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)

Release v8.10.1

• Fixer Always Fetches Latest Exchange Rate Even When Date is Specified (#10596) (#10597)
• [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607)
• Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601)
• [hotfix] fixes for UnicodeDecodeError (#10620)
• Item Name not loaded in Material Request via BOM (#10535) (#10555)
• Decrease timeout to 400
• Allow search without keypress enter
• [Fix] POS Scanner

Release v8.10.0

• [minor] changed the modified date for bom for rename_bom_update_tool patch (#10509)
• Chart of accounts for Taiwan (#10435)
• Minor improvements based on skip_transfer (#10457)
• Run sales/purchase register for one month by default (#10493)
• [Fix] Request for Quotation Portal Title (#10489)
• [UI Test] UI test for Sales Invoice with Payment Entry (#10483)
• Travis fix for purchase order receipt (#10498)
• Fixed test case for replace bom
• Test case added for replacing BOM
• Update BOM cost in all BOMs based on latest rm rate
• converted production tests to INR from USD (#10472)
• [docs] for print style (#10452)
• [ui test ] Travis failing fix (#10468)
• [Minor] Title added to rfq web view (#10454)
• [UI Test] travis.yml modified for fresh UI Test (#10446)
• [UI Test] UI Test added for Stock Reconciliation (#10432)
• Test for Process Payroll (#10447)
• [UI Test Recruitment] To test Recruitment in HR module (#10441)
• [UI Test] UI Test for Purchase Receipt Added (#10434)
• path to test updated (#10438)
• Update patches.txt
• MORE CODACY
• More codacy issues
• Set write permission to sales manger for permlevel 1 in Quotation doctype
• Fixed codacy issues
• Added tests
• Codacy fixes
• Minor cleanup
• Added Quote Status to RFQ Suppliers with No Quote
• made test less dependent on python test data (#10424)
• [UI Test] Buying - Create Purchase receipt (#10421)
• [UI Test] Purchase Invoice (#10422)
• travis failing issue fix (#10420)
• update multi currency accounting documentation to remove incorrect info (#10404)
• new item group filter in the stock ledger report (#10400)
• [UI Test Salary] To test the salary structure and the salary slip (#10407)
• [UI Test] Buying module - Multiple tests for Purchase orders (#10414)
• [UI Tests] Buying Module - Supplier quotations and Purchase orders (#10397)
• [docs] Translate the Schools Assessment section documentation to Spanish (#10398)
• [UI Test] sales invoice (#10394)
• send email via the background jobs (#10374)
• [UI test] Buying module - Get Supplier Quotations (#10375)
• [UI TEST] Test added for Delivery Note (#10376)
• Track changes in Account doctype (#10373)
• [UI Test] Multiple UI Test for Stock Entry added (#10354)
• Fetching items from material requests doctype (#10363)
• Fixes in Order / Quotation (#10361)
• Get Quotation requests and send emails to suppliers (#10356)
• mark holiday in the employee monthly attendance sheet (#10349)
• send the email via the background worker in the payment request (#10350)
• [tests] less verbose logs

Release v8.9.2

• Validate for negative outstanding reference only if party is Customer or Supplier (#10568)
• Tax breakup for actual amount and fixes in itemised purchase register (#10515)
• [fix] status in purchase_receipt.py (#10534)
• [fix] warehouse query fixes #10537 (#10538)

Release v8.9.1

• Supplier bill no in GST itemised purchase register (#10513)
• Minor fix in itemised sales register