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

Release v8.3.5

• Update utils.py
• First 2 digit validation would disregard NA values
• Finish prod order when skipped material transfer

Release v8.3.4

• Fixed the issue Serial No serial no not found
• [hotfix] fixed the customer address set filter on Installation Note
• frappe call only when there is item

Release v8.3.3

• Added new option in invoice_copy, made state_number read_only (#9695)

Release v8.3.2

• [Fix] Setup wizard translation (#9693)
• [Fix] Setup wizard translation issue (#9692)
• [fix] remove extra flag
• Fixed state code of WB and allowed invoice_copy to edit after submit
• [fix] discount setting multiple times
• [fix] reset flag after promise
• Fixed itemised tax calc to fix pos loading
• Sales invoice dashboard, multiple letter head in report and email alert docs

Release v8.3.1

• Update production_order.js
• [hotfix] commit after every 200 production orders (#9674)
• Invoice copy is in the center in gst print format
• Date format issue fixed in setup wizard

Release v8.3.0

• Revert sales invoice serial no issues
• Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658)
• Fixed patch create_warehouse_nestedset (#9656)
• Production Order Documentation for Required Items table (#9647)
• [hotfix] setup wizard, complete_setup fixes (#9654)
• [fix] setup wizard dates (#9646)
• [minor] setup wizard dates to yyyy-mm-dd format (#9642)
• show inactive students in the monthly attendance reoprt
• Updated modified in bom doctypes
• [minor] added change log for v8.3.0 (#9629)
• Revert "[enhance] Provision to set the currency in the pricing rule for the price" (#9636)
• [minor] throw name error if group matches with name, for setup wizard to nicely catch the exception
• Production Order Enhancements (#9432)
• GST tax invoice print format and more (#9616)
• Total Stock Summary (#9465)
• [translation] translation updates (#9611)
• Inspection required before delivery isn't working for item variants (#9362)
• Setup wizard refactor (#9441)
• resolved conflicts
• Resolved conflicts in index.md
• Deleted old Images and added Global Search Help page
• Added first UI tests (#9532)
• Create CODE_OF_CONDUCT.md
• [domainify] Domainification for schools doctype
• Translation correction in P&L report (#9436)
• [minor] fix autoname for GST HSN Code (#9536)
• cleanup for the assessment report and added chart
• Added report in config/schools.py
• Course wise assessment reports
• [minor] Total amount not showing value in bank reconcillation
• validate the duplicate assessment criteria
• [fix] Billed Amt does not get updated in Purchase Receipt, if Invoice exists and item has been returned once before
• [enhance] Provision to set the currency in the pricing rule for the price
• calls local to build frappe.form_dict in order to pass failing test
• set form_dict correctly
• fixes form_dict failure in travis test
• fixes failing test
• Customer Query include Searchfields
• adds test case
• parameterises sql string
• adds credits notes to report since double entry for P or L affects sales