fix(customer): contact creation for companies #38055
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blaggacao
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Codecov Report
@@ Coverage Diff @@
## develop #38055 +/- ##
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- Coverage 67.39% 67.39% -0.01%
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Files 757 757
Lines 60396 60404 +8
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+ Hits 40703 40707 +4
- Misses 19693 19697 +4
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Nov 12, 2023
(cherry picked from commit 9fde782) # Conflicts: # erpnext/selling/doctype/customer/customer.py
frappe-pr-bot
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# [15.1.0](v15.0.0...v15.1.0) (2023-11-16) ### Bug Fixes * `PermissionError` while creating DN from SO (backport [#37758](#37758)) ([#37768](#37768)) ([e742310](e742310)) * `TypeError` in PR for non-stock item (backport [#37819](#37819)) ([#37842](#37842)) ([847dd9e](847dd9e)) * add translation wrapper (backport [#37911](#37911)) ([#37947](#37947)) ([915ca47](915ca47)) * asset depreciation ledger (backport [#37991](#37991)) ([#37993](#37993)) ([b3562bd](b3562bd)) * avoid name clash in delivery stop (backport [#37306](#37306)) ([#37702](#37702)) ([bfd240a](bfd240a)) * close `Credit Limit Crossed` dialog (backport [#38052](#38052)) ([#38059](#38059)) ([cff56d4](cff56d4)) * COA Importer app related issues ([#37238](#37238)) ([d5bf7a0](d5bf7a0)) * consider reserved stock while cancelling a stock transaction (backport [#37754](#37754)) ([#37906](#37906)) ([e0b0b6b](e0b0b6b)) * credit note receive payment entry ([9781f9b](9781f9b)) * **customer:** contact creation for companies ([#38055](#38055)) ([fc09d75](fc09d75)) * **customer:** quick form and integration fixes ([#37386](#37386)) ([02e2258](02e2258)) * **defaults:** apply discount and provisonal defaults from item group and brand if available (backport [#37466](#37466)) ([#37704](#37704)) ([f382b1c](f382b1c)) * deprecate unused create_contact ([6f2b34e](6f2b34e)) * don't reset rate if greater than zero in standalone debit note (backport [#37935](#37935)) ([#37941](#37941)) ([e156564](e156564)) * force delete removed report (backport [#37668](#37668)) ([#37670](#37670)) ([a871d95](a871d95)) * handle gle for standalone credit and debit notes ([6e463b1](6e463b1)) * Identical items are added line by line instead of grouped together in POS ([#37986](#37986)) ([011cf3d](011cf3d)) * ignore Stock Reservation for future dated PR (backport [#37979](#37979)) ([#37990](#37990)) ([d74f0ef](d74f0ef)) * In-Transit Warehouse company filter (backport [#37796](#37796)) ([#37798](#37798)) ([254ec2c](254ec2c)) * incorrect material request quantity in production plan (backport [#37785](#37785)) ([#37790](#37790)) ([8b3c4a9](8b3c4a9)) * indentation issue in the Production Plan Summary report (backport [#38019](#38019)) ([#38069](#38069)) ([6d325a4](6d325a4)) * indexing on Delivery Note Item (backport [#37766](#37766)) ([#37778](#37778)) ([98a7c17](98a7c17)) * link between parent and child procedure (backport [#37903](#37903)) ([#37944](#37944)) ([a065f22](a065f22)) * list index out of range (backport [#37890](#37890)) ([#37920](#37920)) ([e71ef10](e71ef10)) * make `Material Request Item` required if `Material Request` is set in PO (backport [#37928](#37928)) ([#37937](#37937)) ([7ad0817](7ad0817)) * make adjustment entry using stock reconciliation (backport [#37995](#37995)) ([#38009](#38009)) ([b23fa1f](b23fa1f)) * make changes that enable gantt view for job cards (backport [#37661](#37661)) ([#37757](#37757)) ([f132552](f132552)) * make item field read-only in batch (backport [#38010](#38010)) ([#38034](#38034)) ([99b7cdb](99b7cdb)) * make project page translatable (backport [#37743](#37743)) ([#37801](#37801)) ([59e67cd](59e67cd)) * Mark Status field in Payment Entry 'no_copy'. ([#38000](#38000)) ([3c0f8b1](3c0f8b1)) * minor change added to test_case ([b1714ec](b1714ec)) * minor issue ([24be044](24be044)) * **minor:** set tax values for item variants (backport [#37674](#37674)) ([#37739](#37739)) ([5c46d74](5c46d74)) * new logic for handling revaluation journals ([fb71a6e](fb71a6e)) * Not able to save subcontracting receipt ([#38085](#38085)) ([a874997](a874997)) * **packed_item:** ensure proper names for ref integrity (backport [#37597](#37597)) ([#37794](#37794)) ([9aa29f5](9aa29f5)) * permission error while creating Supplier Quotation from Portal (backport [#37864](#37864)) ([#37871](#37871)) ([be8399f](be8399f)) * **plaid:** Do not sync pending transactions ([2149de4](2149de4)) * POS change amount gl entry with no amount ([#37799](#37799)) ([fd7a768](fd7a768)) * Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport [#37499](#37499)) ([#37917](#37917)) ([7d0f1f4](7d0f1f4)) * remove from or target warehouse for non internal transfer entries (backport [#37612](#37612)) ([#37627](#37627)) ([3155790](3155790)) * remove validation for negative outstanding invoices ([8602a3e](8602a3e)) * remove voucher type and no for Item and Warehouse based reposting ([b96be67](b96be67)) * sales order not assigned to territory orders (backport [#37905](#37905)) ([#38025](#38025)) ([40cc3a7](40cc3a7)) * skip check for removed validation ([22e58e0](22e58e0)) * sort by section code ([06bb1a3](06bb1a3)) * standard submit perm in repost ledger for editable invoices (backport [#37826](#37826)) ([#37855](#37855)) ([71361f7](71361f7)) * status for over delivery or billing ([95d6742](95d6742)) * test for invoice returns ([a89af58](a89af58)) * type error on new payment entry ([5937135](5937135)) * typo in AR report ([fc3d303](fc3d303)) * typo in function name and msg (backport [#37722](#37722)) ([#37741](#37741)) ([4819fde](4819fde)) * unsupported operand type(s) for serial and batch bundle in POS Invoice (backport [#37721](#37721)) ([#37731](#37731)) ([b03c65f](b03c65f)) * use get_all instead of get_list ([2a5b3bd](2a5b3bd)) * validate so item with qtn ([71538cf](71538cf)) * valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (backport [#38094](#38094)) (backport [#38097](#38097)) ([#38101](#38101)) ([880cea5](880cea5)) ### Features * **accounts_receivable:** test_case added for multi-select customer group ([848efe8](848efe8)) * add cols for supplier inv details ([e51e5b3](e51e5b3)) * allow return of components for SCO that don't have SCR created (backport [#37686](#37686)) ([#37693](#37693)) ([4044325](4044325)) * auto reserve stock for Sales Order on purchase (backport [#37603](#37603)) ([#37648](#37648)) ([da5bf50](da5bf50)) * **delivery:** link to delivery notes list view from delivery trip (backport [#37604](#37604)) ([#37696](#37696)) ([08ea62f](08ea62f)) * multi-select customer group in AR Report ([fff294f](fff294f)) * proprietorship & partnership options in entity type ([6df125a](6df125a)) * reserved production plan sub assembly items (backport [#37884](#37884)) ([#37927](#37927)) ([df90fd7](df90fd7)) * settings page for repost ([c047fd7](c047fd7)) * **Stock Balance:** add filters from route (backport [#37836](#37836)) ([#37840](#37840)) ([fad8228](fad8228)) ### Performance Improvements * Add index to supplier invoice field (backport [#37861](#37861)) ([#37863](#37863)) ([b1982a6](b1982a6)) * index return against for purchase invoice (backport [#37881](#37881)) ([#37883](#37883)) ([febd20a](febd20a))
barredterra
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Dec 14, 2023
frappe-pr-bot
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Dec 20, 2023
# [14.55.0](v14.54.2...v14.55.0) (2023-12-20) ### Bug Fixes * close PO on SCO close (backport [#38667](#38667)) ([#38680](#38680)) ([22b442d](22b442d)) * **customer:** contact creation for companies ([#38055](#38055)) ([ed9b38b](ed9b38b)) * **customer:** quick form and integration fixes ([#37386](#37386)) ([6ed7c66](6ed7c66)) * error while filtering on name on reconciliation tool ([30b6321](30b6321)) * fetch exc rate of multi currency journals ([bf585de](bf585de)) * fetch item_tax_template values if fields with fetch_from exisit ([24ae45c](24ae45c)) * get customers for leaderboard ([9dfe342](9dfe342)) * get items for leaderboard ([812b301](812b301)) * get sales partner for leaderboard ([c63f873](c63f873)) * get sales person for leaderboard ([df93447](df93447)) * get suppliers for leaderboard ([7477ff3](7477ff3)) * if not budget then don't validate ([#38861](#38861)) ([d375164](d375164)) * incoming rate for sales return with Moving Average valuation method ([#38849](#38849)) ([7fdac62](7fdac62)) * incorrect limit ([#38818](#38818)) ([e18dc5c](e18dc5c)) * Init internal child table values ([d593f81](d593f81)) * item variant with manufacturer ([#38845](#38845)) ([e0c8ff1](e0c8ff1)) * not able to cancel SCR with Batch ([#38817](#38817)) ([fb5090f](fb5090f)) * not able to make inter-company po from so ([#38826](#38826)) ([23042df](23042df)) * on closed unreserved the production plan qty ([#38848](#38848)) ([2184e8e](2184e8e)) * Reset SLA on issue doesn't work (backport [#38789](#38789)) ([#38790](#38790)) ([942f34a](942f34a)) * supplier removed on selection of item (backport [#38712](#38712)) ([#38732](#38732)) ([dda95ea](dda95ea)) * timezone aware SLA banner (backport [#38745](#38745)) ([#38746](#38746)) ([73d525e](73d525e)) * **ux:** don't override Item Name and Description in MR (backport [#38720](#38720)) ([#38762](#38762)) ([f7bfbd8](f7bfbd8)) * validation error on reconciling PE to Journals as Invoice ([9836205](9836205)) * wrong currency in Stock Balance report (backport [#38778](#38778)) ([#38779](#38779)) ([e05b23c](e05b23c)) * wrong paid and cn amount on pos invoice ([77da0da](77da0da)) ### Features * **RFQ:** special properties in print preview (backport [#38725](#38725)) ([#38726](#38726)) ([2290750](2290750)) * set lead name from email ([1469ca7](1469ca7)) ### Performance Improvements * index `return_against` on delivery note (backport [#38827](#38827)) ([#38831](#38831)) ([4114760](4114760))
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follow up on #37386 based on suggestion:
from @barredterra here