ERPNext Files

What's Changed

• fix: cost center not reset (backport [#50888]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50889
• fix: quality inspection showing Not Saved (backport [#50896]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50901
• fix: Reduce asset value on asset capitalization cancelation by @0xD0M1M0 in https://github.com/frappe/erpnext/pull/50887
• fix: fg qty uom in manufacture entry (backport [#50902]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50907
• fix: untranslated string in job card (backport [#50906]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50908
• fix: LCV is not changing the valuation of the repacked item (backport [#50905]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50909
• fix: variant items not fetched while making BOM for Variant Item (backport [#50913]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50922
• fix: remove set_only_once from is_fixed_asset field (backport [#50879]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50924
• fix(sales invoice): 100% additional discount gl issue with discount accounting (backport [#50943]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50945
• fix(bulk transaction process): skip records creation if original records are marked 'On Hold' or 'Closed' (backport [#50931]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50946
• fix: inward same serial / batches in disassembly which were used (backport [#50742]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50969
• fix: incorrect condition (backport [#50972]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50973
• fix: Missing attribute error by @khushi8112 in https://github.com/frappe/erpnext/pull/50982
• fix: tds for customer and supplier in Journal Entry (backport [#49963]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50985
• fix: performance of the reposting (backport [#50978]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50990
• fix: ensure payment request button only shows for submitted invoices (backport [#50970]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50991
• fix: validate picklist partial reserved qty (backport [#50910]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50993
• fix: add return status for delivery note (backport [#50912]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50994
• fix: include return invoice discount in discount validation (backport [#50944]) by @mergify[bot] in https://github.com/frappe/erpnext/pull/50997
• fix: handle duplicate description in item-wise report (backport [#50979]) by @ljain112 in https://github.com/frappe/erpnext/pull/50977

Full Changelog: https://github.com/frappe/erpnext/compare/v15.91.0...v15.91.1