* Add new Select to filters
* get the currencies from database rather than hardcoded
* label report columns:
- If presentation currency is available in filters, use it or
- If company is available in filters, use it or
- use default company currency
* add new function - get_currency
* tweak new function `get_currency`
* add new function `convert` to convert a value to another currency
* add new function `convert_to_presentation_currency`
* clean up `get_currency` first pass
* memoise the exchange rates
* limit fetched GL entries to to_date
* check if account type is p&l or not and use appropriate exchange rate based on that
* change EXCHANGE RATE to a dict, use for memoisation
* rename EXCHANGE_RATE
* cache exchange rates and use them as needed
* add docstrings
* add presentation currency logic to financial statement reports
* move new functions from `general_ledger.py` to new module
* clean up
* PEP 8 clean up
* move function to util.py
* PEP 8 clean up
* remove presentation currency option from cashflow
* adjust currency as needed
* allow users to save presentation currency in Accounts Settings
* add new function `get_presentation_currency_list`
* refactor query_report modules with no promises
* Revert "allow users to save presentation currency in Accounts Settings"
This reverts commit 3b58a6296cf3f7b4d80ac55b03f9d5d4887b796b.
* show print page in correct currency
* Update utils.py
* 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
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date
* Payment Terms patch for credit days defined in customer group
- Added Territory Filter to AR report
- Added Sales partner filter
- Added Sales person filter
-Terrtory filter is needed since if you need to see AR in North Inda you get with filter not with column
-Similarly there was a need for Sales Partner and sales person filter in the AR report which is being fulfilled now.
* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.
* ui test cases
* cleanup
