Release v8.6.0

• [Fix] Calendar view for sales order
• [Translation] Updated Translations (#10047)
• [minor] fixed the delivery date issue in Ordered Item to be Dellivered report (#10028)
• [fix] set sales base field as base_grand_total (#10008)
• [fix] update_company_current_month_sales in company.py (#10005)
• Remove ellipsis in title and description (#9992)
• [tests] refactored (#9984)
• Can't set Start and End Dates in Salary Slip (#9513) (#9944)
• Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933)
• [minor] set no copy to sales goal fields (#9956)
• Show Expected End Date in Project List View (#9964)
• Added indicators on Project Tasks (#9952)
• [fix] correctly choice 'Credit Limit' (#9932)
• [ux] workstation form layout
• Update qty from stock_qty before validate materials
• [fix] company graph based on base currency
• code fix as per review
• Revert "adds if statement for reference_type === "Asset""
• adds if statement for reference_type === "Asset"

Release v8.5.5

• [Fix] Negative amount showing in the grand total for multicurrency if discount has applied
• Whitelist method for adding production orders ops (#9997)

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