chore(release): Bumped to Version 16.16.0

# [16.16.0](v16.15.1...v16.16.0) (2026-04-28)

### Bug Fixes

* **`get_stock_balance`:** validate inventory dimension fieldnames (backport [#54587](#54587)) ([#54589](#54589)) ([9f04fcc](9f04fcc))
* add filter labels and required filters for financial report validation ([e6f0bb6](e6f0bb6))
* add party type for dynamic link support ([c6d4802](c6d4802))
* always exclude pcv entries except for closing account head ([446c111](446c111))
* avoid double reduction of pe reference outstanding (backport [#54193](#54193)) ([#54613](#54613)) ([5de4b01](5de4b01))
* correct display depends on condition ([#54556](#54556)) ([0df38a8](0df38a8))
* debit credit not equal in purchase transactions for multi currency (backport [#54456](#54456)) ([#54564](#54564)) ([d9a9a5b](d9a9a5b))
* delivery schedule in the sales order ([386f499](386f499))
* duplicate entries being shown in batch exists in future transact… (backport [#54604](#54604)) ([#54606](#54606)) ([1111771](1111771))
* **edi:** restrict Code List imports to files and trusted backend URLs (backport [#54137](#54137)) ([#54266](#54266)) ([2a244d1](2a244d1)), closes [#54488](#54488)
* ensure fiscal year is checked before validating date filters in financial statements ([fba7871](fba7871))
* ensure tax withholding entries respect date range of category ([719d982](719d982))
* filter opening entries in first year in custom financial statement ([6bd6e62](6bd6e62))
* filter overdue purchase order items by company (backport [#54099](#54099)) ([#54611](#54611)) ([8f8bf13](8f8bf13))
* hide feature flag controlled fields on install ([45dc2c4](45dc2c4))
* make inv dimen reqd only in delivery note (backport [#54546](#54546)) ([#54552](#54552)) ([d56df96](d56df96))
* **manufacturing:** remove conversion factor for stock qty (backport [#54525](#54525)) ([#54573](#54573)) ([f14751d](f14751d))
* negative quantity check in validate_item_qty (backport [#54559](#54559)) ([#54572](#54572)) ([f7fa394](f7fa394))
* **payment_entry:** escape arguments on invoice and order fetching sql queries (backport [#54582](#54582)) ([#54586](#54586)) ([5289aa0](5289aa0))
* **PCV:** set correct filters of `from_date` and `to_date` on General Ledger Report on clicking `Ledger` button (backport [#54522](#54522)) ([#54524](#54524)) ([f3996fb](f3996fb))
* preserve inventory dimensions when raw materials are reset (backport [#54440](#54440)) ([#54493](#54493)) ([456e99b](456e99b))
* py error on stock ageing report (backport [#54467](#54467)) ([#54469](#54469)) ([090aab3](090aab3))
* skip BudgetValidation when cancelling GL entries ([1b14673](1b14673))
* **stock:** add stock entry in batch master connection ([62bbe28](62bbe28))
* **stock:** remove validation for transfer_qty field (backport [#54542](#54542)) ([#54545](#54545)) ([cc85370](cc85370))
* **stock:** set incoming rate as zero for outward sle (backport [#54514](#54514)) ([#54533](#54533)) ([cabea2f](cabea2f))
* **stock:** show available qty in warehouse link field (backport [#54474](#54474)) ([#54484](#54484)) ([f7b87ed](f7b87ed))
* **stock:** show item code in serial and batch selector dialog ([85d1eb8](85d1eb8))
* summing of values could be zero even if values exist ([d51ce66](d51ce66))
* update account identification to avoid using name_field in financial statements ([7b60ec8](7b60ec8))
* update fiscal year filter to use mandatory_depends_on instead of reqd ([6570796](6570796))
* update status of quotation in patch (backport [#54577](#54577)) ([#54580](#54580)) ([134e4b7](134e4b7))

### Features

* add setting to hide Subscription references across doctypes ([#54576](#54576)) ([15b6633](15b6633))
* Add XLSX styling support to custom financial report templates ([#52612](#52612)) ([055ff56](055ff56))
* Add XLSX styling support to custom financial report templates (backport [#52612](#52612)) ([#54485](#54485)) ([df3fbed](df3fbed))
* danish_bosnian_address_template (backport [#54093](#54093)) ([#54516](#54516)) ([5c0d2cb](5c0d2cb))
* enhance account category with root type ([#53190](#53190)) ([96bab08](96bab08))

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__ = "16.15.1"
+__version__ = "16.16.0"
 
 
 def get_default_company(user=None):