Merge branch 'version-12' into version-12-hotfix

This commit is contained in:
Nabin Hait
2021-07-16 16:10:30 +05:30
2 changed files with 21 additions and 1 deletions

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@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '12.22.0'
__version__ = '12.23.0'
def get_default_company(user=None):
'''Get default company for user'''

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@@ -0,0 +1,20 @@
## Version 12.23.0 Release Notes
### Fixes & Enhancements
- Added Permissions for employee to book an appointment ([#26246](https://github.com/frappe/erpnext/pull/26246))
- New check field in subscriptions for (not) submitting invoices (BP #25394) ([#25560](https://github.com/frappe/erpnext/pull/25560))
- fix(e-invoicing): allow export invoice even if no taxes applied (#26363) ([#26406](https://github.com/frappe/erpnext/pull/26406))
- Omit item discount amount for e-invoicing (#26353) ([#26408](https://github.com/frappe/erpnext/pull/26408))
- fix(plaid): cannot reset plaid link for a bank account ([#26282](https://github.com/frappe/erpnext/pull/26282))
- Job applicant link issue ([#25935](https://github.com/frappe/erpnext/pull/25935))
- LMS progress issue ([#26254](https://github.com/frappe/erpnext/pull/26254))
- Half day to be accounted in its leave type ([#26267](https://github.com/frappe/erpnext/pull/26267))
- Material request status issue ([#26089](https://github.com/frappe/erpnext/pull/26089))
- fix(e-invoicing): service item check ([#26141](https://github.com/frappe/erpnext/pull/26141))
- Invoices can alter profit and loss of a closed year ([#26161](https://github.com/frappe/erpnext/pull/26161))
- Material request and supplier quotation not linked if supplier quotation created from supplier portal ([#26117](https://github.com/frappe/erpnext/pull/26117))
- Update positions in default cashflow mappers ([#26091](https://github.com/frappe/erpnext/pull/26091))
- Staffing plan vacancies data type issue ([#25940](https://github.com/frappe/erpnext/pull/25940))
- Added company filter while fetching loans ([#26296](https://github.com/frappe/erpnext/pull/26296))
- Serial no issue in subcontract purchase receipt ([#26423](https://github.com/frappe/erpnext/pull/26423))
- Fixed rounding off ordered percent to 100 in condition ([#26153](https://github.com/frappe/erpnext/pull/26153))