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)

Release v8.0.9

• [translation] translation updates for - erpnext on 2017-04-04
• [minor] set company_currency as account_currency in general ledger if party type is employee
• Update student.json
• Update employee.json
• [fix] Vehicle expense report not working
• [fix] validate supplier invoice
• Update assignment.md
• [minor] don't throw error for buying transactions if price list is not selected
• [enhance] Stock qty added in purchase invoice
• [Minor] Party validation for Employee
• Fix mistranslation "Lieferantennauftrag" -> "Bestellung"
• bom traversing: argument mutable issue
• [minor] ReferenceError:doc fixes for delivery note
• [minor] track changes for transaction documents
• Fix in student attendacne tool
• [minor] added safe_eval for status_updater and added getdate and nowdate (#8365)
• [added] frappe.safe_eval
• [added] frappe.safe_eval

Release v8.0.8

• add delivery date to print format Fix #8111
• Added default 'All' option to filters to differentiate all and empty filter
• validate returned qty only if there is reference qty
• [enhancement] Changed Issue Description and Resolution to Text Editor (#8346)
• [fix] stock qty issue in purchase trends report
• [fix] salary slip eval, remove access to globals, #8313
• [fix] ordering for Edit Posting Time check
• [minor] check below posting date in delivery note
• Route to newsletter listview
• [fix] Customer edit issue in offline POS

Release v8.0.7

• Add image field to fetch in Customer List
• Validate total advance against grand total considering write off amount
• Validate total advance against grand total considering write off amount
• Validate total advance against grand total considering write off amount
• Function name changed in company
• [fix] demo script for setup data

Release v8.0.6

• Get POS profile fix
• Minor fix in gross profit report
• Indentation fixed in gross profit report

Release v8.0.5

• [fix] add user default role

Release v8.0.4

• Update role-permisison-for-page-and-report.md
• [fix] Show project title in kanban view (#8268)
• [fix] tests
• [refactor] move purchase_common.js -> public/js/controllers/buying.js
• [fix] [refactor] demo for v8 and remove purchase common
• [Documentation] Added for custom roles for page and report, fixed some broken images
• [fix] salary component fix for abbr
• [enhance] Get project from bom on production order
• [fix] get_valuation_rate takes 4 arguments 3 given in gross profit report
• Used db_update in patch to bypass validate and on_update method
• [minor] refactor transaction.js

Release v8.0.3

• [Fix] patch v7_2.contact_address_links
• [Fix] Addresses linked back to Lead

Release v8.0.2

• Updated modified date to reload sales uom

Release v8.0.1

• [fix] POS cart item's highlighted issue