reload mapper for checking ref value

erpnext/accounts/DocType Mapper/Delivery Note-Receivable Voucher/Delivery Note-Receivable Voucher.txt

@@ -134,6 +134,16 @@
 		'to_field': 'serial_no'
 	},
 
+	# Field Mapper Detail
+	{
+		'checking_operator': u'=',
+		'doctype': u'Field Mapper Detail',
+		'from_field': u'export_rate',
+		'map': u'Yes',
+		'match_id': 1,
+		'to_field': u'export_rate'
+	},
+
 	# Table Mapper Detail
 	{
 		'doctype': 'Table Mapper Detail',

erpnext/accounts/DocType Mapper/Sales Order-Receivable Voucher/Sales Order-Receivable Voucher.txt

@@ -136,6 +136,16 @@
 		'to_field': 'incentives'
 	},
 
+	# Field Mapper Detail
+	{
+		'checking_operator': u'=',
+		'doctype': u'Field Mapper Detail',
+		'from_field': u'export_rate',
+		'map': u'Yes',
+		'match_id': 1,
+		'to_field': u'export_rate'
+	},
+
 	# Table Mapper Detail
 	{
 		'doctype': 'Table Mapper Detail',

erpnext/patches/jan_mar_2012/reload_mapper.py

@@ -0,0 +1,7 @@
+def execute():
+	import webnotes
+	from webnotes.modules.module_manager import reload_doc
+
+	reload_doc('stock', 'DocType Mapper', 'Sales Order-Delivery Note')
+	reload_doc('accounts', 'DocType Mapper', 'Sales Order-Receivable Voucher')
+	reload_doc('accounts', 'DocType Mapper', 'Delivery Note-Receivable Voucher')

erpnext/patches/patch_list.py

@@ -207,5 +207,10 @@ patch_list = [
 		'patch_file': 'update_se_fld_options',
 		'description': 'Purpose SE: Others to Other' 
 	},
+	{
+		'patch_module': 'patches.jan_mar_2012',
+		'patch_file': 'reload_mapper',
+		'description': 'SO-DN, SO-Rv, DN-RV'
+	},
 
 ]

erpnext/stock/DocType Mapper/Sales Order-Delivery Note/Sales Order-Delivery Note.txt

@@ -131,10 +131,10 @@
 	{
 		'checking_operator': u'=',
 		'doctype': u'Field Mapper Detail',
-		'from_field': u'basic_rate',
+		'from_field': u'export_rate',
 		'map': u'Yes',
 		'match_id': 1,
-		'to_field': u'basic_rate'
+		'to_field': u'export_rate'
 	},
 
 	# Field Mapper Detail