Report presentation currency (#12670)
* 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 3b58a6296c.
* show print page in correct currency
* Update utils.py
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@@ -13,6 +13,12 @@ $.extend(erpnext, {
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return frappe.boot.sysdefaults.currency;
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},
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get_presentation_currency_list: () => {
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const docs = frappe.boot.docs;
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const currency_list = docs.filter(d => d.doctype === ":Currency").map(d => d.name);
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return currency_list;
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},
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toggle_naming_series: function() {
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if(cur_frm.fields_dict.naming_series) {
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cur_frm.toggle_display("naming_series", cur_frm.doc.__islocal?true:false);
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