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fix: filter parent warehouses not showing #35897

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kisshang1993
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fix bug: issue #35778

Information about bug
Parent Warehouse not showing, when creating a new warehouse

@s-aga-r s-aga-r merged commit af418d2 into frappe:develop Jun 27, 2023
mergify bot pushed a commit that referenced this pull request Jun 27, 2023
mergify bot pushed a commit that referenced this pull request Jun 27, 2023
s-aga-r pushed a commit that referenced this pull request Jun 27, 2023
fix: filter parent warehouses not showing (#35897)

(cherry picked from commit af418d2)

Co-authored-by: HLD <hanglaoda@hotmail.com>
s-aga-r added a commit that referenced this pull request Jun 27, 2023
* fix: filter parent warehouses not showing (#35897)

(cherry picked from commit af418d2)

* chore: add company filter for parent warehouse

---------

Co-authored-by: HLD <hanglaoda@hotmail.com>
Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
@kisshang1993 kisshang1993 deleted the fix-filter-parent-warehouses-not-showing branch June 28, 2023 01:29
frappe-pr-bot pushed a commit that referenced this pull request Jun 28, 2023
# [14.28.0](v14.27.14...v14.28.0) (2023-06-28)

### Bug Fixes

* asset capitalization ([#35832](#35832)) ([fb823b5](fb823b5))
* asset movement ([#35918](#35918)) ([e16c148](e16c148))
* delivery trip driver is only required on submit (backport [#35876](#35876)) ([#35893](#35893)) ([fc051d1](fc051d1))
* don't allow to make reposting entry for closing stock balance period ([e68b088](e68b088))
* filter parent warehouses not showing (backport [#35897](#35897)) ([#35899](#35899)) ([87ba196](87ba196))
* incorrect cost center error in bank reconciliation ([cacb0f6](cacb0f6))
* issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry (backport [#35821](#35821)) ([#35827](#35827)) ([20f2bef](20f2bef))
* make credit note and debit note exclusive ([#35781](#35781)) ([fafb46e](fafb46e))
* multiple Work Orders agaist same production plan ([8ddfc34](8ddfc34))
* no permission for accounts settings on payment reconciliation ([200ddbf](200ddbf))
* Payment Term must be mandatory if `Allocate Payment based on ..` is checked ([#35798](#35798)) ([3dd3935](3dd3935))
* POS Closing Entry load all invoices with one request on save ([#35819](#35819)) ([8ecca2a](8ecca2a))
* reconcile invoice against credit note. ([#35604](#35604)) ([5c388a1](5c388a1))
* Remove special treatment for P&L Accounts ([#35602](#35602)) ([b023448](b023448))
* Set Asset cost center default as PR or PI Item Cost Center while auto creating ([#35844](#35844)) ([4a7d75b](4a7d75b))
* show non-depreciable assets in fixed asset register ([#35858](#35858)) ([42d0944](42d0944))
* TDS amount calculation post LDC breach ([851b887](851b887))
* use correct fieldname for purchase receipt column in item_wise_purchase_register report ([#35828](#35828)) ([8f13b48](8f13b48))
* **ux:** PO Get Items From Open Material Requests (backport [#35894](#35894)) ([#35895](#35895)) ([2ef2057](2ef2057))

### Features

* Auto set Party in Bank Transaction ([#34675](#34675)) ([d53b197](d53b197))
* Provision to send Accounts Receivable Reports using Process SOA ([#35789](#35789)) ([21d560c](21d560c)), closes [#35707](#35707)

### Performance Improvements

* improve item wise register reports ([#35908](#35908)) ([33ee011](33ee011))
frappe-pr-bot pushed a commit that referenced this pull request Jun 28, 2023
## [13.51.7](v13.51.6...v13.51.7) (2023-06-28)

### Bug Fixes

* asset movement (backport [#35918](#35918)) ([#35924](#35924)) ([0bcd047](0bcd047))
* employee link fields in payroll reports ([#619](#619)) ([#35845](#35845)) ([6c4dff3](6c4dff3))
* filter parent warehouses not showing (backport [#35897](#35897)) ([#35900](#35900)) ([bcfd770](bcfd770))
* frappe.exceptions.DoesNotExistError: DocType KSA VAT Setting ([#35797](#35797)) ([3785fe6](3785fe6)), closes [#35795](#35795)
* show non-depreciable assets in fixed asset register (backport [#35858](#35858)) ([#35861](#35861)) ([2e2c319](2e2c319))
* TDS amount calculation post LDC breach ([#35886](#35886)) ([4dd088c](4dd088c))
* use correct fieldname for purchase receipt column in item_wise_purchase_register report (backport [#35828](#35828)) ([#35848](#35848)) ([de529f0](de529f0))
* **ux:** PO Get Items From Open Material Requests (backport [#35894](#35894)) ([#35896](#35896)) ([12b6257](12b6257))

### Performance Improvements

* improve item wise register reports (backport [#35908](#35908)) ([#35912](#35912)) ([4134459](4134459))
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