From b56412c646be0f03d4e51f9ef6cff49dc22693c3 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 23 May 2013 17:41:52 +0530
Subject: [PATCH] [fixes][aii] cancelled gl entry for delivery note and patch

---
 .../p05_update_cancelled_gl_entries.py        | 29 +++++++++++++++++++
 patches/patch_list.py                         |  1 +
 stock/doctype/delivery_note/delivery_note.py  |  2 +-
 3 files changed, 31 insertions(+), 1 deletion(-)
 create mode 100644 patches/may_2013/p05_update_cancelled_gl_entries.py

diff --git a/patches/may_2013/p05_update_cancelled_gl_entries.py b/patches/may_2013/p05_update_cancelled_gl_entries.py
new file mode 100644
index 0000000000..59eed7e66f
--- /dev/null
+++ b/patches/may_2013/p05_update_cancelled_gl_entries.py
@@ -0,0 +1,29 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+from __future__ import unicode_literals
+import webnotes
+from webnotes.utils import cint
+
+def execute():
+	aii_enabled = cint(webnotes.conn.get_value("Global Defaults", None, 
+		"auto_inventory_accounting"))
+	
+	if aii_enabled:
+		webnotes.conn.sql("""update `tabGL Entry` gle set is_cancelled = 'Yes' 
+			where voucher_type = 'Delivery Note'
+			and exists(select name from `tabDelivery Note` 
+				where name = gle.voucher_no and docstatus = 2)""")
\ No newline at end of file
diff --git a/patches/patch_list.py b/patches/patch_list.py
index 89f48e5ce7..ea61a04dc3 100644
--- a/patches/patch_list.py
+++ b/patches/patch_list.py
@@ -251,4 +251,5 @@ patch_list = [
 	"patches.may_2013.p02_update_valuation_rate",
 	"patches.may_2013.p03_update_support_ticket",
 	"patches.may_2013.p04_reorder_level",
+	"patches.may_2013.p05_update_cancelled_gl_entries",
 ]
\ No newline at end of file
diff --git a/stock/doctype/delivery_note/delivery_note.py b/stock/doctype/delivery_note/delivery_note.py
index 15e24ef293..6ffd960000 100644
--- a/stock/doctype/delivery_note/delivery_note.py
+++ b/stock/doctype/delivery_note/delivery_note.py
@@ -419,4 +419,4 @@ class DocType(SellingController):
 				
 		if gl_entries:
 			from accounts.general_ledger import make_gl_entries
-			make_gl_entries(gl_entries)
\ No newline at end of file
+			make_gl_entries(gl_entries, cancel=(self.doc.docstatus == 2))
\ No newline at end of file