• [change-log]
• [translations]
• [fix] Account Currency and Balance fixed in chart of accounts #4019
• [fix] Currency symbol fixed in Accounts receivable/payable report #4020
• [fix] use the new split_emails method to split emails by comma
• [fix] Dashboard info in accounting currency for Customer and Supplier #4017
• [fix] Account Currency and Balance fixed in chart of accounts #4019
• [fix] Currency symbol fixed in Accounts receivable/payable report #4020
• [fix] set Payment Amount in Payment Tool
• [fix] use the new split_emails method to split emails by comma
• [Fixes] Warehouse check while company delete & Variant Attribute value check
• [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool
• [fix] reload time log in update projects patch
• [fix] don't fetch template item in get items of stock reconciliation
• [fix] Use add_fetch in Product Bundle, Maintenance Visit and Maintenance Schedule instead of redundant get_item_details method
• [fix] handle invalid date in get_retirement_date
• [minor] [patch] reload activity cost in default_activity_rate
• [minor] fixes in queries and payment tool
• [fix] Use User Permission value as default only if the document type is Setup
• [fix] changed modified for multi-currency sync
• [minor] Change modified of Sales Invoice.json
• minor fixes in multi-currency
• Don't copy title field in Duplicate
• [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings
• [minor] rename notified_modifed > notified_update. Merge with #1296
• [fix] catch DuplicateEntryError in install_fixtures step of Setup Wizard
• Don't copy title field in Duplicate
• [fix] Journal Entry client side minor fixes
• [fix] [patch] item template attributes
• [fix] Bypass Root Not Editable validation from Setup Wizard
• [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings
• [minor] fix title in readme
• [minor] rename notified_modifed > notified_update. Merge with #1296
• Multi-currency: Exchange Rate in Journal Entry
• [fix] Map amount in advance payment entry agaionst SO/PO based on party account currency
• Get average exchange rate in case of bank transfer
• Multiple fixes
• Set currency and exchange rate based on Customer's currency while making Quotation from Opportunity
• [fix] Set account and party balance in Journal Entry
• [report] Bank Reconciliation Statement in account currency
• Removed account and party balance in company currency from Journal Entry
• Patch fixed
• Test cases for multi currency
• [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that
• Payment Tool changes due to multi currency
• [report] Accounts Receivable / Payable in multi currency
• [report] General Ledger in multi currency
• [fix] Patch fixed for account_currency field rename
• Multi currency: test case and fixes
• minor fix
• [new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account
• [new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency
• Checked out json files from upstream
• [patch] Multi currency
• Outstanding, paid and write-off amount in Invoice
• GL Entries for Sales/Purchase Invoice in multi currency
• Validate currency in transactions
• Multi currency GL entry fixes
• Multi currency patch initialized
• Currency input from Chart of Accounts page
• GL Entry in account currency
• Journal Entry: client side triggers
• Journal Entry: validate and post gle in multi currency
• Toggle alternative currency fields
• Currency validation in gl entry
• [enhancement] multi-currency, added fields #1002