chore(release): Bumped to Version 16.8.0

# [16.8.0](v16.7.3...v16.8.0) (2026-03-03)

### Bug Fixes

* `Trial Balance` and `Consolidated Trial Balance` total row calculation (backport [#53014](#53014)) ([#53015](#53015)) ([8658956](8658956))
* **accounts receivable:** include invoice payment terms template (backport [#51940](#51940)) ([#53106](#53106)) ([7e09bf3](7e09bf3))
* **accounts:** add transaction time field ([2526876](2526876))
* **accounts:** compute tax net_amount in JS controller ([429bd24](429bd24))
* **accounts:** round and convert net_amount to company currency in JS tax controller ([3f284f0](3f284f0))
* **accounts:** set posting time to get incoming rate ([8b3c5ba](8b3c5ba))
* allow allowed roles to bypass over billing validation ([c274b7c](c274b7c))
* avoid circular dependency ([#53109](#53109)) ([7d950f7](7d950f7))
* broekn link of docs in asset onboarding ([5c48f74](5c48f74))
* **budget-variance-report:** validate 'budget_against' filter ([f2ff0de](f2ff0de))
* correct sle voucher_type comparison in get_ref_doctype ([788cd82](788cd82))
* ensure cache is cleared on fiscal year update and trash ([2495cb8](2495cb8))
* ensure contacts are processed only if present in create_prospect_against_crm_deal ([58fbb2f](58fbb2f))
* handle html email template separately in RFQ to avoid jinja context error ([3178736](3178736))
* **manufacturing:** ignore sales order validation for subassembly item ([2daf9f4](2daf9f4))
* old stock reco entries causing issue in the stock balance report ([ea5ad31](ea5ad31))
* opening qty in stock balance ([1f2342c](1f2342c))
* pass company in test case using make_quality_inspections ([417e8a4](417e8a4))
* patch to complete onboarding stpes for existing records ([941a78e](941a78e))
* **payment entry:** round unallocated amount ([b76e0c6](b76e0c6))
* **payment_entry:** fix precision for `total_allocated_amount` and `base_total_allocated_amount` ([c61c748](c61c748))
* populate mr owner and set po owner as fallback ([acdb8f2](acdb8f2))
* **postgres:** avoid UNSIGNED cast in customer autoname ([d922213](d922213))
* **pricing_rule:** strict validation of `transaction_type` ([396727e](396727e))
* remove read-only property from Sales Invoice Timesheet Table ([f632c5c](f632c5c))
* reposting creation slow for GL entries ([ab7e33f](ab7e33f))
* same reposting entry picked by multiple rq jobs ([c28568f](c28568f))
* **selling:** handle selling price validation for FG item ([c7928a0](c7928a0))
* serial no status for Disassemble entry ([dc0592a](dc0592a))
* set company based expense account ([25c134d](25c134d))
* **stock:** pass company to avoid document naming rule issue in QI ([d61ad3b](d61ad3b))
* **stock:** validate company for receipt documents and expense accounts ([c6e0eb6](c6e0eb6))
* use conversion factor when creating stock entry from pick list ([f939e98](f939e98))
* use stock qty instead of qty when creating stock entry from MR ([1e44787](1e44787))
* use the correct precision value in stock reco ([c92fd26](c92fd26))
* validate warehouse of SABB for draft entry ([b8de82f](b8de82f))
* voucher detail no in SABB ([744d7a2](744d7a2))

### Features

* UOM query filter for opportunity items ([6727c86](6727c86))

### Performance Improvements

* add index on reference_purchase_receipt column ([664f1f1](664f1f1))

Author: frappe-bot

erpnext/__init__.py

@@ -6,7 +6,7 @@
 from frappe.model.document import Document
 from frappe.utils.user import is_website_user
 
-__version__ = "16.7.3"
+__version__ = "16.8.0"
 
 
 def get_default_company(user=None):