fix: payment entry is already created on posawesome. (backport #34712)
#34752
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(cherry picked from commit 9bf87d7)
frappe-pr-bot
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# [14.21.0](v14.20.3...v14.21.0) (2023-04-11) ### Bug Fixes * `payment entry is already created` on posawesome. (backport [#34712](#34712)) ([#34752](#34752)) ([8ba1e0f](8ba1e0f)) * add german translation of "Partly Paid" ([#34776](#34776)) ([3023dbb](3023dbb)) * Allocate tax loss to tax account head on early payment discount ([#34287](#34287)) ([be2990e](be2990e)) * asset monthly WDV and DD schedule [v14] ([#34644](#34644)) ([88c8c36](88c8c36)) * Bank clearance for case loan (disburstment/repayment) ([#34586](#34586)) ([f1687cf](f1687cf)) * BOM Update Cost, when no actual qty ([8757435](8757435)) * bom update log not working for large batch size ([551190a](551190a)) * Column value mismatch in COA blank template ([#34658](#34658)) ([5e03a4e](5e03a4e)) * consider qty field precision ([2c54e76](2c54e76)) * customer selection not mandatory in purchase invoice to fetch item details ([#34810](#34810)) ([994272b](994272b)) * don't include cancelled JVs in assdeprledger report ([3896d41](3896d41)) * enclose ternary operator in parentheses ([b835760](b835760)) * incorrect arg name in asset value adjustment ([8d9305e](8d9305e)) * incorrect balance qty in the stock ledger report ([3494c9c](3494c9c)) * incorrect stock balance quantity for batch item ([d817c50](d817c50)) * Item tax validity comparison fixes ([#34784](#34784)) ([cc21241](cc21241)) * lost opportunity report issue ([#34626](#34626)) ([3e67994](3e67994)) * Multiple issues in purchase invoice submission ([#34600](#34600)) ([5677f25](5677f25)) * plaid log_error syntax issue (backport [#34642](#34642)) ([#34667](#34667)) ([61858a6](61858a6)) * posting time issue ([bb5eeb6](bb5eeb6)) * provide filter by depreciable assets in fixed asset register ([#34803](#34803)) ([fee4cd5](fee4cd5)) * reposting record not created for backdated stock reco ([9b90323](9b90323)) * serial no with zero quantity issue in stock reco ([f47be46](f47be46)) * Shop by category fixes (backport [#34688](#34688)) ([#34750](#34750)) ([3ad5d67](3ad5d67)) * Subcontracting Receipt incorrect `status` ([99226d3](99226d3)) * Supplier RFQ email link ([#34338](#34338)) ([a00459a](a00459a)) * Total debit and credit while importing via Data Import ([#34659](#34659)) ([5e28d02](5e28d02)) * **ui:** recalculate difference amount on allocation change ([#34694](#34694)) ([6b866e2](6b866e2)) * Unable to create payment request against purchase invoice ([#34762](#34762)) ([a1f7e35](a1f7e35)) * use stock qty to calculate POS reserved stock ([c0f7f7d](c0f7f7d)) * UX for stock entry, bom and work order ([d4a6035](d4a6035)) ### Features * add `Received Qty` field in `Delivery Note Item` ([1c5e36c](1c5e36c)) * Auto allocate advance payments only against orders ([#34727](#34727)) ([05d24e3](05d24e3)) ### Reverts * remove frappe.send_message (v14) ([#34816](#34816)) ([8a331e0](8a331e0))
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🎉 This PR is included in version 14.21.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
elkadymohammed01
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Apr 14, 2023
# [14.21.0](frappe/erpnext@v14.20.3...v14.21.0) (2023-04-11) ### Bug Fixes * `payment entry is already created` on posawesome. (backport [#34712](frappe/erpnext#34712)) ([#34752](frappe/erpnext#34752)) ([8ba1e0f](frappe/erpnext@8ba1e0f)) * add german translation of "Partly Paid" ([#34776](frappe/erpnext#34776)) ([3023dbb](frappe/erpnext@3023dbb)) * Allocate tax loss to tax account head on early payment discount ([#34287](frappe/erpnext#34287)) ([be2990e](frappe/erpnext@be2990e)) * asset monthly WDV and DD schedule [v14] ([#34644](frappe/erpnext#34644)) ([88c8c36](frappe/erpnext@88c8c36)) * Bank clearance for case loan (disburstment/repayment) ([#34586](frappe/erpnext#34586)) ([f1687cf](frappe/erpnext@f1687cf)) * BOM Update Cost, when no actual qty ([8757435](frappe/erpnext@8757435)) * bom update log not working for large batch size ([551190a](frappe/erpnext@551190a)) * Column value mismatch in COA blank template ([#34658](frappe/erpnext#34658)) ([5e03a4e](frappe/erpnext@5e03a4e)) * consider qty field precision ([2c54e76](frappe/erpnext@2c54e76)) * customer selection not mandatory in purchase invoice to fetch item details ([#34810](frappe/erpnext#34810)) ([994272b](frappe/erpnext@994272b)) * don't include cancelled JVs in assdeprledger report ([3896d41](frappe/erpnext@3896d41)) * enclose ternary operator in parentheses ([b835760](frappe/erpnext@b835760)) * incorrect arg name in asset value adjustment ([8d9305e](frappe/erpnext@8d9305e)) * incorrect balance qty in the stock ledger report ([3494c9c](frappe/erpnext@3494c9c)) * incorrect stock balance quantity for batch item ([d817c50](frappe/erpnext@d817c50)) * Item tax validity comparison fixes ([#34784](frappe/erpnext#34784)) ([cc21241](frappe/erpnext@cc21241)) * lost opportunity report issue ([#34626](frappe/erpnext#34626)) ([3e67994](frappe/erpnext@3e67994)) * Multiple issues in purchase invoice submission ([#34600](frappe/erpnext#34600)) ([5677f25](frappe/erpnext@5677f25)) * plaid log_error syntax issue (backport [#34642](frappe/erpnext#34642)) ([#34667](frappe/erpnext#34667)) ([61858a6](frappe/erpnext@61858a6)) * posting time issue ([bb5eeb6](frappe/erpnext@bb5eeb6)) * provide filter by depreciable assets in fixed asset register ([#34803](frappe/erpnext#34803)) ([fee4cd5](frappe/erpnext@fee4cd5)) * reposting record not created for backdated stock reco ([9b90323](frappe/erpnext@9b90323)) * serial no with zero quantity issue in stock reco ([f47be46](frappe/erpnext@f47be46)) * Shop by category fixes (backport [#34688](frappe/erpnext#34688)) ([#34750](frappe/erpnext#34750)) ([3ad5d67](frappe/erpnext@3ad5d67)) * Subcontracting Receipt incorrect `status` ([99226d3](frappe/erpnext@99226d3)) * Supplier RFQ email link ([#34338](frappe/erpnext#34338)) ([a00459a](frappe/erpnext@a00459a)) * Total debit and credit while importing via Data Import ([#34659](frappe/erpnext#34659)) ([5e28d02](frappe/erpnext@5e28d02)) * **ui:** recalculate difference amount on allocation change ([#34694](frappe/erpnext#34694)) ([6b866e2](frappe/erpnext@6b866e2)) * Unable to create payment request against purchase invoice ([#34762](frappe/erpnext#34762)) ([a1f7e35](frappe/erpnext@a1f7e35)) * use stock qty to calculate POS reserved stock ([c0f7f7d](frappe/erpnext@c0f7f7d)) * UX for stock entry, bom and work order ([d4a6035](frappe/erpnext@d4a6035)) ### Features * add `Received Qty` field in `Delivery Note Item` ([1c5e36c](frappe/erpnext@1c5e36c)) * Auto allocate advance payments only against orders ([#34727](frappe/erpnext#34727)) ([05d24e3](frappe/erpnext@05d24e3)) ### Reverts * remove frappe.send_message (v14) ([#34816](frappe/erpnext#34816)) ([8a331e0](frappe/erpnext@8a331e0))
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