Shreya Shah 1906cadd94 [Fix] Currency field in Pricing rule (#14004)
* some minor changes

* Set query for price list based on currency

* Validate Price list with currency
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Accounts module contains masters and transactions to manage a traditional double entry accounting system.

Accounting heads are called "Accounts" and they can be groups in a tree like "Chart of Accounts"

Entries are:

  • Journal Entries
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger