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fix: incorrect Parent Task getting set for 2nd to nth child Task #37230

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merged 1 commit into from
Sep 26, 2023

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@s-aga-r s-aga-r commented Sep 25, 2023

Source / Ref: 1578

Template Task Tree:
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Before - After
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related: #37025

@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Sep 25, 2023
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s-aga-r commented Sep 25, 2023

Unrelated failing tests

@s-aga-r s-aga-r removed the needs-tests This PR needs automated unit-tests. label Sep 25, 2023
@s-aga-r s-aga-r marked this pull request as ready for review September 26, 2023 05:23
@s-aga-r s-aga-r added the backport version-14-hotfix backport to version 14 label Sep 26, 2023
@s-aga-r s-aga-r merged commit 73fc974 into frappe:develop Sep 26, 2023
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mergify bot pushed a commit that referenced this pull request Sep 26, 2023
s-aga-r added a commit that referenced this pull request Sep 26, 2023
…ackport #37230) (#37240)

fix: incorrect `Parent Task` getting set for 2nd to nth child Task (#37230)

(cherry picked from commit 73fc974)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
frappe-pr-bot pushed a commit that referenced this pull request Sep 27, 2023
# [14.41.0](v14.40.0...v14.41.0) (2023-09-27)

### Bug Fixes

* allow to select parent warehouse in the website item (backport [#37047](#37047)) ([#37173](#37173)) ([56657b6](56657b6))
* AP & AR summary filters to match AR  (backport [#37248](#37248)) ([#37261](#37261)) ([1dc58b3](1dc58b3))
* apply gl report filters ([b4bc44d](b4bc44d))
* german translation of Sales and Purchase Invoice ([#37122](#37122)) ([8236814](8236814))
* incorrect `Parent Task` getting set for 2nd to nth child Task (backport [#37230](#37230)) ([#37240](#37240)) ([279f21d](279f21d))
* labels for `Stock Ledger Invariant Check` report (backport [#37150](#37150)) ([#37176](#37176)) ([f2bcfb5](f2bcfb5))
* **Material Request:** consider project for item details (backport [#37215](#37215)) ([#37221](#37221)) ([25f800d](25f800d))
* reserved qty for production plan ([#37251](#37251)) ([0a0d5b3](0a0d5b3))
* serial number decimal issue ([#37242](#37242)) ([78ab201](78ab201))
* set customer currency in pos_invoice if exists ([e0da8d2](e0da8d2))
* Update `advance_paid` in SO/PO after unlinking from advance entry ([1181dcf](1181dcf))
* validate duplicate serial no on submit in DN ([#37243](#37243)) ([70e2093](70e2093))

### Features

* `Stock Ledger Variance` report (backport [#37165](#37165)) ([#37183](#37183)) ([02fc67c](02fc67c))
* Toggle net values in Trial Balance report ([57c82c1](57c82c1))
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