From 09d12f2f9fbb54fd6435fa8f4cb7559476e73556 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Tue, 4 Nov 2025 12:32:53 +0000 Subject: [PATCH] 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](https://github.com/frappe/erpnext/commit/164333a7304ee957bf4a05d560c7498290606c56)) * **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](https://github.com/frappe/erpnext/commit/ae23cdd8e9df37329f35c3176e45fd176f836358)) * **accounts:** populate correct fields on GL Entry during discount accounting ([4076798](https://github.com/frappe/erpnext/commit/4076798707c1f1fd569fd063e7175f58ee00429f)) * added validation for default accounts on company ([d9d9230](https://github.com/frappe/erpnext/commit/d9d9230d4a79249f8d2b92f78883a0ba1af274b4)) * allow bulk edit for bill of material items ([afe42ee](https://github.com/frappe/erpnext/commit/afe42ee3e9f052b586d96ee2eeeb979a43a99871)) * create GL entries via hooks only for submitted assets ([3d78277](https://github.com/frappe/erpnext/commit/3d7827731b2c623e0af8fa9d44ec228a2e8d8dd7)) * disallow material transfer if source and target warehouse are same ([#50331](https://github.com/frappe/erpnext/issues/50331)) ([d920520](https://github.com/frappe/erpnext/commit/d9205208430efcad5fd742bb4ecc92332f78652c)), closes [#48697](https://github.com/frappe/erpnext/issues/48697) * handle None in last_valuation_rate check ([e3110b3](https://github.com/frappe/erpnext/commit/e3110b39932cf41f7569a9170f9ef6169045b0b7)) * job card timer ([053765a](https://github.com/frappe/erpnext/commit/053765a466d444ec814e40357caf7fc0705f5cc6)) * **pos:** order pos invoices by timestamp ([12903b1](https://github.com/frappe/erpnext/commit/12903b11ed8fc834f301e262dc4b686f5df548c3)) * 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](https://github.com/frappe/erpnext/commit/5d4da9c68f8c3ebd528af6099127c2c78397523b)) * set valuation rate for rejected serial/batch item ([f72d14b](https://github.com/frappe/erpnext/commit/f72d14b1ca9824100b84ab635561fdeb00cead08)) ### Features * option to exclude stand-alone returned sales invoices from the Gross Profit report ([017dc79](https://github.com/frappe/erpnext/commit/017dc792e6fc5ff109e3b64943c3c11d58b0f045)) ### 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](https://github.com/frappe/erpnext/commit/288570acdea0bfb5cea54cff2e4f6d998e005b10)) --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 32d2669edfc..0017db645e5 100644 --- a/erpnext/__init__.py +++ b/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):