Release v8.0.23

• minor syntax fix
• Fix typo (#8719)
• [minor] check if date of joining is available before creating Salary Slip (#8700)
• Price list rate fix multiple uom and validation with prev doc (#8718)
• Customer/Supplier Name in sales/purchase analytics (#8717)
• Get exchange rate only if date and currency is present (#8712)
• [minor] ignore permissions for bin on warehouse_query (#8713)
• Fix Romanian Translation (#8706)
• [fix] #8373 (#8707)
• check for mandatory field before frappe.call (#8705)
• Selling price validation against last purchase rate / valuation rate (#8702)
• Website route for item based on name not item name (#8682)
• [hotfix] fixed the recursion error while saving the User (#8696)
• [hotfix] fixed object has no attribute 'delivered_by_supplier' (#8699)
• Update general_ledger.py
• [fix] Company's abbreviation change will not update the warehouse (#8685)

Release v8.0.22

• Balance Sheet always shows accumulated values from previous fiscal year (#8668)
• Change beta_version to 8.x-beta (#8673)
• Get mobile nos for customer contact (#8674)
• Fixed related to auto fetching batch nos and date valiation in salary structure (#8666)
• Removed set_default_roles
• Correct args to the fmt_money function
• Website related fields now consider show_variant_in_website field as well -Resolves issue #8635
• [fix] Contact not creating if only email id has entered in the POS
• Test case fixed for Employee Loan Application
• Caluculate total interest and payable amount in Loan Application if fixed amount per period
• [fixes] added missing get_linked_material_requests method to buying utils
• [fix] Default pos profile's customer not working for the POS

Release v8.0.21

• [fix] Unable to create an asset due to rounding issue
• Test Cleanup
• Serial No Rename
• Update domainify.py
• [minor] disabled the instructor role if the company domain is not Education
• [minor] README.md and CONTRIBUTING.md
• [minor] README.md and CONTRIBUTING.md

Release v8.0.20

• pricing rule fix
• Remove pricing rules if 'Ignore Pricing Rule' manually triggered
• Fix for program enrollment
• Fixes in Student Group
• Configurable validation setting for the student group
• [hotfix] error while sending the auto email report of Ordered Items To Be Delivered
• [fix] frappe.db.exists('Series', series) is not working because tabSeries table did not have column modified
• Enabled option User Cannot Search for the gl entry doctype
• [enhance] Show notification for draft state records if doctype is submittable
• Fixed test cases
• Patch for reverting manufacturers table from item
• Fixed conflict

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