chore(release): Bumped to Version 16.23.0

# [16.23.0](https://github.com/frappe/erpnext/compare/v16.22.0...v16.23.0) (2026-06-16)

### Bug Fixes

* **accounts:** removed whitelist on `get_balance_on` (backport [#55956](https://github.com/frappe/erpnext/issues/55956)) ([#55965](https://github.com/frappe/erpnext/issues/55965)) ([5cdb481](5cdb481bdf))
* adapt Product Bundle queries to v16 schema ([b1895e9](b1895e9a9a))
* add permission checks in accounts whitelisted methods ([b9eb52b](b9eb52b171))
* added doctype filter validation for sales person wise transaction summary report (backport [#55812](https://github.com/frappe/erpnext/issues/55812)) ([#55818](https://github.com/frappe/erpnext/issues/55818)) ([c06046d](c06046df8f))
* apply user permissions to receivable/payable reports ([b05abbc](b05abbc53b))
* **banking:** miscellaneous bug fixes (backport [#55492](https://github.com/frappe/erpnext/issues/55492)) ([#55979](https://github.com/frappe/erpnext/issues/55979)) ([3243e42](3243e4237a))
* **bom:** allow zero qty for secondary items (Co-Product, By-Product, Scrap, Additional Finished Good) ([7d95aca](7d95acabe7))
* **bom:** fetch routing operations when Routing is selected ([#55813](https://github.com/frappe/erpnext/issues/55813)) ([f3caed3](f3caed378b))
* **budget:** add root_type filter on account field ([#55934](https://github.com/frappe/erpnext/issues/55934)) ([0906737](0906737bd3))
* bump BOM secondary item metadata timestamp ([4f96073](4f96073d59))
* check for bank account permission when updating balance (backport [#56016](https://github.com/frappe/erpnext/issues/56016)) ([#56017](https://github.com/frappe/erpnext/issues/56017)) ([2bfb5fe](2bfb5fe8b8))
* **company:** replaced "this company" with company name on delete transactions dialog (backport [#56021](https://github.com/frappe/erpnext/issues/56021)) ([#56023](https://github.com/frappe/erpnext/issues/56023)) ([f4bf35a](f4bf35aa31))
* converted whitelist non class methods to class methods ([b616206](b616206848))
* create_raw_materials_supplied method not found ([d51ad0d](d51ad0d19f))
* exclude non-stock item's tax value from stock valuation ([3d6c7f4](3d6c7f4512))
* fiscal year check on validation (backport [#55930](https://github.com/frappe/erpnext/issues/55930)) ([#55938](https://github.com/frappe/erpnext/issues/55938)) ([f3e23d4](f3e23d4e6f))
* **get_exchange_rate:** using get_single_value to fetch `disabled` value from `currency_exchange_settings` ([2606d66](2606d660af))
* **inactive_customers:** add allowlist for doctype filter and migrate to qb ([f43af66](f43af66246))
* **Lead:** stop storing Gravatar image URLs for Leads (backport [#55880](https://github.com/frappe/erpnext/issues/55880)) ([#55882](https://github.com/frappe/erpnext/issues/55882)) ([0b03f18](0b03f18a39))
* **manufacture:** preserve user-entered rate for secondary items with zero cost allocation ([5090389](509038971c))
* multiple issues related to BOM Creator ([c10a331](c10a331a22))
* opportunity creation from contact us page (backport [#55841](https://github.com/frappe/erpnext/issues/55841)) ([#55867](https://github.com/frappe/erpnext/issues/55867)) ([85e6b8d](85e6b8d27b))
* pass source cost center to target cost center ([558415b](558415b1e7))
* pemission for whitelist functions ([dd56e80](dd56e80512))
* permission in bom compare tool ([c3b66bc](c3b66bce1e))
* permissions in workstation file ([0fea933](0fea93388d))
* prefetch batchwise valuations before streaming SLEs in stock ageing ([018f06d](018f06d8d1))
* prevent exchange rate flow from transaction to payment ([d7de07b](d7de07bfd4))
* provision to recalculate valuation rate during reposting ([5b61304](5b61304046))
* recalculate incoming rate in SLE for purchase documents during repost ([d3cc684](d3cc684899))
* regression issues related to security fixes ([be1aa0e](be1aa0e5eb))
* remove duplicate field ([#55941](https://github.com/frappe/erpnext/issues/55941)) ([545d052](545d052b4e))
* remove ignore_permissions from get_party_details signature ([#55491](https://github.com/frappe/erpnext/issues/55491)) ([b2e7fd7](b2e7fd7957))
* remove wrapper for list items in error messages (backport [#54848](https://github.com/frappe/erpnext/issues/54848)) ([#55973](https://github.com/frappe/erpnext/issues/55973)) ([4ba5557](4ba5557a3f))
* resolve pre-commit formatting and missing UOM in stock balance test ([96465a7](96465a7936))
* resolve v16 BOM backport conflicts ([c7cc0fe](c7cc0fec0f))
* restricting currency_exchange_settings write permission only to system manager ([79fd176](79fd176a8e))
* semgrep translation issue ([bcd38c1](bcd38c17d6))
* set options Email for customer_email field in appointment ([6d038c5](6d038c5e71))
* set transaction currency on payment entry gl entries ([#55989](https://github.com/frappe/erpnext/issues/55989)) ([3586df8](3586df8ed6))
* show company name in delete transactions confirmation dialog ([6a3c973](6a3c973b0f))
* show inactive product bundles in item where used ([#55769](https://github.com/frappe/erpnext/issues/55769)) ([2bea9ae](2bea9ae2a5))
* show user disable audit log ([ca61e5a](ca61e5a214))
* **stock:** make uom mandatory in item uom table ([7f8c7d2](7f8c7d2f44))
* **stock:** show only batched items in batch item selector ([11b3841](11b3841418))
* **stock:** update stock value calculation in stock balance report ([00794e0](00794e0815))
* sync employee user status after save ([a83002a](a83002aae6))
* test case ([9fcb730](9fcb730090))
* UI/UX issues in new banking module (backport [#54824](https://github.com/frappe/erpnext/issues/54824)) ([#55951](https://github.com/frappe/erpnext/issues/55951)) ([961a9ad](961a9ad321))
* update system manager permissions (backport [#55978](https://github.com/frappe/erpnext/issues/55978)) ([#56005](https://github.com/frappe/erpnext/issues/56005)) ([ab856d3](ab856d370a))
* updated role based permission for terms and conditions doctype ([#55674](https://github.com/frappe/erpnext/issues/55674)) ([254290a](254290a88e))
* use frankfurter v2 by default for new install ([471ab66](471ab662f6))

### Features

* add alternate UOM balance columns to Stock Balance report ([cd1f872](cd1f872912)), closes [#52953](https://github.com/frappe/erpnext/issues/52953)
* Allow to edit stock UOM qty for Stock Entry ([ece43bd](ece43bd79b))
* **banking:** PDF statement importer and overriding column mapping (backport [#55559](https://github.com/frappe/erpnext/issues/55559)) ([#55993](https://github.com/frappe/erpnext/issues/55993)) ([125bda9](125bda95ed))
* **currency exchange settings:** frankfurter v2 support ([e804bf3](e804bf33ba))
* **invoices:** add tooltip description to Update Stock checkbox ([#55868](https://github.com/frappe/erpnext/issues/55868)) ([12be632](12be63229a))
* new banking module (backport [#54720](https://github.com/frappe/erpnext/issues/54720)) ([#55917](https://github.com/frappe/erpnext/issues/55917)) ([67cc59c](67cc59c5ca))
* **selling:** surface and respect disabled Product Bundles (backport [#55791](https://github.com/frappe/erpnext/issues/55791)) ([0c1a508](0c1a5082bd))
* sticky columns in reports ([3317158](331715815c))

erpnext/__init__.py

@@ -6,7 +6,7 @@ import frappe
 from frappe.model.document import Document
 from frappe.utils.user import is_website_user
 
-__version__ = "16.15.1"
+__version__ = "16.23.0"
 
 
 def get_default_company(user=None):

erpnext/accounts/doctype/advance_payment_ledger_entry/test_advance_payment_ledger_entry.py

@@ -22,13 +22,11 @@ class TestAdvancePaymentLedgerEntry(ERPNextTestSuite, AccountsTestMixin):
 	"""
 
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.supplier = "_Test Supplier"
-		self.item = "_Test Item"
-		self.cash = "Cash - _TC"
-		self.debtors_usd = "_Test Receivable USD - _TC"
-		self.creditors_usd = "_Test Payable USD - _TC"
+		self.create_company()
+		self.create_usd_receivable_account()
+		self.create_usd_payable_account()
+		self.create_item()
+		self.clear_old_entries()
 
 	def create_sales_order(self, qty=1, rate=100, currency="INR", do_not_submit=False):
 		"""

erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py

@@ -17,10 +17,9 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestBankReconciliationTool(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.bank = "HDFC - _TC"
-		self.debit_to = "Debtors - _TC"
+		self.create_company()
+		self.create_customer()
+		self.clear_old_entries()
 		bank_dt = qb.DocType("Bank")
 		qb.from_(bank_dt).delete().where(bank_dt.name == "HDFC").run()
 		self.create_bank_account()

erpnext/accounts/doctype/bank_statement_import_log/test_bank_statement_import_log.py

@@ -26,9 +26,9 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestBankStatementImportLog(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.bank = "HDFC - _TC"
+		self.create_company()
+		self.create_customer()
+		self.clear_old_entries()
 		bank_dt = qb.DocType("Bank")
 		qb.from_(bank_dt).delete().where(bank_dt.name == "HDFC").run()
 		self.create_bank_account()

erpnext/accounts/doctype/bank_transaction_rule/test_bank_transaction_rule.py

@@ -11,11 +11,9 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestBankTransactionRule(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.bank = "HDFC - _TC"
-		self.debit_to = "Debtors - _TC"
-		self.cash = "Cash - _TC"
+		self.create_company()
+		self.create_customer()
+		self.clear_old_entries()
 		bank_dt = qb.DocType("Bank")
 		qb.from_(bank_dt).delete().where(bank_dt.name == "HDFC").run()
 		self.create_bank_account()

erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py

@@ -15,11 +15,11 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.item = "_Test Item"
-		self.customer = "_Test Customer"
-		self.cost_center = "Main - _TC"
-		self.debtors_usd = "_Test Receivable USD - _TC"
+		self.create_company()
+		self.create_usd_receivable_account()
+		self.create_item()
+		self.create_customer()
+		self.clear_old_entries()
 		self.set_system_and_company_settings()
 
 	def set_system_and_company_settings(self):

erpnext/accounts/doctype/ledger_health/test_ledger_health.py

@@ -12,11 +12,10 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestLedgerHealth(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.debit_to = "Debtors - _TC"
-		self.income_account = "Sales - _TC"
+		self.create_company()
+		self.create_customer()
 		self.configure_monitoring_tool()
+		self.clear_old_entries()
 
 	def configure_monitoring_tool(self):
 		monitor_settings = frappe.get_doc("Ledger Health Monitor")

erpnext/accounts/doctype/payment_ledger_entry/test_payment_ledger_entry.py

@@ -20,6 +20,7 @@ class TestPaymentLedgerEntry(ERPNextTestSuite):
 		self.create_company()
 		self.create_item()
 		self.create_customer()
+		self.clear_old_entries()
 
 	def create_company(self):
 		company_name = "_Test Payment Ledger"

erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py

@@ -21,8 +21,10 @@ class TestProcessStatementOfAccounts(ERPNextTestSuite, AccountsTestMixin):
 		letterhead.is_default = 0
 		letterhead.save()
 
-		self.company = "_Test Company"
+		self.create_company()
+		self.create_customer()
 		self.create_customer(customer_name="Other Customer")
+		self.clear_old_entries()
 		self.si = create_sales_invoice()
 		create_sales_invoice(customer="Other Customer")
 

erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py

@@ -16,14 +16,12 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestUnreconcilePayment(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.supplier = "_Test Supplier"
-		self.item = "_Test Item"
-		self.debit_to = "Debtors - _TC"
-		self.cost_center = "Main - _TC"
-		self.cash = "Cash - _TC"
-		self.debtors_usd = "_Test Receivable USD - _TC"
+		self.create_company()
+		self.create_customer()
+		self.create_supplier()
+		self.create_usd_receivable_account()
+		self.create_item()
+		self.clear_old_entries()
 
 	def create_sales_invoice(self, do_not_submit=False):
 		si = create_sales_invoice(
@@ -374,6 +372,7 @@ class TestUnreconcilePayment(ERPNextTestSuite, AccountsTestMixin):
 		self.assertEqual(so.advance_paid, 0)
 
 	def test_06_unreconcile_advance_from_payment_entry(self):
+		self.enable_advance_as_liability()
 		so1 = self.create_sales_order()
 		so2 = self.create_sales_order()
 
@@ -424,11 +423,7 @@ class TestUnreconcilePayment(ERPNextTestSuite, AccountsTestMixin):
 		self.disable_advance_as_liability()
 
 	def test_07_adv_from_so_to_invoice(self):
-		frappe.db.set_value("Company", self.company, "book_advance_payments_in_separate_party_account", True)
-		frappe.db.set_value(
-			"Company", self.company, "default_advance_received_account", "Advance Received - _TC"
-		)
-
+		self.enable_advance_as_liability()
 		so = self.create_sales_order()
 		pe = self.create_payment_entry()
 		pe.paid_amount = 1000

erpnext/accounts/report/accounts_payable/test_accounts_payable.py

@@ -9,10 +9,11 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestAccountsPayable(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.item = "_Test Item"
-		self.supplier = "_Test Supplier 2"
-		self.creditors_usd = "_Test Payable USD - _TC"
+		self.create_company()
+		self.create_customer()
+		self.create_item()
+		self.create_supplier(currency="USD", supplier_name="Test Supplier2")
+		self.create_usd_payable_account()
 
 	def test_accounts_payable_for_foreign_currency_supplier(self):
 		pi = self.create_purchase_invoice(do_not_submit=True)

erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py

@@ -12,17 +12,11 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.company_abbr = "_TC"
-		self.customer = "_Test Customer"
-		self.item = "_Test Item"
-		self.cost_center = "Main - _TC"
-		self.warehouse = "Stores - _TC"
-		self.income_account = "Sales - _TC"
-		self.expense_account = "Cost of Goods Sold - _TC"
-		self.debit_to = "Debtors - _TC"
-		self.cash = "Cash - _TC"
-		self.debtors_usd = "_Test Receivable USD - _TC"
+		self.create_company()
+		self.create_customer()
+		self.create_item()
+		self.create_usd_receivable_account()
+		self.clear_old_entries()
 
 	def create_sales_invoice(self, no_payment_schedule=False, do_not_submit=False, **args):
 		frappe.set_user("Administrator")

erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py

@@ -11,11 +11,10 @@ from erpnext.tests.utils import ERPNextTestSuite
 class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.maxDiff = None
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.item = "_Test Item"
-		self.debit_to = "Debtors - _TC"
-		self.cost_center = "Main - _TC"
+		self.create_company()
+		self.create_customer()
+		self.create_item()
+		self.clear_old_entries()
 
 	def test_01_receivable_summary_output(self):
 		"""

erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py

@@ -12,12 +12,10 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestCustomerLedgerSummary(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.item = "_Test Item"
-		self.debit_to = "Debtors - _TC"
-		self.cost_center = "Main - _TC"
-		self.cash = "Cash - _TC"
+		self.create_company()
+		self.create_customer()
+		self.create_item()
+		self.clear_old_entries()
 
 	def create_sales_invoice(self, do_not_submit=False, **args):
 		si = create_sales_invoice(

erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py

@@ -61,16 +61,11 @@ class TestDeferredRevenueAndExpense(ERPNextTestSuite, AccountsTestMixin):
 		)
 
 	def setUp(self):
-		self.company = "_Test Company"
-		self.company_abbr = "_TC"
-		self.customer = "_Test Customer"
-		self.supplier = "_Test Supplier"
-		self.warehouse = "Stores - _TC"
-		self.debit_to = "Debtors - _TC"
-		self.cost_center = "Main - _TC"
-		self.income_account = "Sales - _TC"
-		self.expense_account = "Cost of Goods Sold - _TC"
+		self.create_company()
+		self.create_customer("_Test Customer")
+		self.create_supplier("_Test Furniture Supplier")
 		self.setup_deferred_accounts_and_items()
+		self.clear_old_entries()
 
 	@ERPNextTestSuite.change_settings("Accounts Settings", {"book_deferred_entries_based_on": "Months"})
 	def test_deferred_revenue(self):

erpnext/accounts/report/general_and_payment_ledger_comparison/test_general_and_payment_ledger_comparison.py

@@ -12,13 +12,7 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestGeneralAndPaymentLedger(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.debit_to = "Debtors - _TC"
-		self.expense_account = "Cost of Goods Sold - _TC"
-		self.cost_center = "Main - _TC"
-		self.income_account = "Sales - _TC"
-		self.warehouse = "Stores - _TC"
-		self.creditors = "Creditors - _TC"
+		self.create_company()
 		self.cleanup()
 
 	def cleanup(self):

erpnext/accounts/report/general_ledger/test_general_ledger.py

@@ -14,6 +14,7 @@ from erpnext.tests.utils import ERPNextTestSuite
 class TestGeneralLedger(ERPNextTestSuite):
 	def setUp(self):
 		self.company = "_Test Company"
+		self.clear_old_entries()
 
 	def clear_old_entries(self):
 		doctype_list = [

erpnext/accounts/report/gross_profit/test_gross_profit.py

@@ -18,6 +18,8 @@ class TestGrossProfit(ERPNextTestSuite):
 		self.create_item()
 		self.create_bundle()
 		self.create_customer()
+		self.create_sales_invoice()
+		self.clear_old_entries()
 
 	def create_company(self):
 		company_name = "_Test Gross Profit"

erpnext/accounts/report/item_wise_purchase_register/test_item_wise_purchase_register.py

@@ -9,9 +9,9 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestItemWisePurchaseRegister(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.supplier = "_Test Supplier"
-		self.item = "_Test Item"
+		self.create_company()
+		self.create_supplier()
+		self.create_item()
 
 	def create_purchase_invoice(self, do_not_submit=False):
 		pi = make_purchase_invoice(

erpnext/accounts/report/item_wise_sales_register/test_item_wise_sales_register.py

@@ -9,11 +9,9 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestItemWiseSalesRegister(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.item = "_Test Item"
-		self.debit_to = "Debtors - _TC"
-		self.cost_center = "Main - _TC"
+		self.create_company()
+		self.create_customer()
+		self.create_item()
 
 	def create_sales_invoice(self, item=None, taxes=None, do_not_submit=False):
 		si = create_sales_invoice(

erpnext/accounts/report/profit_and_loss_statement/test_profit_and_loss_statement.py

@@ -14,11 +14,9 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestProfitAndLossStatement(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.item = "_Test Item"
-		self.debit_to = "Debtors - _TC"
-		self.cost_center = "Main - _TC"
+		self.create_company()
+		self.create_customer()
+		self.create_item()
 
 	def create_sales_invoice(self, qty=1, rate=150, no_payment_schedule=False, do_not_submit=False):
 		frappe.set_user("Administrator")

erpnext/accounts/report/sales_register/test_sales_register.py

@@ -10,13 +10,9 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestItemWiseSalesRegister(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.item = "_Test Item"
-		self.debit_to = "Debtors - _TC"
-		self.cost_center = "Main - _TC"
-		self.income_account = "Sales - _TC"
-		self.cash = "Cash - _TC"
+		self.create_company()
+		self.create_customer()
+		self.create_item()
 		self.create_child_cost_center()
 
 	def create_child_cost_center(self):

erpnext/accounts/report/supplier_ledger_summary/test_supplier_ledger_summary.py

@@ -9,9 +9,10 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestSupplierLedgerSummary(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.supplier = "_Test Supplier"
-		self.item = "_Test Item"
+		self.create_company()
+		self.create_supplier()
+		self.create_item()
+		self.clear_old_entries()
 
 	def create_purchase_invoice(self, do_not_submit=False):
 		frappe.set_user("Administrator")

erpnext/accounts/report/tax_withholding_details/test_tax_withholding_details.py

@@ -20,7 +20,8 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestTaxWithholdingDetails(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
+		self.create_company()
+		self.clear_old_entries()
 		create_records()
 
 	def test_tax_withholding_for_customers(self):