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Release v12.1.2

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@sahil28297 sahil28297 released this 10 Sep 09:08
· 885 commits to master since this release
v12.1.2
d2315e5
  • modified: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json (#18829)
  • fix: dont make dashboards if company is not set (#18975)
  • fix: set raw material's batch based on main item's batch only if RM has batch no (#18977)
  • fix: Make address fields mandatory (#18979)
  • fix(packing-slip): add a descriptive message (#18981)
  • fix: port from hotfix (#18974)
  • fix: sales invoice return print format overideing the meta default print format
  • fix: Rename duplicate label Image to Website Image (#18912)
  • feat: Added input field for max carry forwarded leaves
  • fix: convert dict to list for iteration (#18963)
  • fix: reload account timeline before creating dashboards (#18934)
  • feat: Added input field for max carry forwarded leaves
  • feat: [stock -> packed_items] Enable modification of Description on packed items (#18907)
  • Multiple port from v11 hotfix (#18954)
  • fix: Reload doctype in variants patch (#18962)
  • fix: Use absolute import instead of relative import
  • fix: Include Item variant patch in patches.txt (#18961)
  • fix: Minor fix in GSTR-1
  • fix: Column value and data indentation
  • fix: Re-arrange filters
  • feat: Added default Leave Approver in Employee (#18953)
  • fix: check if 'All Item Group' exists before settings it as parent_item_group (#18956)
  • fix: Deleted unwanted production order files
  • fix: updated footer message (#18949)
  • fix: fix accounts balance timeline dashboard chart source (#18942)
  • feat: Company wise credit limit
  • feat: added date filter based on billing date and based date (#18936)
  • fix: credit limit patch
  • feat: Init Employee Leave Balance Summary report
  • Update customer.py
  • Update customer_credit_balance.py
  • Update move_credit_limit_to_customer_credit_limit.py
  • test: create customer credit limit on change
  • fix: bypass credit limit check
  • test: fetch data from customer credit limit
  • Revert "fix: process allocation expiry"
  • fix: minor fixes
  • fix: check column in credit limit
  • fix: fetch customer group of the customer
  • fix: get credit limit
  • fix: multiple fixes
  • patch: move credit limit in customer to child table
  • fix: grid view of customer credit limit
  • fix: customer credit limit report
  • feat: bypass credit limit check
  • feat: customer credit limit
  • fix: process allocation expiry
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