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Merge branch 'version-12' into version-12-hotfix
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@@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '12.22.0'
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__version__ = '12.23.0'
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def get_default_company(user=None):
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'''Get default company for user'''
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20
erpnext/change_log/v12/v12_23_0.md
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20
erpnext/change_log/v12/v12_23_0.md
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@@ -0,0 +1,20 @@
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## Version 12.23.0 Release Notes
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### Fixes & Enhancements
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- Added Permissions for employee to book an appointment ([#26246](https://github.com/frappe/erpnext/pull/26246))
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- New check field in subscriptions for (not) submitting invoices (BP #25394) ([#25560](https://github.com/frappe/erpnext/pull/25560))
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- fix(e-invoicing): allow export invoice even if no taxes applied (#26363) ([#26406](https://github.com/frappe/erpnext/pull/26406))
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- Omit item discount amount for e-invoicing (#26353) ([#26408](https://github.com/frappe/erpnext/pull/26408))
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- fix(plaid): cannot reset plaid link for a bank account ([#26282](https://github.com/frappe/erpnext/pull/26282))
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- Job applicant link issue ([#25935](https://github.com/frappe/erpnext/pull/25935))
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- LMS progress issue ([#26254](https://github.com/frappe/erpnext/pull/26254))
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- Half day to be accounted in its leave type ([#26267](https://github.com/frappe/erpnext/pull/26267))
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- Material request status issue ([#26089](https://github.com/frappe/erpnext/pull/26089))
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- fix(e-invoicing): service item check ([#26141](https://github.com/frappe/erpnext/pull/26141))
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- Invoices can alter profit and loss of a closed year ([#26161](https://github.com/frappe/erpnext/pull/26161))
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- Material request and supplier quotation not linked if supplier quotation created from supplier portal ([#26117](https://github.com/frappe/erpnext/pull/26117))
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- Update positions in default cashflow mappers ([#26091](https://github.com/frappe/erpnext/pull/26091))
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- Staffing plan vacancies data type issue ([#25940](https://github.com/frappe/erpnext/pull/25940))
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- Added company filter while fetching loans ([#26296](https://github.com/frappe/erpnext/pull/26296))
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- Serial no issue in subcontract purchase receipt ([#26423](https://github.com/frappe/erpnext/pull/26423))
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- Fixed rounding off ordered percent to 100 in condition ([#26153](https://github.com/frappe/erpnext/pull/26153))
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