Release v8.0.19

• Pick batch autmatically only if batch found
• Added Payment documents as Quick Links in SO/PO

Release v8.0.18

• Update update_status_as_paid_for_completed_expense_claim.py
• Add Report Links
• updated help pages
• Cleanup on financial statement PR
• Add bank guarantee to Accounts module display screen
• Change permissions, change account fieldname and add notes section
• Change owner
• Add screenshot to documentation, change naming series to BG-#####, make Bank Guarantee number unique
• Remove commented out code
• Change doctype owner
• Add bank guarantee doctype with documentation
• Cleaned up and commonified the campaign efficiency and lead owner efficiency report
• Changes after review
• Changes after review
• ”[fix]
• changed accumulated header

Release v8.0.17

• Fix an import typo in get_item_details.py
• [fix] currency field precision
• fix
• Change in the assessment tool
• [minor] fixes for expense claim status
• [ui-fix] POS item list
• AR report: filter based on customer group and credit days based on field. Fixed #8214
• Update course_schedule.py
• test case fixed
• Changes in the student group

Release v8.0.16

• [fix] Letter head not showing in the report
• Export and import program enrollments
• Make proposed corrections
• Change modified by
• Hide 'Qty Transferred for Manufacturing' field if skip material transfer
• Minor fix
• Update documentation for Production Order skipping material transfer entry option
• Add option to skip material transfer for production orders
• [fix] is_sample_item
• [enhance] automatic batch selection in Delivery Note and Stock Entry
• [enhance] automatic batch creation, move and split
• [fixes] minor fixes in bank reconciliation form and report
• [minor] fixes for unsupported operand type(s) for +=: 'int' and 'NoneType'
• fleet_management: replace references to fleet_management by hr in vehicle_log doctype
• [minor] allow bulk edit for doctype
• [Fix] fixed routing to the assessment result

Release v8.0.15

• [fixes] fixes in setup wizard for education domain

Release v8.0.14

• Fixed project_copied_from patch
• Fixed allow_zero_valuation_rate patch
• [minor] minor fixes in pricing_rule and set_missing_value
• [minor] fixes in test cases and added the test case for multiple uom in selling
• [minor] calculate price list rate based on items uom
• Make the address type translatable in the Address_HTML field
• Update purchase_receipt_item.json
• Update purchase_invoice_item.json
• Fixed indexes on sales and purchase transactions
• Update purchase-details.md
• [fixes] fixed the pricing rule issue #8493
• Item variant searchable in website products
• [fix] offline_pos_name is not defined during print from the POS
• Duplicate dependencies when project is duplicated
• [fix] Balance Sheet, linking account to general ledger is not working
• Fixes allowd on submit
• Added a settings in Accounts Settings to disable booking depreciation entry automatically
• Unlink Journal Entry reference from Asset
• [minor] check if joining date is available before validating attandance date
• [fix] Pricing rule for pos
• [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue
• bom traversing: argument mutable issue

Release v8.0.13

• minor fix

Release v8.0.12

• Calender view fix for course schedule
• Changes in the program enrollment
• Added school setting
• Changes in course and program
• changes in program enrollment and tool
• Update crm_reports.md
• [minor] if address is not found then set the address_field to '' instead of None
• Text overflow fix for product text in portal
• Remove typos and use better English
• [minor] POS & RFQ format_number fixes
• [fix] validate preferred email if set in employee.py
• Documentation
• [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate"
• [enhance] Report for prospects engaged but not converted

Release v8.0.11

• [minor][hot] fixes for KeyError: from_date for stock balance report
• [minor] sales register report fixes
• Create en-GB.csv
• Correction of issue #8354
• Removal of double brackets to setup the chart of accounts in the setup wizard
• Update salary_slip.js
• [minor] fides for add to card button issue
• Update update_supplier_address_in_stock_entry.py
• [minor] validate email address before get update button click
• [patch] move supplier_address to address_display and set supplier_address in SE
• Space to Tabs on salary_slip.py
• [minor] fixes in bom tree view template
• [minor] fix imports in old patches
• update label
• [minor] fetch supplier address, address_display on supplier trigger
• Introduce the ability to specify in a Salary Structure that a component is statistical. This allows components to be used in calculations without being added/deducted from earnings deductions.
• [POS] Show stock quantity of items
• Revert "Add link field Package Code (fixes #8094)"

Release v8.0.10

• [minor] if packed item warehouse not found then set the parent item warehouse to packed items
• [fix] Default Print Format for Sales Invoice (#8419)
• [minor] README.md + encode query parameter in search
• [fix] POS, Due Date cannot be before Posting Date
• [minor] added order by args to get_*_list methods (#8413)