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