chore(release): Bumped to Version 14.12.0

# [14.12.0](v14.11.1...v14.12.0) (2023-01-04)

### Bug Fixes

* [concurrency issue] incorrect picked qty in sales order ([e7254fd](e7254fd))
* `fg_item_qty` in non-subcontracted PO ([6e15331](6e15331))
* `shipping_address` for non-drop shipping item ([a7a3654](a7a3654))
* `shipping_address` in PO ([448fbe5](448fbe5))
* add missing 'ordered_qty' to get_bin_details ([55e8e45](55e8e45))
* consider child nodes while getting bin details ([e296408](e296408))
* Conversion factor error for invoices without item code (petty expenses) ([#32714](#32714)) ([ba5a149](ba5a149))
* Customer Primary Contact (backport [#33424](#33424)) ([#33440](#33440)) ([73c9820](73c9820))
* Default dimensions on fetching items from BOM (backport [#33439](#33439)) ([#33459](#33459)) ([a332b22](a332b22))
* Deferred revenue date comparison ([#33515](#33515)) ([027510b](027510b))
* ERR journals reported in AR/AP ([823b352](823b352))
* Get payment entry button not visible in Bank Clearance doc (backport [#33518](#33518)) ([#33525](#33525)) ([fcf052d](fcf052d))
* Missing opening entry in general ledger (backport [#33519](#33519)) ([#33526](#33526)) ([8e375db](8e375db))
* Multi-currency issues in Bank Reconciliation Tool ([#33488](#33488)) ([d030852](d030852))
* Multiple rows for same warehouse and batches in pick list (backport [#33456](#33456)) ([#33458](#33458)) ([a166a76](a166a76))
* payment terms and sales partner filter issue in AR/AP report ([0f6790b](0f6790b))
* **pricing rule:** consider child tables in condition (backport [#33469](#33469)) ([#33470](#33470)) ([3bceb47](3bceb47))
* Random behaviour while picking items using picklist (backport [#33449](#33449)) ([#33450](#33450)) ([1edde9c](1edde9c))
* set `supplier` details while mapping SE(Send to Subcontractor) ([06e13b6](06e13b6))
* timeout error while submitting stock entry ([f30f77c](f30f77c))
* typerror on multi warehouse in Packed Items ([9b24940](9b24940))
* use base_net_amount in case of missing stock qty ([#33457](#33457)) ([88ca780](88ca780))

### Features

* Accounting Dimension updation in Payment Request and Entry ([#33411](#33411)) ([e7704b2](e7704b2))

erpnext/__init__.py

@@ -2,7 +2,7 @@
 
 import frappe
 
-__version__ = "14.11.1"
+__version__ = "14.12.0"
 
 
 def get_default_company(user=None):