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

Release v8.2.5

• [Fix] Multi letter head showing in the print (#9644)

Release v8.2.4

• Remove gst reports for non indian accounts (#9553)
• [fix] Don't update the sales invoice number into the serial no if update stock is disabled in the invoice (#9593)
• [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause' (#9585)

Release v8.2.3

• [minor] fix autoname for GST HSN Code (#9536)
• [minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register

Release v8.2.2

• [Fix] Options must be a valid DocType for field Customs Tariff Number