Release v8.5.4

• [minor] we buy is also checked by default
• [fix] setup-wizard

Release v8.5.3

• Itemised tax breakup fix in docs other than invoice (#9961)
• [Fix] Unable to create production order from the sales order for the bundle items (#9976)
• [Fix] Calendar view not working for leave application (#9963)

Release v8.5.2

• [fix] escape company filter (#9924)
• [hotfix] used frappe.db.set value instead of frappe.set_value (#9923)

Release v8.5.1

• [hotfix] set_restrict_to_domain_for_module_def patch fixes (#9921)

Release v8.5.0

• [Fix] Sales invoice serial no validation issue
• [domainify] patch to set the restrict to domain for module_def (#9912)
• Remove newline from serial no values
• [minor] default qty 0, fixes #9880
• [batch modal] bind serial_no field in onchange
• [minor] fixes for TypeError: get_lead_details() takes at least 1 argument (2 given)
• Update stock_balance.py
• [fix] filters for calendars #9850 (#9870)
• Sales Goal by Company (#9723)
• Removed a deprecated function call
• Show hsn code in tax breakup for India and render via template (#9866)
• [Translation] Updated Translations (#9898)
• [fix] #9899
• test cases
• [Fix] Expense claim status issue
• [refactor] party.js get_party_details (#9888)
• Renamed the report Support Hours to Support Hours Distribution (#9874)
• Allow to select asset account in the payable in the expense claim for imprest management (#9891)
• [minor] fixed the set_portal_settings patch (#9890)
• Add indexes in some transaction doctypes (#9889)
• Make 'Financial Year' translatable in Setup wizard (#9879)
• [hotfix] fixed the state code for Uttarakhand
• [refactor] account.js to new style (#9787)
• Changes Quotes to Quotations in website sidebar because that seems more legit (#9825)
• Fixed patch (#9862)
• [minor] check mode_of_payment in Payment entry
• [minor] check if account is selected or not in Payment Entry
• [minor] don't trigger the expense type trigger if value is not set
• New design for daily work summary (#9844)
• Update Test Runner to run tests one by one (#9843)
• [fix] name decorator as allow_regional
• [feature] override a function regionally by adding a decorator
• [feature] override a function regionally by adding a decorator

Release v8.4.3

• Fixed patch (#9862) (#9871)
• [minor] check mode_of_payment in Payment entry (#9869)

Release v8.4.2

• [fix] setup wont be called if declared inside setup

Release v8.4.1

• [patch][fix] update gst_state only if company country is india

Release v8.4.0

• Fixed patch create_warehouse_nestedset (#9833)
• [patch] removed create company address patch (#9832)
• Added SAC codes and 2/4 digit HSN codes, regional setup can be called multiple times (#9820)
• [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830)
• Set corrected states list in GST State field's options
• Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code
• [Fix] Data not showing in the heatmap of the customer (#9819)
• [Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule
• codacy cleanup
• chnages in the assessment report
• [Fix] User not able to search an Item if description is null in the item (#9793)
• [minor] don't trigger source_warehouse if item_code is not set in Production Order (#9806)
• [minor] ingore mandatory while auto closing issues and opportunity (#9783)
• [fix] Don't add newline at the end, onchange of serial_no and filter warehouse based on company and is_group (#9809)
• Changed state codes and added state -Andaman 35 added -UP changed to 09 from 35 -Uttrakhand changed to 05 from 36
• Update navigation.md (#9798)
• [translation] translation updates (#9788)
• Lead time matches Item master
• Added lead time field to supplier quotation

Release v8.3.6

• [hotfix] allow only 5 character in company_abbr field in setup wizard (#9779)
• [wiz] add user slide, enforce first entry, static labels (#9744)
• Update create_address_doc_from_address_field_in_company.py
• changes as per review
• patch for removing the address field from company and creating address doc, fixes #9011
• Added Lead fixture, Added test for Lead, Opportunity (#9607)
• [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice
• [tests] update travis.yml to run ui-tests (#9748)
• change in the student type
• [docs] corrected the filename from sms_setting2 -> sms_settings2
• treat use case where Journal entry is contained in outstanding_invoices in get_outstanding_reference_documents function
• frappe call if posting date is defined
• [Fix] Budget against the field in the validation message
• minor fixes while upgrading an old instance
• [minor] fixed depends on for stock entry expense_account and purchase receipt item's cost_center field
• added student type in program enrollment and changes in the student dashboard
• [hotfix] check if the item group exist or not
• Added Quotation as Standard Sidebar Menu
• add few details in the student log (#9670)
• Breadcrumbs management (#9544)
• don't request another ajax call if one is pending (#9620)
• changes in the student dashboard
• Revert sales invoice dn link issue
• Remove sales invoice from serial number while making sales return entery using delivery note
• [minor] fix bom price resetting on validation