* Added doctypes related to shares
- Shareholder doctype, the entity who does the transaction
- Share doctype, a child table to kepp list of all shares
- Share Transfer doctype, Logs of all made transactions
* Added logic for share transfer
- update shareholder automatically on share transfer/issue/purchase
- purchase and transfer have method remove_share which doesn't get executed because of some bug
* Added report view for share ledger
* Removed share number tracking
- removed share number tracking from Share Ledger child table for Shareholder doctype
- new doctype Share Type created
* Share Balance report added
- math behind Share Balance report needs fixing
* Changes in shareholder
- Share numbers are not tracked in Shareholder
- Share Ledger doctype deleted
- Share Balance Report bug fixed
* Shareholder
- fixed report for share balance
- remove bug from share transfer by making share type mandatory
- added buttons to shareholder for direct link to report
* Added tests for Share Transfer
* minor codacy fixes
* Added Shareholder to Party Type
* rate in share ledger & balance report is currency
* First attempt at modelling shares after Item
* Share Manager changes
- on creation of shareholder party it should check if the same combo exists
- in shareholder party make report button visible iff folio no exists
- create folio no on creation of share transfer iff it doesnt already exist
- move reports from shareholder to shareholder party
* Shareholder chages
- delete share child table doctype
- autoname added to folio no
- modify tests for share transfer
* minor changes
* removed share_no child doctype
* Restructured Share Transfer Logic (not tested)
- Everything revolves around Share Balance child table in Shareholder Party
- is_company flag still to be utilized
* Tested Share Tranfer
* minor fixes
* started new shareholder structure
* modified shareholder
* renamed Shareholder Party to Shareholder
* Shareholder rewrite complete
* new tests for shareholder written
* codacy fixes
* Added documentation
* fetch batch_no in `get_basic_details`
* PEP8 changes and docstring
* only auto-fetch batch number for Sales documents:
otherwise, automatic batch creation will not work properly because all new
stock will be added to old batch
* new function to fetch batch number using FEFO:
FEFO - First Expiring First Out
* fetch batch number in `get_basic_details` using FEFO
* add new function - `set_batch_number`
* `set_batch_number` when `qty` is triggered
* `set_batch_number` when `uom` is triggered
* whitelist `get_batch_no_fefo`
* code clean up
* move `set_batch_number` to conversion_factor instead of uom
* rename `get_batch_no_fefo` to `get_batch_no`
* fix test case
* final cleanup
* Revert "fetch batch_no in `get_basic_details`"
This reverts commit dd024b1eb369eaeafab28165d523fb7a9f8ab8d3.
* fix test case
* update Sales Invoice manual
* move changes away from `transaction.js`
* query should not fetch expired batches
* refactor `get_batch_no`:
add new function `get_batches`
* Update batch.py
* Account number in chart of accounts
* Include account number while renaming account
* Test case fixed
* Standard coa with and without numbers
* Standard coa with and without numbers
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
* add new settings in Accouts Settings
* patch for new settings
* refactor `get_exchange_rate`
* adds validation
* tests validation
* disables conversion rate field if stale rates not allowed
* more test cases
more test case...
test `get_exchange_rate` behaviour with stale not allowed in sett..
fix currency exchange test case
do housekeeping after running accounts settings test
* clean up
* documentation
* make use of correct api url
* Fix tests failing due to wrong exchange rate from fixer.io
* remove mandatory constraint from `allow_stale`
* added info to documentation
