Release v9.0.1

• Properly redirect supplier after quotations submit (#10903)
• [minor] removed the default precision for the margin_rate_or_amount field (#10923)
• [fixed] Disocunt amount not working for POS
• [hotfix] Wrong calculation of total in taxes and totals (#10924)
• [fix] batch qty checked against stock_qty field (#10906)

Release v9.0.0

• Set bill no while making payment entry from purchase invoice
• [fix] POS not working if user clicks on back button from form view (#10912)
• [setup] remove translations from action name (#10911)
• change log for version 9
• env variable added (#10847)
• [progress] R/W permission for all roles (#10866)
• only validate party account and ref doc party account in selected case (#10863)
• Updated modified timestamp in sales/purchase transaction doctypes
• Fixes related to schools fees
• real time fee creation status via socketio
• minor changes
• add the fee schedule in config
• cleanup of the fee module
• added the test case for the fees
• removed the fee schedule
• fixes as per the review
• renamed one doctype to the fee schedule
• make payment entry for the fees
• make gl_entry on submission of fees
• make payment request for the fee
• added fee request doctype
• Rounding Adjustment via a separate field, instead of last tax row (#10659)
• [fix] Subscription patch broken if reference document has been cancelled
• Gross profit report considering returned items (#10734)
• [fix] Subscription patch (#10827)
• Move subscription module to accounts (#10772)
• Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)" (#10830)
• Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)
• Payment entry (#10668)
• [change-log] added change log for v9.0.0 (#10756)
• refactored assessment result tool (#10633)
• Show thumbnail image in daily work summary (#10605)
• [fix] Subscription patch (#10827)
• [fix] unknown column in production order (#10828)
• Made Template link in variant (Item Master) intro linkable (#10696)
• Add communication entry to Sales Order only if payment entry email is sent to customer (#10716)
• Leaderboard cleanup (#10638)
• add the newsletter in the standard portel (#10784)
• Update project.js (#10796)
• Minor fix in tax rule
• Update creating-custom-link-field.md (#10822)
• fetching data from last route (#10816)
• Description moved next to item code (#10820)
• Fixed test cases tax rule
• More fixes for UI tests
• Minor fix for ui tests
• Time out increased for appraisal template
• [fix] set item valuation rates (#10681)
• Move subscription module to accounts (#10772)
• [minor] translate the action name in get_slide_settings (#10740) (#10790)
• Fixed salary structure tests
• Fixed salary structure tests
• Update test_salary_structure.js
• Set default customer group and territory after install
• Fixes ui tests
• Fetch BOM items in Production Order in the same order as BOM
• [UI Test] Modified Sales Order UI Test (#10770)
• Update test_quotation.js
• Update test_setup_wizard.py
• Update test_setup_wizard.py
• Progress fixes (#10710)
• show error message if cannot get accounts details (#10768)
• [NEW] Travis Parallel Test (#10755)
• Setup wizard test fix
• [domain] Healthcare (#10664)
• timeout in setup wizard test
• [fix] label
• Fixed multiple ui tests
• rename Is Online field to Use POS in Offline Mode in pos settings
• [minor] translate the action name in get_slide_settings (#10740)
• [Translation] Updated Translations (#10741)
• rename Is Online field to Use POS in Offline Mode in pos settings
• Fixed multiple ui test cases
• [Enhance] Subscription module (#10089)
• [fix] travis failed (#10702)
• [fix] trainig_feedback.py
• [rename] /test_training_event_attendance.js
• [minor] update warehouse_group in item.reorder_levels
• [fix] wizard UI test order (#10663)
• Added indicator to show stock is available or not
• Fixed test cases
• Update test_payment_against_invoice.js
• [fix] Tax area alignment (#10690)
• Js tests added for write off difference amount
• Unallocated and difference amount calculation in Payment Entry
• [fix] [patch] rename_company_sales_target_field.py
• fix codacy
• Namespace PointOfSale class
• Fixed multiple uom in selling
• [minor] set abbreviation on company name trigger (#10671)
• Test case fixed for multi-currency and multi-uom BOM (#10679)
• Company Dashboard Title Translatable (#10673)
• Sorting in Production Order BOM Items
• update rate based on uom conversion factor
• [Translation] Updated Translations (#10669)
• BOM rates as per selected currency and UOM
• User Progress (#10336)
• [Enahance] Provision to select customer, item code while making an invoice from timesheet (#10616)
• Help pages for Attendance (#10634)
• [fix] ERPNext signup link fix on demo page (#10649)
• Set at lost translated in quotation (#10652)
• added filter for grading scale selection (#10639)
• Fixed serial no trigger not working from dialog box
• Merging Help Articles (Q & A) into Manual (Part 2) (#10629)
• [test] test_account.js - more timeout?
• [test] test_account.js
• [test] test_account.js
• Change actual charges based on exchange rate (#10619)
• [Translation] Updated Translations (#10628)
• Test cases
• [minor][fix] change price field type from float to currency (#10626)
• Added patch, fixed codacy issue
• Disable eslint in lib
• Grand Total Value width
• minor fix in item group search
• Add online, offline option, fix search
• UI fixes
• Added serial no, batch no, item group functionality
• Add memoization in search
• Styling and code fixes
• Added email, edit on form view from POS, pay using numpad functionality
• new form improvements
• Added print, make new invoice from POS functionality
• Search improved, code refactor
• Connect Numpad events with POSCart
• Item search refactor
• Refactor payment code
• Added modal for multi mode payment, provision to add write off and change amount
• Update cart ui from cur_frm, Add number pad
• Added functional part
• more styling
• Styling for search fields
• Add clusterize, move customer field to POSCart, get POS profile
• [wip] New POS UI
• Update cart ui from cur_frm, Add number pad
• [fix] conflicts
• [fix] email alert
• [fix] test
• [training] update names
• [docs] update docs
• [docs] update docs
• [docs] update docs
• [fixes] email notifications by email alert on training event and result
• Fixes for camel_case and translations
• codacy fixes
• Updated documentation
• Improve email format for training event, add ui test
• Added functional part
• more styling
• Styling for search fields
• Add clusterize, move customer field to POSCart, get POS profile
• [wip] New POS UI

Release v8.11.6

• reload print style

Release v8.11.5

• use generator when updating and notify user of long process (#10777)
• set total in tax table if category not valuation and consider deductions (#10870)
• [fix] User not able to complete the production order because of decimal issue (#10868)

Release v8.11.4

• Delivery note to billing issue (#10726) (#10766)
• [fix] unknown column in production order (#10828)
• [fix]remove employee field from tab salary structure
• [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt (#10793)
• [fix] if item code not exists then exclude item in validate_selling_price (#10800)
• [fix] query fix for match conditions (#10810)
• [patch] remove employee name salary structure (#10817)
• Delete GST related doctypes and reports if account is from outside India (#10808)

Release v8.11.3

• Print Settings for printing taxes with zero amount (#10782)
• [fix] unset default customer group (#10689)
• Added Supplier Bill Date in Itemised Purchase Register (#10783)
• [Fix] Only typed keywords displying in the field on selection of customer (#10778)
• Update actual dates in Production Order from Timesheet

v8.11.2

• Disable custom checkbox for doctype if not administrator or in developer mode (#4092)
• Changed order to avoid deadlock
• Fixed encoding issue on exporting report in csv
• [hotfix] minor fixes for text editor, report print and 2fa
• [fix] specify exception
• Update global_search.py
• [fix] clear messages on exception
• [fix] ignore results with non-existent doctypes

Release v8.11.1

• [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725)
• [fix] Tax area alignment (#10690)

Release v8.11.0

• Fixed rounding issue in Process Payroll, fixes #9300 (#10586)
• GST print format for POS (#10590)
• Migrating Help Articles (Q&A format) into User Manual (#10608)
• [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583)
• [UI Test] Stock Entry for material issue with serialize item (#10592)
• handle both cases
• Python 3 compatibility syntax error fixes (#10519)
• [UI Test] UI Test for Material Receipt with Serialize Item Added (#10565)
• [UI Test] Stock Entry for Subcontract (#10574)
• [UI Test] Stock Entry for Material Transfer to Manufacture (#10572)
• [UI Test] UI Test for Payment Request Added: (#10553)
• Tests for Loan (#10557)
• [UI Test] UI Test Added for Bank Reconciliation (#10563)
• [UI Test] UI Test added for Batch (#10564)
• [UI Test] UI Test for Sales Order Cancel, amend and save (#10570)
• instructor-naming (#10550)
• Tests for Expense Claims [HR] (#10514)
• Hide "Help Article" button for timeline Communication type "Comment". (#10541)
• IMproved print format for AR/AP report (#10528)
• Test for training (#10545)
• Fixes in the naming series (#10480)
• [UI Test] UI Test for Payment Entry (#10521)
• Resolving some issues in school [ issue no:- #10464 ] (#10529)
• Test for appraisal (#10525)
• [layout] lead and opportunity (#10487)
• [UI Test] UI Test added for Journal Entry (#10512)
• [minor] delivery note standard filter
• improvement for self-postbacks

Release v8.10.2

• [hotfix] fixed the invalid variable name lead.name (#10648)
• [hotfix] lead name should available before creating new customer from quotations (#10642)