[patch] repost billed amt in sales cycle, based on export amount instead of amount in base currency

patches/july_2013/p07_repost_billed_amt_in_sales_cycle.py

@@ -0,0 +1,23 @@
+# 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
+
+def execute():
+	import webnotes
+	for si in webnotes.conn.sql("""select name from `tabSales Invoice` where docstatus = 1"""):
+		webnotes.get_obj("Sales Invoice", si[0], 
+			with_children=1).update_qty(change_modified=False)

patches/patch_list.py

@@ -256,4 +256,5 @@ patch_list = [
 	"patches.july_2013.p04_merge_duplicate_leads",
 	"patches.july_2013.p05_custom_doctypes_in_list_view",
 	"patches.july_2013.p06_same_sales_rate",
+	"patches.july_2013.p07_repost_billed_amt_in_sales_cycle",
 ]