fix in field names

erpnext/accounts/doctype/lease_agreement/lease_agreement.js

@@ -44,9 +44,9 @@ $.extend(cur_frm.cscript, {
 	},
 	hide_show_buttons: function(doc) {
 		if(doc.docstatus==0) {
-			hide_field('Installment Reciept'); show_field('Generate');
+			hide_field('installment_reciept'); show_field('generate');
 		} else if (doc.docstatus==1) {
-			show_field('Installment Reciept');hide_field('Generate');
+			show_field('installment_reciept');hide_field('generate');
 		}
 	},
 	clear_installments: function(doc) {

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js

@@ -21,14 +21,14 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
 }
 
 cur_frm.cscript.refresh = function(doc, cdt, cdn) {
-hide_field('Repost Account Balances');
+	hide_field('repost_account_balances');
 	hide_field('next_fiscal_year');
-  hide_field('Repost');
+	hide_field('repost');
 
 	if (doc.docstatus == 1) { 
-    unhide_field('Repost Account Balances');
+		unhide_field('repost_account_balances');
 		unhide_field('next_fiscal_year');
-    unhide_field('Repost');
+		unhide_field('repost');
 	}
 }
 

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -29,10 +29,10 @@ cur_frm.cscript.onload = function(doc,dt,dn) {
 	if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});  
 
 	if(cp.country == 'India') {
-		unhide_field(['TDS','tds_applicable','tds_category','Get TDS','tax_code','rate','ded_amount','total_tds_on_voucher','tds_amount_on_advance']);
+		unhide_field(['tds','tds_applicable','tds_category','get_tds','tax_code','rate','ded_amount','total_tds_on_voucher','tds_amount_on_advance']);
 	}
 	else {
-		hide_field(['TDS','tds_applicable','tds_category','Get TDS','tax_code','rate','ded_amount','total_tds_on_voucher','tds_amount_on_advance']);
+		hide_field(['tds','tds_applicable','tds_category','get_tds','tax_code','rate','ded_amount','total_tds_on_voucher','tds_amount_on_advance']);
 	}	
 	
 	if(doc.__islocal){
@@ -69,9 +69,9 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
 		cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript.make_bank_voucher);
 	
 	if(doc.docstatus==1) { 
-		unhide_field(['Repair Outstanding Amt']); 
+		unhide_field(['repair_outstanding_amt']); 
 		cur_frm.add_custom_button('View Ledger', cur_frm.cscript.view_ledger_entry);
-	} else hide_field(['Repair Outstanding Amt']);
+	} else hide_field(['repair_outstanding_amt']);
 	
 	cur_frm.cscript.is_opening(doc, dt, dn);
 }

erpnext/accounts/doctype/tds_control/tds_control.js

@@ -1,110 +0,0 @@
-// 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/>.
-
-class DocType:
-  def __init__(self, doc, doclist=[]):
-    self.doc = doc
-    self.doclist = doclist
-
-
-  # ============TDS==================
-  # Stop payable voucher on which tds is applicable is made before posting date of the
-  # voucher in which tds was applicable for 1st time
-        
-  def validate_first_entry(self,obj):
-    if obj.doc.doctype == 'Purchase Invoice':
-      supp_acc = obj.doc.credit_to
-    elif obj.doc.doctype == 'Journal Voucher':
-      supp_acc = obj.doc.supplier_account
-
-    if obj.doc.ded_amount:
-      # first pv
-      first_pv = sql("select posting_date from `tabPurchase Invoice` where credit_to = '%s' and docstatus = 1 and tds_category = '%s' and fiscal_year = '%s' and tds_applicable = 'Yes' and (ded_amount != 0 or ded_amount is not null) order by posting_date asc limit 1"%(supp_acc, obj.doc.tds_category, obj.doc.fiscal_year))
-      first_pv_date = first_pv and first_pv[0][0] or ''
-      # first jv
-      first_jv = sql("select posting_date from `tabJournal Voucher` where supplier_account = '%s'and docstatus = 1 and tds_category = '%s' and fiscal_year = '%s' and tds_applicable = 'Yes' and (ded_amount != 0 or ded_amount is not null) order by posting_date asc limit 1"%(supp_acc, obj.doc.tds_category, obj.doc.fiscal_year))
-      first_jv_date = first_jv and first_jv[0][0] or ''
-
-      #first tds voucher date
-      first_tds_date = ''
-      if first_pv_date and first_jv_date:
-        first_tds_date = first_pv_date < first_jv_date and first_pv_date or first_jv_date
-      elif first_pv_date:
-        first_tds_date = first_pv_date
-      elif first_jv_date:
-        first_tds_date = first_jv_date
-
-      if first_tds_date and getdate(obj.doc.posting_date) < first_tds_date:
-        msgprint("First tds voucher for this category has been made already. Hence payable voucher cannot be made before posting date of first tds voucher ")
-        raise Exception
-    
-  # TDS function definition
-  #---------------------------
-  def get_tds_amount(self, obj):    
-    # Validate if posting date b4 first tds entry for this category
-    self.validate_first_entry(obj)
-
-    # get current amount and supplier head
-    if obj.doc.doctype == 'Purchase Invoice':
-      supplier_account = obj.doc.credit_to
-      total_amount=flt(obj.doc.grand_total)
-      for d in getlist(obj.doclist,'advance_allocation_details'):
-        if flt(d.tds_amount)!=0:
-          total_amount -= flt(d.allocated_amount)
-    elif obj.doc.doctype == 'Journal Voucher':      
-      supplier_account = obj.doc.supplier_account
-      total_amount = obj.doc.total_debit
-
-    if obj.doc.tds_category:      
-      # get total billed
-      total_billed = 0
-      pv = sql("select sum(ifnull(grand_total,0)), sum(ifnull(ded_amount,0)) from `tabPurchase Invoice` where tds_category = %s and credit_to = %s and fiscal_year = %s and docstatus = 1 and name != %s and is_opening != 'Yes'", (obj.doc.tds_category, supplier_account, obj.doc.fiscal_year, obj.doc.name))
-      jv = sql("select sum(ifnull(total_debit,0)), sum(ifnull(ded_amount,0)) from `tabJournal Voucher` where tds_category = %s and supplier_account = %s and fiscal_year = %s and docstatus = 1 and name != %s and is_opening != 'Yes'", (obj.doc.tds_category, supplier_account, obj.doc.fiscal_year, obj.doc.name))
-      tds_in_pv = pv and pv[0][1] or 0
-      tds_in_jv = jv and jv[0][1] or 0
-      total_billed += flt(pv and pv[0][0] or 0)+flt(jv and jv[0][0] or 0)+flt(total_amount)
-      
-      # get slab
-      slab = sql("SELECT * FROM `tabTDS Rate Detail` t1, `tabTDS Rate Chart` t2 WHERE '%s' >= t1.slab_from AND t1.category = '%s' AND t1.parent=t2.name and t2.applicable_from <= '%s' ORDER BY t2.applicable_from DESC LIMIT 1" % (total_billed, obj.doc.tds_category, obj.doc.posting_date), as_dict = 1)
-      
-      if slab:
-        if flt(tds_in_pv) <= 0 and flt(tds_in_jv) <= 0:
-          total_amount = total_billed
-        slab = slab[0]
-        # special tds rate
-        special_tds = sql("select special_tds_rate, special_tds_limit, special_tds_rate_applicable from `tabTDS Detail` where parent = '%s' and tds_category = '%s'"% (supplier_account,obj.doc.tds_category))
-
-        # get_pan_number
-        pan_no = sql("select pan_number from `tabAccount` where name = '%s'" % supplier_account)
-        pan_no = pan_no and cstr(pan_no[0][0]) or ''
-        if not pan_no and flt(slab.get('rate_without_pan')):
-          msgprint("As there is no PAN number mentioned in the account head: %s, TDS amount will be calculated at rate %s%%" % (supplier_account, cstr(slab['rate_without_pan'])))
-          tds_rate = flt(slab.get('rate_without_pan'))
-        elif special_tds and special_tds[0][2]=='Yes' and (flt(special_tds[0][1])==0 or flt(special_tds[0][1]) >= flt(total_amount)):
-          tds_rate =  flt(special_tds[0][0])
-        else: 
-          tds_rate=flt(slab['rate'])
-        # calculate tds amount
-        if flt(slab['rate']):
-          ac = sql("SELECT account_head FROM `tabTDS Category Account` where parent=%s and company=%s", (obj.doc.tds_category,obj.doc.company))
-
-          if ac:
-            obj.doc.tax_code = ac[0][0]
-            obj.doc.rate = tds_rate
-            obj.doc.ded_amount = round(flt(tds_rate) * flt(total_amount) / 100)
-          else:
-            msgprint("TDS Account not selected in TDS Category %s" % (obj.doc.tds_category))
-            raise Exception

erpnext/accounts/doctype/tds_payment/tds_payment.js

@@ -81,11 +81,11 @@ cur_frm.cscript.make_jv = function(doc, dt, dn, det) {
 // Show / Hide button
 cur_frm.cscript.refresh = function(doc, dt, dn) {
 	if(doc.docstatus==1) { 
-    unhide_field('Make Bank Voucher'); 
+		unhide_field('make_bank_voucher'); 
-    unhide_field('Update');
+		unhide_field('update');
 	}
 	else {
-    hide_field('Make Bank Voucher');
+		hide_field('make_bank_voucher');
-    hide_field('Update');
+		hide_field('update');
 	} 
 }

erpnext/buying/doctype/purchase_common/purchase_common.js

@@ -434,12 +434,12 @@ 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 Taxes, Charges and Landed Cost:</b>';
+	cur_frm.fields_dict['tax_calculation'].disp_area.innerHTML = '<b style="padding: 8px 0px;">Calculation Details for Taxes, Charges and Landed Cost:</b>';
 	var cl = getchildren(tname, doc.name, fname);
 	var tax = getchildren('Purchase Taxes and Charges', doc.name, other_fname,doc.doctype);
 	// make display table
 	// ------------------
-	var otc = make_table(cur_frm.fields_dict['Tax Calculation'].disp_area, cl.length + 1, tax.length + 1, '90%',[],{border:'1px solid #AAA',padding:'2px'});
+	var otc = make_table(cur_frm.fields_dict['tax_calculation'].disp_area, cl.length + 1, tax.length + 1, '90%',[],{border:'1px solid #AAA',padding:'2px'});
 	$y(otc,{marginTop:'8px'});
 	
 	var tax_desc = {}; var tax_desc_rates = []; var net_total = 0;

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -81,8 +81,8 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 	if(doc.docstatus == 1 && doc.status == 'Stopped')
 		cur_frm.add_custom_button('Unstop Purchase Order', cur_frm.cscript['Unstop Purchase Order']);
 
-	if(doc.docstatus == 1) unhide_field(['Repair Purchase Order']);
+	if(doc.docstatus == 1) unhide_field(['repair_purchase_order']);
-	else hide_field(['Repair Purchase Order']);
+	else hide_field(['repair_purchase_order']);
 }
 
 

erpnext/buying/doctype/purchase_request/purchase_request.js

@@ -70,9 +70,9 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 		cur_frm.add_custom_button('Unstop ' + cur_frm.cscript.indent_doctype_label, cur_frm.cscript['Unstop Purchase Requisition'])
 		
 	if(doc.docstatus == 1)
-		unhide_field(['Repair Purchase Requisition']);
+		unhide_field(['repair_purchase_requisition']);
 	else
-		hide_field(['Repair Purchase Requisition']);
+		hide_field(['repair_purchase_requisition']);
 }
 
 //======================= validation ===================================

erpnext/hr/doctype/appraisal/appraisal.js

@@ -30,11 +30,11 @@ cur_frm.cscript.onload_post_render = function(doc,cdt,cdn){
 
 cur_frm.cscript.refresh = function(doc,cdt,cdn){
 	if(user == doc.kra_approver && doc.status == 'Submitted') 
-		unhide_field(['Update', 'Declare Completed', 'Calculate Total Score']);
+		unhide_field(['update', 'declare_completed', 'calculate_total_score']);
-	else hide_field(['Update', 'Declare Completed', 'Calculate Total Score']);
+	else hide_field(['update', 'declare_completed', 'calculate_total_score']);
 	
-	if(!doc.docstatus) unhide_field('Fetch Template');
+	if(!doc.docstatus) unhide_field('fetch_template');
-	else hide_field('Fetch Template');
+	else hide_field('fetch_template');
 }
 
 
@@ -119,7 +119,7 @@ cur_frm.cscript.declare_completed = function(doc,cdt,cdn){
 					$i('declare_completed_dialog_response').innerHTML = 'Done';
 					refresh_field('status');
 					declare_completed_dialog.refresh_dt();
-					hide_field(['Update', 'Declare Completed', 'Calculate Total Score']);
+					hide_field(['update', 'declare_completed', 'calculate_total_score']);
 					declare_completed_dialog.hide();
 				}
 				else if(r.message.status == 'Incomplete'){

erpnext/hr/doctype/attendance_control_panel/attendance_control_panel.js

@@ -15,8 +15,8 @@
 // along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
 cur_frm.cscript.onload = function(doc,cdt,cdn){
-  cur_frm.log_div = $a(cur_frm.fields_dict['Import Log1'].wrapper,'div','',{border:'1px solid #CCC', backgroundColor:'#DDD',width : '100%', height : '300px', overflow : 'auto'});
+  cur_frm.log_div = $a(cur_frm.fields_dict['import_log1'].wrapper,'div','',{border:'1px solid #CCC', backgroundColor:'#DDD',width : '100%', height : '300px', overflow : 'auto'});
-  hide_field('Import Log1')
+  hide_field('import_log1')
   doc.att_fr_date = get_today();
   doc.file_list = '';
   doc.overwrite = 0;
@@ -58,9 +58,9 @@ cur_frm.cscript.import = function(doc,cdt,cdn){
 //====================================================
 cur_frm.cscript.refresh = function(doc,cdt,cdn){
   if(cur_frm.log_div.innerHTML == '')
-    hide_field('Import Log1');
+    hide_field('import_log1');
   else
-    unhide_field('Import Log1');
+    unhide_field('import_log1');
-  refresh_field('Import Log1');
+  refresh_field('import_log1');
 
 }

erpnext/hr/doctype/expense_claim/expense_claim.js

@@ -34,12 +34,12 @@ cur_frm.cscript.onload = function(doc,cdt,cdn){
 }
 
 cur_frm.cscript.refresh = function(doc,cdt,cdn){
-  if((user == doc.exp_approver && doc.approval_status == 'Submitted') || doc.docstatus == 0) unhide_field('Calculate Total Amount');
+	if((user == doc.exp_approver && doc.approval_status == 'Submitted') || doc.docstatus == 0) unhide_field('calculate_total_amount');
-  else hide_field('Calculate Total Amount');
+	else hide_field('calculate_total_amount');
 	
-  if(user == doc.exp_approver && doc.approval_status == 'Submitted')  unhide_field(['Update Voucher', 'Approve', 'Reject']);
+	if(user == doc.exp_approver && doc.approval_status == 'Submitted')	unhide_field(['update_voucher', 'approve', 'reject']);
 
-  else hide_field(['Update Voucher', 'Approve', 'Reject']);
+	else hide_field(['update_voucher', 'approve', 'reject']);
 
 	
 	if(user == doc.exp_approver && doc.approval_status == 'Submitted') set_field_permlevel('remark', 0);
@@ -136,7 +136,7 @@ cur_frm.cscript.approve = function(doc,cdt,cdn){
 					if(r.message == 'Approved'){
 						$i('approve_voucher_dialog_response').innerHTML = 'Approved';
 						refresh_field('approval_status');
-            hide_field(['Update Voucher', 'Approve', 'Reject', 'Calculate Total Amount']);
+						hide_field(['update_voucher', 'approve', 'reject', 'calculate_total_amount']);
 						approve_voucher_dialog.hide();
 			var args = {
 				type: 'Expense Claim Approved',
@@ -204,7 +204,7 @@ cur_frm.cscript.reject = function(doc,cdt,cdn){
 					if(r.message == 'Rejected'){
 						$i('reject_voucher_dialog_response').innerHTML = 'Rejected';
 						refresh_field('approval_status');
-            hide_field(['Update Voucher', 'Approve', 'Reject', 'Calculate Total Amount']);
+						hide_field(['update_voucher', 'approve', 'reject', 'calculate_total_amount']);
 						reject_voucher_dialog.hide();
 			var args = {
 				type: 'Expense Claim Rejected',

erpnext/hr/doctype/salary_manager/salary_manager.js

@@ -16,7 +16,7 @@
 
 var display_activity_log = function(msg) {
 	if(!pscript.ss_html)
-		pscript.ss_html = $a(cur_frm.fields_dict['Activity Log'].wrapper,'div','',{border:'1px solid #CCC', backgroundColor:'#CCC'});
+		pscript.ss_html = $a(cur_frm.fields_dict['activity_log'].wrapper,'div','',{border:'1px solid #CCC', backgroundColor:'#CCC'});
 	pscript.ss_html.innerHTML = '<div style="color:#EEE; background-color:#555;"><b><i>Activity Log:</i><br></b></div>';
 	pscript.ss_html.innerHTML += '<div style="color:#666; padding: 5px">'+ msg + '</div>';
 }

erpnext/production/doctype/bom/bom.js

@@ -18,9 +18,9 @@
 cur_frm.cscript.refresh = function(doc,dt,dn){
 	if(!doc.__islocal) {
 		set_field_permlevel('item',1);
-		unhide_field('Update Cost as on today');
+		unhide_field('update_cost_as_on_today');
 	} else {
-		hide_field('Update Cost as on today');
+		hide_field('update_cost_as_on_today');
 	}
 }