diff --git a/erpnext/accounts/doctype/payable_voucher/payable_voucher.js b/erpnext/accounts/doctype/payable_voucher/payable_voucher.js
index 99bd24c6b8..bdb4e41e6b 100644
--- a/erpnext/accounts/doctype/payable_voucher/payable_voucher.js
+++ b/erpnext/accounts/doctype/payable_voucher/payable_voucher.js
@@ -17,8 +17,8 @@
 cur_frm.cscript.tname = "PV Detail";
 cur_frm.cscript.fname = "entries";
 cur_frm.cscript.other_fname = "purchase_tax_details";
-$import(Purchase Other Charges)
-$import(Purchase Common)
+wn.require('erpnext/buying/doctype/purchase_other_charges/purchase_other_charges.js');
+wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
 
 // On Load
 // --------
diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
index 391bbcd8ae..9747a2be30 100644
--- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
+++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
@@ -22,9 +22,10 @@ cur_frm.cscript.sales_team_fname = "sales_team";
 // print heading
 cur_frm.pformat.print_heading = 'Invoice';
 
-$import(Sales Common)
-$import(Other Charges)
-$import(SMS Control)
+wn.require('erpnext/selling/doctype/sales_common/sales_common.js');
+wn.require('erpnext/setup/doctype/other_charges/other_charges.js');
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
+wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
 
 // On Load
 // -------
@@ -476,7 +477,6 @@ cur_frm.cscript.convert_into_recurring_invoice = function(doc) {
 	}		
 }
 
-$import(Notification Control)
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	var args = {
 		type: 'Sales Invoice',
diff --git a/erpnext/buying/doctype/indent/indent.js b/erpnext/buying/doctype/indent/indent.js
index 570e06c1b8..1940e5a606 100644
--- a/erpnext/buying/doctype/indent/indent.js
+++ b/erpnext/buying/doctype/indent/indent.js
@@ -17,8 +17,8 @@
 cur_frm.cscript.tname = "Indent Detail";
 cur_frm.cscript.fname = "indent_details";
 
-$import(Purchase Common)
-$import(SMS Control)
+wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
 cur_frm.cscript.indent_doctype_label =	get_doctype_label('Indent');
 	
 //========================== On Load =================================================
diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.js b/erpnext/buying/doctype/purchase_common/purchase_common.js
index 9a414a364a..d15d5ceb94 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.js
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.js
@@ -71,9 +71,9 @@ cur_frm.cscript.update_item_details = function(doc, dt, dn, callback) {
 var set_dynamic_label_par = function(doc, cdt, cdn, base_curr) {
 	//parent flds
 	par_cols_base = {'net_total': 'Net Total', 'total_tax': 'Total Tax', 'grand_total':	'Grand Total', /*'rounded_total': 'Rounded Total',*/
-		'in_words': 'In Words', 'other_charges_added': 'Other Charges Added', 'other_charges_deducted': 'Other Charges Deducted'}
+		'in_words': 'In Words', 'other_charges_added': 'wn.require('erpnext/setup/doctype/other_charges/other_charges.js'); Added', 'other_charges_deducted': 'wn.require('erpnext/setup/doctype/other_charges/other_charges.js'); Deducted'}
 	par_cols_import = {'net_total_import': 'Net Total', 'grand_total_import': 'Grand Total', 'in_words_import':	'In Words', 
-		'other_charges_added_import': 'Other Charges Added', 'other_charges_deducted_import': 'Other Charges Deducted'};
+		'other_charges_added_import': 'wn.require('erpnext/setup/doctype/other_charges/other_charges.js'); Added', 'other_charges_deducted_import': 'wn.require('erpnext/setup/doctype/other_charges/other_charges.js'); Deducted'};
 
 	for (d in par_cols_base) cur_frm.fields_dict[d].label_area.innerHTML = par_cols_base[d]+' (' + base_curr + ')';
 	for (d in par_cols_import) cur_frm.fields_dict[d].label_area.innerHTML = par_cols_import[d]+' (' + doc.currency + ')';
@@ -430,7 +430,7 @@ cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname)
 	// ------------------
 
 	
-	cur_frm.fields_dict['Tax Calculation'].disp_area.innerHTML = '<b style="padding: 8px 0px;">Calculation Details for Other Charges and Landed cost:</b>';
+	cur_frm.fields_dict['Tax Calculation'].disp_area.innerHTML = '<b style="padding: 8px 0px;">Calculation Details for wn.require('erpnext/setup/doctype/other_charges/other_charges.js'); and Landed cost:</b>';
 	var cl = getchildren(tname, doc.name, fname);
 	var tax = getchildren('Purchase Tax Detail', doc.name, other_fname,doc.doctype);
 	// make display table
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 7af1204fa4..3588a525c3 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -17,9 +17,11 @@
 cur_frm.cscript.tname = "PO Detail";
 cur_frm.cscript.fname = "po_details";
 cur_frm.cscript.other_fname = "purchase_tax_details";
-$import(Purchase Common)
-$import(Purchase Other Charges)
-$import(SMS Control)
+
+wn.require('erpnext/buying/doctype/purchase_other_charges/purchase_other_charges.js');
+wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
+wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
 
 //========================== On Load =================================================
 cur_frm.cscript.onload = function(doc, cdt, cdn) {
@@ -270,7 +272,6 @@ cur_frm.pformat.indent_no = function(doc, cdt, cdn){
 	return out;
 }
 
-$import(Notification Control)
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	var args = {
 		type: 'Purchase Order',
diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js
index 41889af04f..a348848a86 100644
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -14,7 +14,7 @@
 // You should have received a copy of the GNU General Public License
 // along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-$import(Contact Control)
+wn.require('erpnext/setup/doctype/contact_control/contact_control.js');
 
 cur_frm.cscript.onload = function(doc,dt,dn){
 
diff --git a/erpnext/hr/doctype/expense_voucher/expense_voucher.js b/erpnext/hr/doctype/expense_voucher/expense_voucher.js
index 2e03567751..2363dbd696 100644
--- a/erpnext/hr/doctype/expense_voucher/expense_voucher.js
+++ b/erpnext/hr/doctype/expense_voucher/expense_voucher.js
@@ -100,7 +100,7 @@ cur_frm.cscript.sanctioned_amount = function(doc,cdt,cdn){
   cur_frm.cscript.calculate_total(doc,cdt,cdn);
 }
 
-$import(Notification Control);
+wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
 
 cur_frm.cscript['Approve'] = function(doc,cdt,cdn){
 
@@ -244,7 +244,6 @@ cur_frm.cscript['Update Voucher'] = function(doc){
   });
 }
 
-$import(Notification Control)
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	var args = {
 		type: 'Expense Voucher',
diff --git a/erpnext/knowledge_base/page/question_view/question_view.js b/erpnext/knowledge_base/page/question_view/question_view.js
index 578347188e..6d17713918 100644
--- a/erpnext/knowledge_base/page/question_view/question_view.js
+++ b/erpnext/knowledge_base/page/question_view/question_view.js
@@ -185,4 +185,4 @@ KBAnswer = function(body, data, ans_list) {
 }
 
 
-$import(knowledge_base/page/kb_common/kb_common.js);
\ No newline at end of file
+wn.require('erpnext/knowledge_base/page/kb_common/kb_common.js');
\ No newline at end of file
diff --git a/erpnext/knowledge_base/page/questions/questions.js b/erpnext/knowledge_base/page/questions/questions.js
index 7261cd88f9..cbea1c29db 100644
--- a/erpnext/knowledge_base/page/questions/questions.js
+++ b/erpnext/knowledge_base/page/questions/questions.js
@@ -215,4 +215,4 @@ KBQuestion = function(parent, det, kb) {
 	this.make()
 }
 
-$import(knowledge_base/page/kb_common/kb_common.js);
\ No newline at end of file
+wn.require('erpnext/knowledge_base/page/kb_common/kb_common.js');
\ No newline at end of file
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index 89b95fa89e..b5909c3c2e 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -14,7 +14,7 @@
 // You should have received a copy of the GNU General Public License
 // along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-$import(Contact Control)
+wn.require('erpnext/setup/doctype/contact_control/contact_control.js');
 
 /* ********************************* onload ********************************************* */
 
diff --git a/erpnext/selling/doctype/enquiry/enquiry.js b/erpnext/selling/doctype/enquiry/enquiry.js
index c3f0a0bc6b..bf2628feaf 100644
--- a/erpnext/selling/doctype/enquiry/enquiry.js
+++ b/erpnext/selling/doctype/enquiry/enquiry.js
@@ -14,7 +14,7 @@
 // You should have received a copy of the GNU General Public License
 // along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-$import(SMS Control)
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
 
 cur_frm.cscript.refresh = function(doc, cdt, cdn){
 
diff --git a/erpnext/selling/doctype/lead/lead.js b/erpnext/selling/doctype/lead/lead.js
index 7255636a41..a32acf7df5 100644
--- a/erpnext/selling/doctype/lead/lead.js
+++ b/erpnext/selling/doctype/lead/lead.js
@@ -16,7 +16,7 @@
 
 // Module CRM
 
-$import(SMS Control)
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
 
 cur_frm.cscript.onload = function(doc, cdt, cdn) {
   if(user =='Guest'){
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 7f40782d0c..c86c680510 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -21,9 +21,10 @@ cur_frm.cscript.other_fname = "other_charges";
 cur_frm.cscript.sales_team_fname = "sales_team";
 
 // =====================================================================================
-$import(Sales Common)
-$import(Other Charges)
-$import(SMS Control)
+wn.require('erpnext/selling/doctype/sales_common/sales_common.js');
+wn.require('erpnext/setup/doctype/other_charges/other_charges.js');
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
+wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
 
 // ONLOAD
 // ===================================================================================
@@ -326,7 +327,6 @@ cur_frm.fields_dict['quotation_details'].grid.get_field('item_code').get_query=
 		return repl("SELECT name, item_name, description FROM tabItem WHERE `tabItem`.%(key)s LIKE '%s' %(cond)s ORDER BY tabItem.item_code DESC LIMIT 50", {cond:cond});
 }
 
-$import(Notification Control)
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	var args = {
 		type: 'Quotation',
diff --git a/erpnext/selling/doctype/sales_common/sales_common.js b/erpnext/selling/doctype/sales_common/sales_common.js
index cad8ec16f7..3b33a07ca2 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.js
+++ b/erpnext/selling/doctype/sales_common/sales_common.js
@@ -18,7 +18,7 @@
 // ------
 // cur_frm.cscript.tname - Details table name
 // cur_frm.cscript.fname - Details fieldname
-// cur_frm.cscript.other_fname - Other Charges fieldname
+// cur_frm.cscript.other_fname - wn.require('erpnext/setup/doctype/other_charges/other_charges.js'); fieldname
 // cur_frm.cscript.sales_team_fname - Sales Team fieldname
 
 // ============== Load Default Taxes ===================
@@ -96,7 +96,7 @@ cur_frm.cscript.customer = function(doc, cdt, cdn) {
 
 var set_dynamic_label_par = function(doc, cdt, cdn, base_curr) {
 	//parent flds
-	par_cols_base = {'net_total': 'Net Total', 'other_charges_total': 'Other Charges Total', 
+	par_cols_base = {'net_total': 'Net Total', 'other_charges_total': 'wn.require('erpnext/setup/doctype/other_charges/other_charges.js'); Total', 
 		'grand_total':	'Grand Total', 'rounded_total': 'Rounded Total', 'in_words': 'In Words'}
 	par_cols_export = {'grand_total_export': 'Grand Total', 'rounded_total_export':	'Rounded Total', 'in_words_export':	'In Words'};
 
@@ -339,7 +339,7 @@ cur_frm.cscript.export_rate = function(doc,cdt,cdn) {
 
 // ************* GET OTHER CHARGES BASED ON COMPANY *************
 cur_frm.fields_dict.charge.get_query = function(doc) {
-	return 'SELECT DISTINCT `tabOther Charges`.name FROM `tabOther Charges` WHERE `tabOther Charges`.company = "'+doc.company+'" AND `tabOther Charges`.company is not NULL AND `tabOther Charges`.docstatus != 2 AND `tabOther Charges`.%(key)s LIKE "%s" ORDER BY `tabOther Charges`.name LIMIT 50';
+	return 'SELECT DISTINCT `tabwn.require('erpnext/setup/doctype/other_charges/other_charges.js');`.name FROM `tabwn.require('erpnext/setup/doctype/other_charges/other_charges.js');` WHERE `tabwn.require('erpnext/setup/doctype/other_charges/other_charges.js');`.company = "'+doc.company+'" AND `tabwn.require('erpnext/setup/doctype/other_charges/other_charges.js');`.company is not NULL AND `tabwn.require('erpnext/setup/doctype/other_charges/other_charges.js');`.docstatus != 2 AND `tabwn.require('erpnext/setup/doctype/other_charges/other_charges.js');`.%(key)s LIKE "%s" ORDER BY `tabwn.require('erpnext/setup/doctype/other_charges/other_charges.js');`.name LIMIT 50';
 }
 
 // ********************* Get Charges ****************************
@@ -433,14 +433,14 @@ cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname)
 	doc = locals[doc.doctype][doc.name];
 
 	// Make Display Area
-	cur_frm.fields_dict['Other Charges Calculation'].disp_area.innerHTML =
-		'<b style="padding: 8px 0px;">Calculation Details for Other Charges:</b>';
+	cur_frm.fields_dict['wn.require('erpnext/setup/doctype/other_charges/other_charges.js'); Calculation'].disp_area.innerHTML =
+		'<b style="padding: 8px 0px;">Calculation Details for wn.require('erpnext/setup/doctype/other_charges/other_charges.js');:</b>';
 
 	var cl = getchildren(tname, doc.name, fname);
 	var tax = getchildren('RV Tax Detail', doc.name, other_fname,doc.doctype);
 	
 	// Make display table
-	var otc = make_table(cur_frm.fields_dict['Other Charges Calculation'].disp_area,
+	var otc = make_table(cur_frm.fields_dict['wn.require('erpnext/setup/doctype/other_charges/other_charges.js'); Calculation'].disp_area,
 		cl.length + 1, tax.length + 1, '90%', [], { border:'1px solid #AAA', padding:'2px' });
 	$y(otc,{marginTop:'8px'});
 
@@ -795,10 +795,10 @@ cur_frm.cscript.allocated_percentage = function(doc, cdt, cdn) {
 // =================================================================================
 cur_frm.cscript.validate = function(doc, cdt, cdn) {
 	cur_frm.cscript.validate_items(doc);
-	var cl = getchildren('Other Charges', doc.name, 'other_charges');
+	var cl = getchildren('wn.require('erpnext/setup/doctype/other_charges/other_charges.js');', doc.name, 'other_charges');
 	for(var i =0;i<cl.length;i++) {
 		if(!cl[i].amount) {
-			alert("Please Enter Amount in Row no. "+cl[i].idx+" in Other Charges table");
+			alert("Please Enter Amount in Row no. "+cl[i].idx+" in wn.require('erpnext/setup/doctype/other_charges/other_charges.js'); table");
 			validated = false;
 		}
 	}
diff --git a/erpnext/selling/doctype/sales_order/listview.js b/erpnext/selling/doctype/sales_order/listview.js
index 3566dd0641..0741841ce7 100644
--- a/erpnext/selling/doctype/sales_order/listview.js
+++ b/erpnext/selling/doctype/sales_order/listview.js
@@ -1,13 +1,41 @@
-fields = ["customer_name, per_delivered, per_billed, currency, grand_total_export"]
-
 // render
-wn.provide('wn.pages.doclistview.renderfn');
-
-wn.pages.doclistview.renderfn['Sales Order'] = function(parent, data) {
-	$(parent).html(repl('<span class="avatar-small"><img src="%(imgsrc)s" /></span>\
-		<a href="#!Form/Sales Order/%(name)s">%(name)s</a>\
-		<span style="display: inline-block; width: 50%%">%(customer_name)s</span>\
-		<span style="display: inline-block; width: 10%%; height: 12px; \
-			border: 2px solid #aaa;"><span style="display: inline-block; width: %(per_delivered)s;></span>
-		', data))
-}
\ No newline at end of file
+wn.doclistviews['Sales Order'] = {
+	fields: ["name", "owner", "modified", "customer_name", 
+		"ifnull(per_delivered,0) as per_delivered", 
+		"ifnull(per_billed,0) as per_billed", "currency", 
+		"ifnull(grand_total_export,0) as grand_total_export", 
+		"docstatus"],
+	render: function(row, data, listobj) {
+		data.modified_date = dateutil.str_to_user(data.modified).split(' ')[0];
+		
+		// bar color for billed
+		data.bar_class_delivered = ''; data.bar_class_billed = '';
+		if(data.per_delivered == 100) data.bar_class_delivered = 'bar-complete';
+		if(data.per_billed == 100) data.bar_class_billed = 'bar-complete';
+		
+		// lock for docstatus
+		data.icon = '';
+		if(data.docstatus==1) {
+			data.icon = ' <i class="icon-lock" title="Submitted"></i>';
+		}
+		
+		$(row).html(repl('<span class="avatar-small"><img src="%(avatar)s" /></span>\
+			<a href="#!Form/%(doctype)s/%(name)s">%(name)s</a>\
+			%(icon)s\
+			<span style="color:#444">%(customer_name)s</span>\
+			<span class="bar-outer" style="width: 30px; float: right" \
+				title="%(per_delivered)s% Delivered">\
+				<span class="bar-inner %(bar_class_delivered)s" \
+					style="width: %(per_delivered)s%;"></span>\
+			</span>\
+			<span class="bar-outer" style="width: 30px; float: right" \
+				title="%(per_billed)s% Billed">\
+				<span class="bar-inner %(bar_class_billed)s" \
+					style="width: %(per_billed)s%;"></span>\
+			</span>\
+			<span style="float:right; font-size: 11px; color: #888;\
+				margin-left: 7px;">%(modified_date)s</span>\
+			<span style="color:#444; float: right;">%(currency)s %(grand_total_export)s</span>\
+			', data)).addClass('list-row');
+	}
+}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index a04423dd25..7d80607324 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -22,9 +22,10 @@ cur_frm.cscript.other_fname = "other_charges";
 cur_frm.cscript.sales_team_fname = "sales_team";
 
 
-$import(Sales Common)
-$import(Other Charges)
-$import(SMS Control)
+wn.require('erpnext/selling/doctype/sales_common/sales_common.js');
+wn.require('erpnext/setup/doctype/other_charges/other_charges.js');
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
+wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
 
 
 // ONLOAD
@@ -352,7 +353,6 @@ cur_frm.fields_dict['territory'].get_query = function(doc,cdt,cdn) {
 	return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s"	ORDER BY	`tabTerritory`.`name` ASC LIMIT 50';
 }
 
-$import(Notification Control)
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	var args = {
 		type: 'Sales Order',
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.js b/erpnext/setup/doctype/sales_partner/sales_partner.js
index 1194756412..588fc06c70 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.js
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.js
@@ -14,7 +14,7 @@
 // You should have received a copy of the GNU General Public License
 // along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-$import(Contact Control)
+wn.require('erpnext/setup/doctype/contact_control/contact_control.js');
 
 cur_frm.cscript.onload = function(doc,dt,dn){
 	// history doctypes and scripts
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 1f5170be96..13922cb8a5 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -20,9 +20,10 @@ cur_frm.cscript.fname = "delivery_note_details";
 cur_frm.cscript.other_fname = "other_charges";
 cur_frm.cscript.sales_team_fname = "sales_team";
 
-$import(Sales Common)
-$import(Other Charges)
-$import(SMS Control)
+wn.require('erpnext/selling/doctype/sales_common/sales_common.js');
+wn.require('erpnext/setup/doctype/other_charges/other_charges.js');
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
+wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
 
 // ONLOAD
 // ================================================================================================
@@ -322,7 +323,6 @@ cur_frm.pformat.sales_order_no= function(doc, cdt, cdn){
 	return out;
 }
 
-$import(Notification Control)
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	var args = {
 		type: 'Delivery Note',
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 7ad9d91928..921eede2e9 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -18,9 +18,10 @@ cur_frm.cscript.tname = "Purchase Receipt Detail";
 cur_frm.cscript.fname = "purchase_receipt_details";
 cur_frm.cscript.other_fname = "purchase_tax_details";
 
-$import(Purchase Common)
-$import(Purchase Other Charges)
-$import(SMS Control)
+wn.require('erpnext/buying/doctype/purchase_other_charges/purchase_other_charges.js');
+wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
+wn.require('erpnext/utilities/doctype/sms_control/sms_control.js');
+wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
 
 //========================== On Load ================================================================
 cur_frm.cscript.onload = function(doc, cdt, cdn) {
@@ -315,7 +316,6 @@ cur_frm.pformat.purchase_order_no = function(doc, cdt, cdn){
 	return out;
 }
 
-$import(Notification Control)
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
 	var args = {
 		type: 'Purchase Receipt',
diff --git a/js/all-app.js b/js/all-app.js
index a593e00323..cc3b99312c 100644
--- a/js/all-app.js
+++ b/js/all-app.js
@@ -2230,7 +2230,7 @@ if(user_roles.indexOf("System Manager")!=-1){$('.navbar .modules').append('<li c
 /*
  *	erpnext/startup/js/feature_setup.js
  */
-pscript.feature_dict={'fs_projects':{'Bill Of Materials':{'fields':['project_name']},'Delivery Note':{'fields':['project_name']},'Payable Voucher':{'fields':['project_name']},'Production Order':{'fields':['project_name']},'Purchase Order':{'fields':['project_name']},'Purchase Receipt':{'fields':['project_name']},'Receivable Voucher':{'fields':['project_name']},'Sales Order':{'fields':['project_name']},'Stock Entry':{'fields':['project_name']},'Timesheet':{'timesheet_details':['project_name']}},'fs_packing_details':{},'fs_discounts':{'Delivery Note':{'delivery_note_details':['adj_rate']},'Quotation':{'quotation_details':['adj_rate']},'Receivable Voucher':{'entries':['adj_rate']},'Sales Order':{'sales_order_details':['adj_rate','ref_rate']}},'fs_purchase_discounts':{'Purchase Order':{'po_details':['purchase_ref_rate','discount_rate','import_ref_rate']},'Purchase Receipt':{'purchase_receipt_details':['purchase_ref_rate','discount_rate','import_ref_rate']},'Payable Voucher':{'entries':['purchase_ref_rate','discount_rate','import_ref_rate']}},'fs_brands':{'Delivery Note':{'delivery_note_details':['brand']},'Indent':{'indent_details':['brand']},'Item':{'fields':['brand']},'Purchase Order':{'po_details':['brand']},'Payable Voucher':{'entries':['brand']},'Quotation':{'quotation_details':['brand']},'Receivable Voucher':{'entries':['brand']},'Sales BOM':{'fields':['new_item_brand']},'Sales Order':{'sales_order_details':['brand']},'Serial No':{'fields':['brand']}},'fs_after_sales_installations':{'Delivery Note':{'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}},'fs_item_batch_nos':{'Delivery Note':{'delivery_note_details':['batch_no']},'Item':{'fields':['has_batch_no']},'Purchase Receipt':{'purchase_receipt_details':['batch_no']},'QA Inspection Report':{'fields':['batch_no']},'Sales and Pruchase Return Wizard':{'return_details':['batch_no']},'Receivable Voucher':{'entries':['batch_no']},'Stock Entry':{'mtn_details':['batch_no']},'Stock Ledger Entry':{'fields':['batch_no']}},'fs_item_serial_nos':{'Customer Issue':{'fields':['serial_no']},'Delivery Note':{'delivery_note_details':['serial_no'],'packing_details':['serial_no']},'Installation Note':{'installed_item_details':['serial_no']},'Item':{'fields':['has_serial_no']},'Maintenance Schedule':{'item_maintenance_details':['serial_no'],'maintenance_schedule_details':['serial_no']},'Maintenance Visit':{'maintenance_visit_details':['serial_no']},'Purchase Receipt':{'purchase_receipt_details':['serial_no']},'QA Inspection Report':{'fields':['item_serial_no']},'Sales and Pruchase Return Wizard':{'return_details':['serial_no']},'Receivable Voucher':{'entries':['serial_no']},'Stock Entry':{'mtn_details':['serial_no']},'Stock Ledger Entry':{'fields':['serial_no']}},'fs_item_group_in_details':{'Delivery Note':{'delivery_note_details':['item_group']},'Enquiry':{'enquiry_details':['item_group']},'Indent':{'indent_details':['item_group']},'Item':{'fields':['item_group']},'Manage Account':{'fields':['default_item_group']},'Purchase Order':{'po_details':['item_group']},'Purchase Receipt':{'purchase_receipt_details':['item_group']},'Purchase Voucher':{'entries':['item_group']},'Quotation':{'quotation_details':['item_group']},'Receivable Voucher':{'entries':['item_group']},'Sales BOM':{'fields':['serial_no']},'Sales Order':{'sales_order_details':['item_group']},'Serial No':{'fields':['item_group']},'Sales Partner':{'partner_target_details':['item_group']},'Sales Person':{'target_details':['item_group']},'Territory':{'target_details':['item_group']}},'fs_page_break':{'Delivery Note':{'delivery_note_details':['page_break'],'packing_details':['page_break']},'Indent':{'indent_details':['page_break']},'Purchase Order':{'po_details':['page_break']},'Purchase Receipt':{'purchase_receipt_details':['page_break']},'Purchase Voucher':{'entries':['page_break']},'Quotation':{'quotation_details':['page_break']},'Receivable Voucher':{'entries':['page_break']},'Sales Order':{'sales_order_details':['page_break']}},'fs_exports':{'Delivery Note':{'fields':['Note','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['base_ref_rate','amount','basic_rate']},'POS Setting':{'fields':['conversion_rate','currency']},'Quotation':{'fields':['Note HTML','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'quotation_details':['base_ref_rate','amount','basic_rate']},'Receivable Voucher':{'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['base_ref_rate','amount','basic_rate']},'Item':{'ref_rate_details':['ref_currency']},'Sales BOM':{'fields':['currency']},'Sales Order':{'fields':['Note1','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'sales_order_details':['base_ref_rate','amount','basic_rate']}},'fs_imports':{'Payable Voucher':{'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'entries':['amount','rate']},'Purchase Order':{'fields':['Note HTML','conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'po_details':['amount','purchase_rate']},'Purchase Receipt':{'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'purchase_receipt_details':['amount','purchase_rate']},'Supplier Quotation':{'fields':['conversion_rate','currency']}},'fs_item_advanced':{'Item':{'fields':['item_customer_details']}},'fs_sales_extras':{'Address':{'fields':['sales_partner']},'Contact':{'fields':['sales_partner']},'Customer':{'fields':['sales_team']},'Delivery Note':{'fields':['sales_team','Packing List']},'Item':{'fields':['item_customer_details']},'Receivable Voucher':{'fields':['sales_team']},'Sales Order':{'fields':['sales_team','Packing List']}},'fs_more_info':{'Delivery Note':{'fields':['More Info']},'Enquiry':{'fields':['More Info']},'Indent':{'fields':['More Info']},'Lead':{'fields':['More Info']},'Payable Voucher':{'fields':['More Info']},'Purchase Order':{'fields':['More Info']},'Purchase Receipt':{'fields':['More Info']},'Quotation':{'fields':['More Info']},'Receivable Voucher':{'fields':['More Info']},'Sales Order':{'fields':['More Info']},},'fs_quality':{'Item':{'fields':['Item Inspection Criteria','inspection_required']},'Purchase Receipt':{'purchase_receipt_details':['qa_no']}},'fs_manufacturing':{'Item':{'fields':['Manufacturing']}},'fs_pos':{'Receivable Voucher':{'fields':['is_pos']}},'fs_recurring_invoice':{'Receivable Voucher':{'fields':['Recurring Invoice']}}}
+pscript.feature_dict={'fs_projects':{'Bill Of Materials':{'fields':['project_name']},'Delivery Note':{'fields':['project_name']},'Payable Voucher':{'fields':['project_name']},'Production Order':{'fields':['project_name']},'Purchase Order':{'fields':['project_name']},'Purchase Receipt':{'fields':['project_name']},'Receivable Voucher':{'fields':['project_name']},'Sales Order':{'fields':['project_name']},'Stock Entry':{'fields':['project_name']},'Timesheet':{'timesheet_details':['project_name']}},'fs_packing_details':{},'fs_discounts':{'Delivery Note':{'delivery_note_details':['adj_rate']},'Quotation':{'quotation_details':['adj_rate']},'Receivable Voucher':{'entries':['adj_rate']},'Sales Order':{'sales_order_details':['adj_rate','ref_rate']}},'fs_purchase_discounts':{'Purchase Order':{'po_details':['purchase_ref_rate','discount_rate','import_ref_rate']},'Purchase Receipt':{'purchase_receipt_details':['purchase_ref_rate','discount_rate','import_ref_rate']},'Payable Voucher':{'entries':['purchase_ref_rate','discount_rate','import_ref_rate']}},'fs_brands':{'Delivery Note':{'delivery_note_details':['brand']},'Indent':{'indent_details':['brand']},'Item':{'fields':['brand']},'Purchase Order':{'po_details':['brand']},'Payable Voucher':{'entries':['brand']},'Quotation':{'quotation_details':['brand']},'Receivable Voucher':{'entries':['brand']},'Sales BOM':{'fields':['new_item_brand']},'Sales Order':{'sales_order_details':['brand']},'Serial No':{'fields':['brand']}},'fs_after_sales_installations':{'Delivery Note':{'fields':['installation_status','per_installed'],'delivery_note_details':['installed_qty']}},'fs_item_batch_nos':{'Delivery Note':{'delivery_note_details':['batch_no']},'Item':{'fields':['has_batch_no']},'Purchase Receipt':{'purchase_receipt_details':['batch_no']},'QA Inspection Report':{'fields':['batch_no']},'Sales and Pruchase Return Wizard':{'return_details':['batch_no']},'Receivable Voucher':{'entries':['batch_no']},'Stock Entry':{'mtn_details':['batch_no']},'Stock Ledger Entry':{'fields':['batch_no']}},'fs_item_serial_nos':{'Customer Issue':{'fields':['serial_no']},'Delivery Note':{'delivery_note_details':['serial_no'],'packing_details':['serial_no']},'Installation Note':{'installed_item_details':['serial_no']},'Item':{'fields':['has_serial_no']},'Maintenance Schedule':{'item_maintenance_details':['serial_no'],'maintenance_schedule_details':['serial_no']},'Maintenance Visit':{'maintenance_visit_details':['serial_no']},'Purchase Receipt':{'purchase_receipt_details':['serial_no']},'QA Inspection Report':{'fields':['item_serial_no']},'Sales and Pruchase Return Wizard':{'return_details':['serial_no']},'Receivable Voucher':{'entries':['serial_no']},'Stock Entry':{'mtn_details':['serial_no']},'Stock Ledger Entry':{'fields':['serial_no']}},'fs_item_group_in_details':{'Delivery Note':{'delivery_note_details':['item_group']},'Enquiry':{'enquiry_details':['item_group']},'Indent':{'indent_details':['item_group']},'Item':{'fields':['item_group']},'Manage Account':{'fields':['default_item_group']},'Purchase Order':{'po_details':['item_group']},'Purchase Receipt':{'purchase_receipt_details':['item_group']},'Purchase Voucher':{'entries':['item_group']},'Quotation':{'quotation_details':['item_group']},'Receivable Voucher':{'entries':['item_group']},'Sales BOM':{'fields':['serial_no']},'Sales Order':{'sales_order_details':['item_group']},'Serial No':{'fields':['item_group']},'Sales Partner':{'partner_target_details':['item_group']},'Sales Person':{'target_details':['item_group']},'Territory':{'target_details':['item_group']}},'fs_page_break':{'Delivery Note':{'delivery_note_details':['page_break'],'packing_details':['page_break']},'Indent':{'indent_details':['page_break']},'Purchase Order':{'po_details':['page_break']},'Purchase Receipt':{'purchase_receipt_details':['page_break']},'Purchase Voucher':{'entries':['page_break']},'Quotation':{'quotation_details':['page_break']},'Receivable Voucher':{'entries':['page_break']},'Sales Order':{'sales_order_details':['page_break']}},'fs_exports':{'Delivery Note':{'fields':['Note','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'delivery_note_details':['base_ref_rate','amount','basic_rate']},'POS Setting':{'fields':['conversion_rate','currency']},'Quotation':{'fields':['Note HTML','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'quotation_details':['base_ref_rate','amount','basic_rate']},'Receivable Voucher':{'fields':['conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'entries':['base_ref_rate','amount','basic_rate']},'Item':{'ref_rate_details':['ref_currency']},'Sales BOM':{'fields':['currency']},'Sales Order':{'fields':['Note1','OT Notes','conversion_rate','currency','grand_total_export','in_words_export','rounded_total_export'],'sales_order_details':['base_ref_rate','amount','basic_rate']}},'fs_imports':{'Payable Voucher':{'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'entries':['purchase_ref_rate','amount','rate']},'Purchase Order':{'fields':['Note HTML','conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'po_details':['purchase_ref_rate','amount','purchase_rate']},'Purchase Receipt':{'fields':['conversion_rate','currency','grand_total_import','in_words_import','net_total_import','other_charges_added_import','other_charges_deducted_import'],'purchase_receipt_details':['purchase_ref_rate','amount','purchase_rate']},'Supplier Quotation':{'fields':['conversion_rate','currency']}},'fs_item_advanced':{'Item':{'fields':['item_customer_details']}},'fs_sales_extras':{'Address':{'fields':['sales_partner']},'Contact':{'fields':['sales_partner']},'Customer':{'fields':['sales_team']},'Delivery Note':{'fields':['sales_team','Packing List']},'Item':{'fields':['item_customer_details']},'Receivable Voucher':{'fields':['sales_team']},'Sales Order':{'fields':['sales_team','Packing List']}},'fs_more_info':{'Delivery Note':{'fields':['More Info']},'Enquiry':{'fields':['More Info']},'Indent':{'fields':['More Info']},'Lead':{'fields':['More Info']},'Payable Voucher':{'fields':['More Info']},'Purchase Order':{'fields':['More Info']},'Purchase Receipt':{'fields':['More Info']},'Quotation':{'fields':['More Info']},'Receivable Voucher':{'fields':['More Info']},'Sales Order':{'fields':['More Info']},},'fs_quality':{'Item':{'fields':['Item Inspection Criteria','inspection_required']},'Purchase Receipt':{'purchase_receipt_details':['qa_no']}},'fs_manufacturing':{'Item':{'fields':['Manufacturing']}},'fs_pos':{'Receivable Voucher':{'fields':['is_pos']}},'fs_recurring_invoice':{'Receivable Voucher':{'fields':['Recurring Invoice']}}}
 $(document).bind('form_refresh',function(){for(sys_feat in sys_defaults)
 {if(sys_defaults[sys_feat]=='0'&&(sys_feat in pscript.feature_dict))
 {if(cur_frm.doc.doctype in pscript.feature_dict[sys_feat])
diff --git a/version.num b/version.num
index 21dbb491fa..54d5fa6f52 100644
--- a/version.num
+++ b/version.num
@@ -1 +1 @@
-868
+881
\ No newline at end of file