chore(release): Bumped to Version 15.86.0

# [15.86.0](https://github.com/frappe/erpnext/compare/v15.85.1...v15.86.0) (2025-11-04)

### Bug Fixes

* **accounts-receivable:** ensure report data with party account currency ([164333a](164333a730))
* **accounts-receivable:** ensure report data with party account currency (backport [#50035](https://github.com/frappe/erpnext/issues/50035)) ([#50311](https://github.com/frappe/erpnext/issues/50311)) ([ae23cdd](ae23cdd8e9))
* **accounts:** populate correct fields on GL Entry during discount accounting ([4076798](4076798707))
* added validation for default accounts on company ([d9d9230](d9d9230d4a))
* allow bulk edit for bill of material items ([afe42ee](afe42ee3e9))
* create GL entries via hooks only for submitted assets ([3d78277](3d7827731b))
* disallow material transfer if source and target warehouse are same ([#50331](https://github.com/frappe/erpnext/issues/50331)) ([d920520](d920520843)), closes [#48697](https://github.com/frappe/erpnext/issues/48697)
* handle None in last_valuation_rate check ([e3110b3](e3110b3993))
* job card timer ([053765a](053765a466))
* **pos:** order pos invoices by timestamp ([12903b1](12903b11ed))
* Respect allowed zero qty in SO and PO based on Buying/Selling settings when update items ([#49673](https://github.com/frappe/erpnext/issues/49673)) ([5d4da9c](5d4da9c68f))
* set valuation rate for rejected serial/batch item ([f72d14b](f72d14b1ca))

### Features

* option to exclude stand-alone returned sales invoices from the Gross Profit report ([017dc79](017dc792e6))

### Reverts

* Revert "refactor: add supplier filter in buying (backport [#50013](https://github.com/frappe/erpnext/issues/50013)) ([#50107](https://github.com/frappe/erpnext/issues/50107))" ([288570a](288570acde))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.85.1"
+__version__ = "15.86.0"
 
 
 def get_default_company(user=None):