chore(release): Bumped to Version 16.4.0

# [16.4.0](v16.3.0...v16.4.0) (2026-02-04)

### Bug Fixes

* add precision to rejected batch no qty calculation ([b365444](b365444))
* allow sales invoice to be renamed ([f7b915d](f7b915d))
* **barcode:** failing request when item has both batch and serial ([e4cdd97](e4cdd97))
* batch selector not working if Use Legacy (Client side) Reactivity disabled ([2a3642b](2a3642b))
* better fix for aac39b2 ([b8ab55f](b8ab55f))
* correct exchange gain loss in ppr ([e09406d](e09406d))
* correct Sales Tax Template sidebar link to proper DocType ([4c14e74](4c14e74))
* correct spelling of Payment Reconciliation in Accounting ([c80b554](c80b554))
* **credit-note:** set incoming rate as zero for expired batch ([0f9bf08](0f9bf08))
* **demo:** removed toolbar eventlistener (backport [#52171](#52171)) ([#52172](#52172)) ([6608601](6608601))
* duplicate account number (Indonesia COA) (backport [#52080](#52080)) ([#52317](#52317)) ([81e6575](81e6575))
* failing test cases ([136b2cf](136b2cf))
* group item wise tax details by tax row ([45e4c04](45e4c04))
* hide close button on WO if WO is completed ([0d1c30f](0d1c30f))
* hide item_wise_tax_details table from print ([c619be9](c619be9))
* include credit notes in project gross margin calculation ([e755a4a](e755a4a))
* item code not showing in report view ([af167f9](af167f9))
* journal auditing voucher print date to use posting_date ([7e5eab2](7e5eab2))
* **journal-entry:** normalize exchange rate to float ([3f0032d](3f0032d))
* js error if user does not have write permission for date field ([3944dfd](3944dfd))
* lead time calculation for FG item ([5595602](5595602))
* make item name editable in RFQ ([dbe5846](dbe5846))
* merge taxes in purchase receipt when get items from multiple purchase invoices ([#51422](#51422)) ([d80c8d1](d80c8d1))
* missing depr_series causing error on jv creation (backport [#52085](#52085)) ([#52206](#52206)) ([78c4f01](78c4f01))
* negative stock for purchase return ([220a528](220a528))
* populate contact fields when creating quotation from customer ([55129e6](55129e6))
* production plan not considering planning datetime when creating WO ([7e7b16b](7e7b16b))
* **profit and loss statement:** exclude non period columns ([28e8c40](28e8c40))
* reset incoming rate in selling controller if there are changes in item ([024e7b0](024e7b0))
* **RFQ:** render email templates for preview and sending ([687a80d](687a80d))
* **stock:** add stock recon opening stock condition ([f9a8fc1](f9a8fc1))
* **stock:** fetch batch wise valuation rate in get_items ([b132e3f](b132e3f))
* **stock:** ignore packing slip while cancelling the sales invoice ([f425f89](f425f89))
* **stock:** include subcontracting order qty while calculating the bin qty ([de244e0](de244e0))
* **stock:** remove is_return condition on pos batch qty calculation ([9dcaf38](9dcaf38))
* **stock:** set incoming_rate with lcv rate for internal purchase ([f462639](f462639))
* **subcontracting:** include item bom in supplied items grouping key ([95c4b8d](95c4b8d))
* test cases ([e74389f](e74389f))
* validate over ordering of quotation ([e7ace8e](e7ace8e))
* validation when more than one FG items in repack stock entry ([a2d302b](a2d302b))
* zero valuation rate if returning from different warehouse ([8ce51b2](8ce51b2))

### Features

* clear demo data from desktop screen (backport [#52128](#52128)) ([#52147](#52147)) ([05e30dc](05e30dc))
* **credit-note:** add checkbox to set valuation rate as zero for expired batch ([b84fd46](b84fd46))
* **delivery-note:** add status indicator when document is partially billed ([6048add](6048add))
* document naming rule will now use posting date of the document ([b03494b](b03494b))
* **Transaction Deletion Record:** Editable "DocTypes To Delete" List with CSV import/export ([#50592](#50592)) ([4963261](4963261))

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__ = "16.3.0"
+__version__ = "16.4.0"
 
 
 def get_default_company(user=None):