered qty on PO item removal ([#38378](#38378)) ([b7fe163](b7fe163)) * sql error while filtering on finance book in GL ([25ec1fc](25ec1fc)) * unset discount amount based on coupon code ([7fa97fa](7fa97fa)) * use `docstatus` instead of `status` (backport [#38439](#38439)) ([#38442](#38442)) ([2dc4b02](2dc4b02)) * use predefined onload property `load_after_mapping` (backport [#38209](#38209)) ([#38518](#38518)) ([9f23b7e](9f23b7e)) * **ux:** make valuation field read only when it can't be modified (backport [#38450](#38450)) ([#38463](#38463)) ([bec7fb5](bec7fb5)) * validate finance_books table length in asset ([#38584](#38584)) ([14b908f](14b908f)) ### Features * `Company` filter in `Stock Ledger Variance` report (backport [#38553](#38553)) ([#38573](#38573)) ([6c89f35](6c89f35)) * shift depreciation for assets [v14] [backport of [#38327](#38327)] ([#38404](#38404)) ([d8c3935](d8c3935))
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Fixes: #36224
Item fields in BOM used to show Item Group when Items were set to
Show Title in Link Fields. Now they show Item Name instead.Point to note: This change doesn't respect the actual field set to be shown as title in Item, but neither did the old version. However, none of the Item fields in SO, SI, PO and PI (and possibly other places) respect that setting, so this PR just makes the behaviour of Item fields in BOM consistent with other Doctypes.
Also, I've tested this on my system and it works, but since I stumbled upon this through trial and error, I don't actually know why it works. Please review with that in mind.