fix: Party name in Supplier Portal for Purchase Order (backport #45772) (#45857)

fix: Party name in Supplier Portal for Purchase Order

(cherry picked from commit fc8663421b)

Co-authored-by: ljain112 <ljain112@gmail.com>

erpnext/templates/pages/order.html

@@ -72,8 +72,7 @@
 				</span>
 			</div>
 			<div class="text-right col-2">
-				{%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase
-				Order'] else doc.customer_name %}
+				{%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %}
 				<b>{{ party_name }}</b>
 
 				{% if doc.contact_display and doc.contact_display != party_name %}