fix: Search field not working for customer, supplier #32693
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rohitwaghchaure
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deepeshgarg007,
nextchamp-saqib,
s-aga-r and
ruthra-kumar
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Codecov Report
Additional details and impacted files@@ Coverage Diff @@
## develop #32693 +/- ##
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- Coverage 63.79% 63.79% -0.01%
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Files 817 817
Lines 58453 58453
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- Hits 37290 37289 -1
- Misses 21163 21164 +1
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rohitwaghchaure
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Oct 24, 2022
…-32693 fix: Search field not working for customer, supplier (backport #32693)
deepeshgarg007
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Mar 28, 2023
* fix: searchfield not working for cuctsomer, supplier as per customize form (cherry picked from commit 46d148d) * test: added test case to validate seachfields for customer, supplier (cherry picked from commit 5f84993) * fix: not able to select customer / supplier --------- Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
frappe-pr-bot
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Mar 28, 2023
## [13.49.9](v13.49.8...v13.49.9) (2023-03-28) ### Bug Fixes * `Blanket Order` (backport [#34279](#34279)) ([#34548](#34548)) ([8ddbac5](8ddbac5)) * **client:** Amount calculation for 0 qty debit notes ([#34455](#34455)) ([19dda80](19dda80)) * exchange gain/loss GL's should be removed if advance is cancelled ([#34529](#34529)) ([00518eb](00518eb)) * german translations ([#34312](#34312)) ([661030a](661030a)) * incorrect `Opening Value` in `Stock Balance` report (backport [#34461](#34461)) ([#34622](#34622)) ([e53a96a](e53a96a)) * incorrect depr schedules after asset repair [v13] ([#34520](#34520)) ([ae88ba5](ae88ba5)) * Overallocation of 'qty' from Cr Notes to Parent Invoice ([d2a1acc](d2a1acc)) * Party Name in SOA print when viewed from Customer/Supplier master ([#34597](#34597)) ([4bdea43](4bdea43)) * Percentage billing in Sales Order ([#34606](#34606)) ([3aab6e6](3aab6e6)) * recalculate WDV rate after asset repair [v13] ([#34567](#34567)) ([c8bde39](c8bde39)) * Search field not working for customer, supplier ([#32693](#32693)) ([dbe289e](dbe289e)) * unset address and contact on trash (backport [#34495](#34495)) ([#34561](#34561)) ([7f83d15](7f83d15)) * valuation rate issue while making stock entry from PO ([3574d49](3574d49))
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Issue
Set searchfield as "customer_group" for the customer doctype, still can see other fields in the customer dropdown
After Fix