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| ## Version 13.21.0 Release Notes | ||
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| ### Features & Enhancements | ||
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| - Provisional accounting for expenses ([#29451](https://github.com/frappe/erpnext/pull/29451)) | ||
| - Allowing non stock items in POS ([#29556](https://github.com/frappe/erpnext/pull/29556)) | ||
| - Option to disable Item Tax Template and Tax Category ([#29349](https://github.com/frappe/erpnext/pull/29349)) | ||
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| ### Fixes | ||
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| - Ignore linked invoices on Journal Entry cancel ([#29641](https://github.com/frappe/erpnext/pull/29641)) | ||
| - Do not hide Loan Repayment Entry field in salary slip ([#29535](https://github.com/frappe/erpnext/pull/29535)) | ||
| - Coupon code is applied even if ignore_pricing_rule is enabled ([#29859](https://github.com/frappe/erpnext/pull/29859)) | ||
| - Reserved for Production calculation considered closed work orders ([#29723](https://github.com/frappe/erpnext/pull/29723)) | ||
| - Disable rounded total in opening invoice creation tool ([#29789](https://github.com/frappe/erpnext/pull/29789)) | ||
| - Report GSTR-1 minor fixes ([#29700](https://github.com/frappe/erpnext/pull/29700)) | ||
| - Ignore rate validation for work order ([#29690](https://github.com/frappe/erpnext/pull/29690)) | ||
| - Incorrect provisional profit and loss in balance sheet ([#29601](https://github.com/frappe/erpnext/pull/29601)) | ||
| - Multiple WO for a single Production Plan Item ([#29603](https://github.com/frappe/erpnext/pull/29603)) | ||
| - Validation for invalid serial nos at POS invoice level ([#29447](https://github.com/frappe/erpnext/pull/29447)) | ||
| - Incorrect Grand Total in case of inclusive taxes on item ([#29701](https://github.com/frappe/erpnext/pull/29701)) | ||
| - Currency in bank reconciliation chart ([#29709](https://github.com/frappe/erpnext/pull/29709)) | ||
| - Set Pending Qty in Prod Plan after updating Work Order ([#29705](https://github.com/frappe/erpnext/pull/29705)) | ||
| - Enable Allow on Submit for 'Is Active' field in Salary Structure ([#29630](https://github.com/frappe/erpnext/pull/29630)) | ||
| - Bypass "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" for free items ([#29359](https://github.com/frappe/erpnext/pull/29359)) | ||
| - Generate Warehouse wise FIFO Queue always and later aggregate if required ([#29788](https://github.com/frappe/erpnext/pull/29788)) | ||
| - Fixes in TDS payable monthly report ([#29791](https://github.com/frappe/erpnext/pull/29791)) | ||
| - Incorrect pricing rule filtering on selecting first item ([#29778](https://github.com/frappe/erpnext/pull/29778)) | ||
| - Stock Ageing Transfer Bucket logic for Repack Entry with split batch rows ([#29816](https://github.com/frappe/erpnext/pull/29816)) | ||
| - Incorrect packing list for recurring items & code cleanup ([#29456](https://github.com/frappe/erpnext/pull/29456)) | ||
| - Cost center validation of asset ([#29373](https://github.com/frappe/erpnext/pull/29373)) | ||
| - Coupon code item pricing dynamic updation issue in pos screen ([#29599](https://github.com/frappe/erpnext/pull/29599)) | ||
| - Billed amount in delivery note items ([#29290](https://github.com/frappe/erpnext/pull/29290)) | ||
| - Regenerate packed items on newly mapped doc ([#29642](https://github.com/frappe/erpnext/pull/29642)) | ||
| - Cannot jump to sales invoice in gross profit report ([#29748](https://github.com/frappe/erpnext/pull/29748)) | ||
| - Fetch image form item ([#29523](https://github.com/frappe/erpnext/pull/29523)) | ||
| - Add missing key in Loan ([#29660](https://github.com/frappe/erpnext/pull/29660)) | ||
| - Weed out disabled variants via sql query instead of pythonic looping separately ([#29639](https://github.com/frappe/erpnext/pull/29639 ()) | ||
| - Loan repayment via Salary Slip ([#29716](https://github.com/frappe/erpnext/pull/29716)) | ||
| - Earned leaves not allocated if assignment is created on month-end based on Leave Policy ([#29650](https://github.com/frappe/erpnext/pull/29650)) | ||
| - Time out error while making work orders from production plan ([#29736](https://github.com/frappe/erpnext/pull/29736)) | ||
| - Removal of coupon code ([#29896](https://github.com/frappe/erpnext/pull/29896)) | ||
| - Earned Leave allocation based on joining date fixes ([#29711](https://github.com/frappe/erpnext/pull/29711)) | ||
| - Total Credit amount in TDS Payable monthly report ([#29907](https://github.com/frappe/erpnext/pull/29907)) | ||
| - Pricing rule on transactions doesn't work ([#29597](https://github.com/frappe/erpnext/pull/29597)) | ||
| - Billing status for zero amount reference doc ([#29659](https://github.com/frappe/erpnext/pull/29659)) | ||
| - Zero rated exports in GSTR-3B report ([#29609](https://github.com/frappe/erpnext/pull/29609)) | ||
| - Update SO via Work Order made from MR ([#29803](https://github.com/frappe/erpnext/pull/29803)) | ||
| - Currency in bank reconciliation tool ([#29848](https://github.com/frappe/erpnext/pull/29848)) |