chore(release): Bumped to Version 16.5.0

# [16.5.0](v16.4.1...v16.5.0) (2026-02-11)

### Bug Fixes

* Added a missing option to the currency field (backport [#52528](#52528)) ([#52587](#52587)) ([1c3fe00](1c3fe00))
* Added validation for quality inspection in job card ([a1ec68c](a1ec68c))
* apply composite asset logic only in draft ([d2387a3](d2387a3))
* **balance sheet:** removed the extra labels from the chart ([6a9a28b](6a9a28b))
* **buying:** add supplier group link filters in field level ([9886b46](9886b46))
* correctly calculate running balances for financial report ([7df18af](7df18af))
* do not show update stock flag unneccessarily ([c0c6cc5](c0c6cc5))
* email campaign timeout issue (backport [#51994](#51994)) ([#52556](#52556)) ([e753df8](e753df8))
* enabling skip delivery option for order type maintenance ([7a78e97](7a78e97))
* **gross profit report:** translate column Sales Invoice ([6ff8820](6ff8820))
* **gross-profit:** handle item group filters ([0d02bbb](0d02bbb))
* **gross-profit:** handle returns outside sale period ([9b32c84](9b32c84))
* handle gross profit and percentage for return invoices ([d081a26](d081a26))
* item code is tuple with operation id ([9d14c0b](9d14c0b))
* **manufacturing:** fix chart period keys ([b99ca48](b99ca48))
* **manufacturing:** handle None value for actual_end_date ([b1b75ec](b1b75ec))
* **map_current_doc:** prevent mutation of query args in get_query (backport [#52202](#52202)) ([#52584](#52584)) ([b8256e5](b8256e5))
* move company field to first position in sales invoice, purchase invoice, sales order, purchase order and journal entry ([e53ccd0](e53ccd0))
* not able to complete job card ([c5ff534](c5ff534))
* operation status and bom validation ([1122265](1122265))
* Period Closing Voucher doesn't exist for GL Entry ([921584c](921584c))
* process loss error incorrectly thrown even when semi FG BOM does not have any process loss ([4a7ffce](4a7ffce))
* **quotation:** ignore zero ordered_qty ([cf7c127](cf7c127))
* rate comparison in stock reco ([1f78f45](1f78f45))
* remove customer_pos_id reference ([#52396](#52396)) ([ab59f73](ab59f73))
* remove incorrect validation from email digest throwing spurious error (backport [#51827](#51827)) ([#52579](#52579)) ([dffb6ac](dffb6ac))
* return None instead of 0 if valuation rate is falsy ([64a7956](64a7956))
* stock balance report issue ([62616ad](62616ad))
* stock reservation created against job card ([305483e](305483e))
* **stock:** add is group filter for warehouse fields ([23a26b5](23a26b5))
* **stock:** ignore pos reserved batches for stock levels ([e2c1204](e2c1204))
* **stock:** inward stock for pick list test record ([801a26a](801a26a))
* **stock:** set source warehouse for issue type ([53e512c](53e512c))
* **stock:** update target field attribute ([96dfecf](96dfecf))
* test cases ([ece8d00](ece8d00))
* validate asset movement transaction date ([#52340](#52340)) ([898d2e3](898d2e3))
* Workspace sidebar links for Debit/Credit Notes ([29d33b3](29d33b3))

### Features

* **accounts:** expand Journal Entry Template to support dimensions and party ([#51621](#51621)) ([d06a46a](d06a46a))
* allow negative stock for the batch item ([b6afe7f](b6afe7f))

### Reverts

* "fix: allow sales invoice to be renamed" ([abef910](abef910))

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__ = "16.4.1"
+__version__ = "16.5.0"
 
 
 def get_default_company(user=None):