chore(release): Bumped to Version 14.21.0

# [14.21.0](https://github.com/frappe/erpnext/compare/v14.20.3...v14.21.0) (2023-04-11)

### Bug Fixes

* `payment entry is already created` on posawesome. (backport [#34712](https://github.com/frappe/erpnext/issues/34712)) ([#34752](https://github.com/frappe/erpnext/issues/34752)) ([8ba1e0f](8ba1e0f31e))
* add german translation of "Partly Paid" ([#34776](https://github.com/frappe/erpnext/issues/34776)) ([3023dbb](3023dbbe95))
* Allocate tax loss to tax account head on early payment discount ([#34287](https://github.com/frappe/erpnext/issues/34287)) ([be2990e](be2990ec88))
* asset monthly WDV and DD schedule [v14] ([#34644](https://github.com/frappe/erpnext/issues/34644)) ([88c8c36](88c8c36805))
* Bank clearance for case loan (disburstment/repayment) ([#34586](https://github.com/frappe/erpnext/issues/34586)) ([f1687cf](f1687cfb14))
* BOM Update Cost, when no actual qty ([8757435](8757435898))
* bom update log not working for large batch size ([551190a](551190af30))
* Column value mismatch in COA blank template ([#34658](https://github.com/frappe/erpnext/issues/34658)) ([5e03a4e](5e03a4e9e2))
* consider qty field precision ([2c54e76](2c54e763e4))
* customer selection not mandatory in purchase invoice to fetch item details ([#34810](https://github.com/frappe/erpnext/issues/34810)) ([994272b](994272b966))
* don't include cancelled JVs in assdeprledger report ([3896d41](3896d41e95))
* enclose ternary operator in parentheses ([b835760](b835760b0b))
* incorrect arg name in asset value adjustment ([8d9305e](8d9305ee5f))
* incorrect balance qty in the stock ledger report ([3494c9c](3494c9ccb6))
* incorrect stock balance quantity for batch item ([d817c50](d817c50581))
* Item tax validity comparison fixes ([#34784](https://github.com/frappe/erpnext/issues/34784)) ([cc21241](cc21241887))
* lost opportunity report issue ([#34626](https://github.com/frappe/erpnext/issues/34626)) ([3e67994](3e67994cc7))
* Multiple issues in purchase invoice submission ([#34600](https://github.com/frappe/erpnext/issues/34600)) ([5677f25](5677f25215))
* plaid log_error syntax issue (backport [#34642](https://github.com/frappe/erpnext/issues/34642)) ([#34667](https://github.com/frappe/erpnext/issues/34667)) ([61858a6](61858a60c2))
* posting time issue ([bb5eeb6](bb5eeb6bd6))
* provide filter by depreciable assets in fixed asset register ([#34803](https://github.com/frappe/erpnext/issues/34803)) ([fee4cd5](fee4cd5f40))
* reposting record not created for backdated stock reco ([9b90323](9b90323d53))
* serial no with zero quantity issue in stock reco ([f47be46](f47be46717))
* Shop by category fixes (backport [#34688](https://github.com/frappe/erpnext/issues/34688)) ([#34750](https://github.com/frappe/erpnext/issues/34750)) ([3ad5d67](3ad5d676ab))
* Subcontracting Receipt incorrect `status` ([99226d3](99226d3811))
* Supplier RFQ email link ([#34338](https://github.com/frappe/erpnext/issues/34338)) ([a00459a](a00459aec3))
* Total debit and credit while importing via Data Import ([#34659](https://github.com/frappe/erpnext/issues/34659)) ([5e28d02](5e28d0234e))
* **ui:** recalculate difference amount on allocation change ([#34694](https://github.com/frappe/erpnext/issues/34694)) ([6b866e2](6b866e24f6))
* Unable to create payment request against purchase invoice ([#34762](https://github.com/frappe/erpnext/issues/34762)) ([a1f7e35](a1f7e35914))
* use stock qty to calculate POS reserved stock ([c0f7f7d](c0f7f7da42))
* UX for stock entry, bom and work order ([d4a6035](d4a6035c83))

### Features

* add `Received Qty` field in `Delivery Note Item` ([1c5e36c](1c5e36c7b6))
* Auto allocate advance payments only against orders ([#34727](https://github.com/frappe/erpnext/issues/34727)) ([05d24e3](05d24e3665))

### Reverts

* remove frappe.send_message (v14) ([#34816](https://github.com/frappe/erpnext/issues/34816)) ([8a331e0](8a331e0f26))

erpnext/__init__.py

@@ -2,7 +2,7 @@ import inspect
 
 import frappe
 
-__version__ = "14.20.3"
+__version__ = "14.21.0"
 
 
 def get_default_company(user=None):