Merge branch 'version-13-hotfix' into version-13-pre-release

erpnext/accounts/report/general_ledger/general_ledger.js

@@ -166,6 +166,11 @@ frappe.query_reports["General Ledger"] = {
 			"fieldname": "show_cancelled_entries",
 			"label": __("Show Cancelled Entries"),
 			"fieldtype": "Check"
+		},
+		{
+			"fieldname": "show_net_values_in_party_account",
+			"label": __("Show Net Values in Party Account"),
+			"fieldtype": "Check"
 		}
 	]
 }

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -344,6 +344,9 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map):
 	consolidated_gle = OrderedDict()
 	group_by = group_by_field(filters.get('group_by'))
 
+	if filters.get('show_net_values_in_party_account'):
+		account_type_map = get_account_type_map(filters.get('company'))
+
 	def update_value_in_dict(data, key, gle):
 		data[key].debit += flt(gle.debit)
 		data[key].credit += flt(gle.credit)
@@ -351,6 +354,24 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map):
 		data[key].debit_in_account_currency += flt(gle.debit_in_account_currency)
 		data[key].credit_in_account_currency += flt(gle.credit_in_account_currency)
 
+		if filters.get('show_net_values_in_party_account') and \
+			account_type_map.get(data[key].account) in ('Receivable', 'Payable'):
+			net_value = flt(data[key].debit) - flt(data[key].credit)
+			net_value_in_account_currency = flt(data[key].debit_in_account_currency) \
+				- flt(data[key].credit_in_account_currency)
+
+			if net_value < 0:
+				dr_or_cr = 'credit'
+				rev_dr_or_cr = 'debit'
+			else:
+				dr_or_cr = 'debit'
+				rev_dr_or_cr = 'credit'
+
+			data[key][dr_or_cr] = abs(net_value)
+			data[key][dr_or_cr+'_in_account_currency'] = abs(net_value_in_account_currency)
+			data[key][rev_dr_or_cr] = 0
+			data[key][rev_dr_or_cr+'_in_account_currency'] = 0
+
 		if data[key].against_voucher and gle.against_voucher:
 			data[key].against_voucher += ', ' + gle.against_voucher
 
@@ -388,6 +409,12 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map):
 
 	return totals, entries
 
+def get_account_type_map(company):
+	account_type_map = frappe._dict(frappe.get_all('Account', fields=['name', 'account_type'],
+		filters={'company': company}, as_list=1))
+
+	return account_type_map
+
 def get_result_as_list(data, filters):
 	balance, balance_in_account_currency = 0, 0
 	inv_details = get_supplier_invoice_details()

erpnext/controllers/status_updater.py

@@ -76,12 +76,12 @@ status_map = {
 		["Stopped", "eval:self.status == 'Stopped'"],
 		["Cancelled", "eval:self.docstatus == 2"],
 		["Pending", "eval:self.status != 'Stopped' and self.per_ordered == 0 and self.docstatus == 1"],
-		["Partially Ordered", "eval:self.status != 'Stopped' and self.per_ordered < 100 and self.per_ordered > 0 and self.docstatus == 1"],
 		["Ordered", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
 		["Transferred", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Transfer'"],
 		["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"],
 		["Received", "eval:self.status != 'Stopped' and self.per_received == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
 		["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
+		["Partially Ordered", "eval:self.status != 'Stopped' and self.per_ordered < 100 and self.per_ordered > 0 and self.docstatus == 1"],
 		["Manufactured", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Manufacture'"]
 	],
 	"Bank Transaction": [