chore: change log for v13.21.0

[rohitwaghchaure]

Version 13.21.0 Release Notes

Features & Enhancements

• Provisional accounting for expenses (#29451)
• Allowing non stock items in POS (#29556)
• Option to disable Item Tax Template and Tax Category (#29349)

Fixes

• Ignore linked invoices on Journal Entry cancel (#29641)
• Do not hide Loan Repayment Entry field in salary slip (#29535)
• Coupon code is applied even if ignore_pricing_rule is enabled (#29859)
• Reserved for Production calculation considered closed work orders (#29723)
• Disable rounded total in opening invoice creation tool (#29789)
• Report GSTR-1 minor fixes (#29700)
• Ignore rate validation for work order (#29690)
• Incorrect provisional profit and loss in balance sheet (#29601)
• Multiple WO for a single Production Plan Item (#29603)
• Validation for invalid serial nos at POS invoice level (#29447)
• Incorrect Grand Total in case of inclusive taxes on item (#29701)
• Currency in bank reconciliation chart (#29709)
• Set Pending Qty in Prod Plan after updating Work Order (#29705)
• Enable Allow on Submit for 'Is Active' field in Salary Structure (#29630)
• Bypass "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" for free items (#29359)
• Generate Warehouse wise FIFO Queue always and later aggregate if required (#29788)
• Fixes in TDS payable monthly report (#29791)
• Incorrect pricing rule filtering on selecting first item (#29778)
• Stock Ageing Transfer Bucket logic for Repack Entry with split batch rows (#29816)
• typeerror on invoice creation from SO/PO (#29560)
• Incorrect packing list for recurring items & code cleanup (#29456)
• Cost center validation of asset (#29373)
• Coupon code item pricing dynamic updation issue in pos screen (#29599)
• Billed amount in delivery note items (#29290)
• Regenerate packed items on newly mapped doc (#29642)
• Cannot jump to sales invoice in gross profit report (#29748)
• Fetch image form item (#29523)
• Add missing key in Loan (#29660)
• Weed out disabled variants via sql query instead of pythonic looping separately (#29639
• Loan repayment via Salary Slip (#29716)
• Earned leaves not allocated if assignment is created on month-end based on Leave Policy (#29650)
• Time out error while making work orders from production plan (#29736)
• Removal of coupon code (#29896)
• Earned Leave allocation based on joining date fixes (#29711)
• Total Credit amount in TDS Payable monthly report (#29907)
• fix(pos): pricing rule on transactions doesn't work (#29597)
• Billing status for zero amount reference doc (#29659)
• Zero rated exports in GSTR-3B report (#29609)
• Update SO via Work Order made from MR (#29803)
• Currency in bank reconciliation tool (#29848)