removed gl mapper with patch

accounts/doctype/journal_voucher/journal_voucher.py

@@ -143,7 +143,6 @@ class DocType(AccountsController):
 					from `tabPurchase Invoice` where name=%s""", d.against_voucher)
 				if bill_no and bill_no[0][0] and bill_no[0][0].lower().strip() \
 						not in ['na', 'not applicable', 'none']:
-					bill_no = bill_no and bill_no[0]
 					r.append('%s %s against Bill %s dated %s' % 
 						(cstr(bill_no[0][2]), fmt_money(flt(d.debit)), bill_no[0][0], 
 						bill_no[0][1] and formatdate(bill_no[0][1].strftime('%Y-%m-%d')) or ''))
@@ -238,11 +237,11 @@ class DocType(AccountsController):
 	def check_account_against_entries(self):
 		for d in self.doclist.get({"parentfield": "entries"}):
 			if d.against_invoice and webnotes.conn.get_value("Sales Invoice", 
-					d.against_invoice, "credit_to") != d.account:
+					d.against_invoice, "debit_to") != d.account:
 				msgprint("Debit account is not matching with Sales Invoice", raise_exception=1)
 			
 			if d.against_voucher and webnotes.conn.get_value("Purchase Invoice", 
-						d.against_voucher, "debit_to") != d.account:
+						d.against_voucher, "credit_to") != d.account:
 				msgprint("Credit account is not matching with Purchase Invoice", raise_exception=1)
 
 	def make_gl_entries(self, cancel=0, adv_adj=0):

accounts/doctype/journal_voucher/journal_voucher.txt

@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-19 10:23:34", 
+  "creation": "2013-01-30 12:49:46", 
   "docstatus": 0, 
-  "modified": "2013-01-29 18:19:58", 
+  "modified": "2013-02-01 10:50:16", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -83,6 +83,7 @@
   "fieldname": "posting_date", 
   "fieldtype": "Date", 
   "in_filter": 1, 
+  "in_list_view": 1, 
   "label": "Posting Date", 
   "no_copy": 1, 
   "oldfieldname": "posting_date", 
@@ -176,6 +177,7 @@
   "fieldname": "cheque_no", 
   "fieldtype": "Data", 
   "in_filter": 1, 
+  "in_list_view": 1, 
   "label": "Reference Number", 
   "no_copy": 1, 
   "oldfieldname": "cheque_no", 
@@ -224,7 +226,7 @@
   "doctype": "DocField", 
   "fieldname": "remark", 
   "fieldtype": "Small Text", 
-  "in_list_view": 1, 
+  "in_list_view": 0, 
   "label": "Remark", 
   "no_copy": 1, 
   "oldfieldname": "remark", 
@@ -236,6 +238,7 @@
   "doctype": "DocField", 
   "fieldname": "bill_no", 
   "fieldtype": "Data", 
+  "in_list_view": 0, 
   "label": "Bill No", 
   "oldfieldname": "bill_no", 
   "oldfieldtype": "Data", 

accounts/doctype/sales_invoice/sales_invoice.py

@@ -250,8 +250,7 @@ class DocType(SellingController):
 		for d in getlist(self.doclist, doctype):			
 			if d.item_code:
 				item = webnotes.conn.get_value("Item", d.item_code, 
-					["default_income_account", "default_sales_cost_center"])
-					
+					["default_income_account", "default_sales_cost_center"], as_dict=True)
 				d.income_account = item['default_income_account'] or ""
 				d.cost_center = item['default_sales_cost_center'] or ""