Release v8.0.33

• [fix] Not able to change the status as Lost in opportunity (#8938)
• [fix] Trial balance not working (#8937)

Release v8.0.32

• [rename] zh-tw -> zh-TW
• [minor] remove student batch name from activation.py

Release v8.0.31

• [fix] _ is not defined while accessing the POS
• set variant name based on template name (#6367) (#8920)
• Don't update variant when template is updated (#8922)
• Set default account in mode-of-payment Cash, only if default cash account exists (#8909)
• [fix] allow editing of variant properties, reverting earlier fix (#8905)
• [fix] Remove recurring id on amendment only if it is same as amended_from

Release v8.0.30

• [minor] removed the da-DK.csv translations (#8930)
• Changed report_hide=0 for reference_name (#8902)
• [translation] translation updates (#8927)
• Issue 8842 (#8869)
• [minor] remove order_type as setter in multiselect (#8906)
• [fix] chart of accounts root sorting, #8784, #8897 (#8904)
• try to fix #997 ,when cart is disabled, it will not show error and it will dedirect to 'contact' page (#8636)
• [translation] translation updates (#8867)

Release v8.0.29

• Fixed chart of accounts for Indonesia (#8900)
• Don't set batch nos automatically on saving, if already set and validate qty with batch (#8887)
• update throw message in maintenance_schedule.py (#8896)
• Minor fix in creating chart of accounts based on existing (#8890)
• Hide 'Edit Posting Time' from printing (#8888)
• Fix missing translations (#8871)
• Open lost opportunity again if quotation made against it (#8854)
• [fix] if rate is greater than price_list_rate, set margin instead of discount. Fixes #6468 (#8856)
• Show empty state when no students are found in student attendance tool (#8862)
• Spelling improvmement (#8866)
• Update product.py (#8877)
• [minor]-Changed receivable to payable (#8880)
• [minor] process_payroll_create salary fixed, fixes #8853 (#8881)
• fixes #8883 (#8885)
• Fix cost center not getting pulled in DN and SINV (#8878)

Release v8.0.28

• Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882)

Release v8.0.27

• [fix] Can't update naming series if format has year,month (#8836)
• [fix] Due Date cannot be before Posting Date during amendement of an invoice (#8841)
• Fix status of invoices with negative outstanding, if no return entry (#8829)
• [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802)
• [documentaion] stripe documentation (#8780)
• [fix] Apply pricing rule on the item based on quantity as per stock uom (#8792)
• [fix] Numeric keypad not displaying after creation of new customer (#8797)
• [minor] removed cur_frm and added frappe.ui.form.on (#8803)
• Description correction (#8811)
• Fix for duplicated project dependencies (#8817)
• [fix] pass company filter as string in get_value (#8823)
• [minor] made items table mandatory for quotation (#8825)
• Show duplicate button in BOM unless in draft stage (#8826)
• [minor] Corrected field label & placed Expense Claim button in Next Step (#8828)
• [fix] Party balance field showing wrong currency symbol (#8832)
• Changes in the student group creation tool (#8833)
• Fix for the student batch-wise attendance report (#8834)
• [minor] set set_posting_time to 1 while data import (#8835)
• [fix] copy item variant values on save and make non no_copy fields as not editable. fixes #4253 (#8837)
• Fix sales funnel legend position (Fixes #5073) (#8838)
• [POS] Add Pay menu item in mobile view (#8801) (#8845)
• Increase item cart height in mobile view (Fixes #8827) (#8846)
• Fixed #8822, active students patch
• Multiselect dialog for getting items (#8583)
• Addition of Imap to description of usable mail accounts (#8806)

Release v8.0.26

• [fix] rename Student Batch to Student Batch Name in activation check
• [minor] create student batch if does not exists (#8781)
• [fix] minor fix in get_context for item variants (#8791)
• [fix] don't allow string values in limits to avoid sql injection (#8779)

Release v8.0.25

• Item Rate in Sales Return must be less than or equal to reference doc (#8775)
• On saving of Accounts Settings, only save enabled warehouses (#8772)
• Reload doctype bewfore renaming margin fields (#8771)
• Calculations based on working and payment days should be made if salary structure exists (#8770)
• [minor] renamed a Total Margin field to Rate With Margin (#8720)
• Show party name in General Ledger print report (#8760)
• [minor] added currency in Totals for Trial Balance report (#8757)
• Added parent filter to the Salary Structure Employee since it was getting base and variable value from first found Salary Structure Employee (#8756)
• [minor] added the address_html field in company doctype (#8754)
• Merge the student group and student batch (#8663)

Release v8.0.24

• Ignore permission for Bin in warehouse query (#8742)
• [minor] item route item_name + random string
• Filter issue on timesheet calendar view (#8730)
• [fix] Reference Document is required to create Payment Request (#8729)
• [minor] item route is item name + code