fixed conflict

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

@@ -8,35 +8,35 @@
 // 
 // 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
+// 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/>.
+// along with this program.	If not, see <http://www.gnu.org/licenses/>.
 
 
 //========================== On Load =================================================
 cur_frm.cscript.onload = function(doc, cdt, cdn) {
-  if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date());
+	if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date());
 }
 
 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('next_fiscal_year');
-  hide_field('Repost');
+	hide_field('repost');
 
-  if (doc.docstatus == 1) { 
+	if (doc.docstatus == 1) { 
-    unhide_field('Repost Account Balances');
+		unhide_field('repost_account_balances');
-    unhide_field('next_fiscal_year');
+		unhide_field('next_fiscal_year');
-    unhide_field('Repost');
+		unhide_field('repost');
-  }
+	}
 }
 
 // ***************** Get Account Head *****************
 cur_frm.fields_dict['closing_account_head'].get_query = function(doc, cdt, cdn) {
-  return 'SELECT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.is_pl_account = "No" AND `tabAccount`.debit_or_credit = "Credit" AND `tabAccount`.company = "'+ cstr(doc.company) +'" AND `tabAccount`.freeze_account = "No" AND `tabAccount`.group_or_ledger = "Ledger" AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name ASC LIMIT 50';
+	return 'SELECT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.is_pl_account = "No" AND `tabAccount`.debit_or_credit = "Credit" AND `tabAccount`.company = "'+ cstr(doc.company) +'" AND `tabAccount`.freeze_account = "No" AND `tabAccount`.group_or_ledger = "Ledger" AND `tabAccount`.%(key)s LIKE "%s" ORDER BY `tabAccount`.name ASC LIMIT 50';
 }
 
 cur_frm.cscript.acc_help = function(doc,dt,dn){
-  show_chart_browser('Accounts Browser','Account');
+	show_chart_browser('Accounts Browser','Account');
 }

erpnext/accounts/doctype/pos_setting/pos_setting.js

@@ -8,16 +8,16 @@
 // 
 // 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
+// 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/>.
+// along with this program.	If not, see <http://www.gnu.org/licenses/>.
 
 cur_frm.cscript.onload = function(doc,cdt,cdn){
-  $c_obj(make_doclist(cdt,cdn),'get_series','',function(r,rt){
+	$c_obj(make_doclist(cdt,cdn),'get_series','',function(r,rt){
-    if(r.message) set_field_options('naming_series', r.message);
+		if(r.message) set_field_options('naming_series', r.message);
-  });
+	});
  
 	
 }
@@ -25,30 +25,30 @@ cur_frm.cscript.onload = function(doc,cdt,cdn){
 //cash bank account
 //------------------------------------
 cur_frm.fields_dict['cash_bank_account'].get_query = function(doc,cdt,cdn) {
-  return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
+	return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
 }
 
 // Income Account 
 // --------------------------------
 cur_frm.fields_dict['income_account'].get_query = function(doc,cdt,cdn) {
-  return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Credit" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.account_type ="Income Account" AND tabAccount.%(key)s LIKE "%s"'
+	return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Credit" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.account_type ="Income Account" AND tabAccount.%(key)s LIKE "%s"'
 }
 
 
 // Cost Center 
 // -----------------------------
 cur_frm.fields_dict['cost_center'].get_query = function(doc,cdt,cdn) {
-  return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.`docstatus`!= 2 ORDER BY  `tabCost Center`.`name` ASC LIMIT 50';
+	return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.`docstatus`!= 2 ORDER BY	`tabCost Center`.`name` ASC LIMIT 50';
 }
 
 //get query select Territory
 //=================================================================
 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';
+	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';
 }
 
 
 // ------------------ Get Print Heading ------------------------------------
 cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn) {
-  return 'SELECT `tabPrint Heading`.name FROM `tabPrint Heading` WHERE `tabPrint Heading`.docstatus !=2 AND `tabPrint Heading`.name LIKE "%s" ORDER BY `tabPrint Heading`.name ASC LIMIT 50';
+	return 'SELECT `tabPrint Heading`.name FROM `tabPrint Heading` WHERE `tabPrint Heading`.docstatus !=2 AND `tabPrint Heading`.name LIKE "%s" ORDER BY `tabPrint Heading`.name ASC LIMIT 50';
 }

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

@@ -8,84 +8,84 @@
 // 
 // 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
+// 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/>.
+// along with this program.	If not, see <http://www.gnu.org/licenses/>.
 
 cur_frm.cscript.onload = function(doc,cdt,cdn){
-  cur_frm.cscript.refresh(doc, cdt, cdn);
+	cur_frm.cscript.refresh(doc, cdt, cdn);
 }
 
 
 // get pan and tan no
 cur_frm.cscript.company = function(doc,cdt,cdn){
-  if(doc.company) get_server_fields('get_registration_details','','',doc,cdt,cdn);
+	if(doc.company) get_server_fields('get_registration_details','','',doc,cdt,cdn);
 }
 
 // check
 cur_frm.cscript.to_date = function(doc,cdt,cdn){
-  if(doc.from_date && doc.to_date && (doc.from_date>doc.to_date)){
+	if(doc.from_date && doc.to_date && (doc.from_date>doc.to_date)){
-    alert("From date can not be greater than To date");
+		alert("From date can not be greater than To date");
-    doc.to_date='';
+		doc.to_date='';
-    refresh_field('to_date');
+		refresh_field('to_date');
-  }
+	}
 }
 
 cur_frm.cscript.from_date = function(doc,cdt,cdn){
-  if(doc.from_date && doc.to_date && (doc.from_date>doc.to_date)){
+	if(doc.from_date && doc.to_date && (doc.from_date>doc.to_date)){
-    alert("From date can not be greater than To date");
+		alert("From date can not be greater than To date");
-    doc.from_date='';
+		doc.from_date='';
-    refresh_field('from_date');
+		refresh_field('from_date');
-  }
+	}
 }
 
 // Make Journal Voucher
 // --------------------
 
 cur_frm.cscript.make_bank_voucher = function(doc, dt, dn) {	
-  var call_back = function(r,rt) {
+	var call_back = function(r,rt) {
-    cur_frm.cscript.make_jv(doc,dt,dn,r.message);
+		cur_frm.cscript.make_jv(doc,dt,dn,r.message);
-  }
+	}
-  // get def bank and tds account
+	// get def bank and tds account
-  $c_obj(make_doclist(dt, dn), 'get_bank_and_tds_account', '', call_back);
+	$c_obj(make_doclist(dt, dn), 'get_bank_and_tds_account', '', call_back);
 }
 
 cur_frm.cscript.make_jv = function(doc, dt, dn, det) {
-  var jv = LocalDB.create('Journal Voucher');
+	var jv = LocalDB.create('Journal Voucher');
-  jv = locals['Journal Voucher'][jv];
+	jv = locals['Journal Voucher'][jv];
-  jv.voucher_type = 'Bank Voucher';
+	jv.voucher_type = 'Bank Voucher';
-  jv.voucher_date = dateutil.obj_to_str(new Date());
+	jv.voucher_date = dateutil.obj_to_str(new Date());
-  jv.posting_date = dateutil.obj_to_str(new Date());
+	jv.posting_date = dateutil.obj_to_str(new Date());
-  jv.aging_date = dateutil.obj_to_str(new Date());
+	jv.aging_date = dateutil.obj_to_str(new Date());
-  jv.remark = repl('Payment against voucher %(vn)s. %(rem)s', {vn:doc.name, rem:doc.remarks});
+	jv.remark = repl('Payment against voucher %(vn)s. %(rem)s', {vn:doc.name, rem:doc.remarks});
-  jv.total_debit = doc.total_tds;
+	jv.total_debit = doc.total_tds;
-  jv.total_credit = doc.total_tds;
+	jv.total_credit = doc.total_tds;
-  jv.fiscal_year = sys_defaults.fiscal_year;
+	jv.fiscal_year = sys_defaults.fiscal_year;
-  jv.company = doc.company;
+	jv.company = doc.company;
 
-  // debit to tds account  
+	// debit to tds account	
-  var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
+	var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
-  d1.account = det.tds_account;
+	d1.account = det.tds_account;
-  d1.debit = doc.total_tds;
+	d1.debit = doc.total_tds;
 
-  // credit to bank account
+	// credit to bank account
-  var d2 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
+	var d2 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
-  d2.account = det.bank_account;
+	d2.account = det.bank_account;
-  d2.credit = doc.total_tds;
+	d2.credit = doc.total_tds;
 	
-  loaddoc('Journal Voucher', jv.name);
+	loaddoc('Journal Voucher', jv.name);
 }
 
 // Show / Hide button
 cur_frm.cscript.refresh = function(doc, dt, dn) {
-  if(doc.docstatus==1) { 
+	if(doc.docstatus==1) { 
-    unhide_field('Make Bank Voucher'); 
+		unhide_field('make_bank_voucher'); 
-    unhide_field('Update');
+		unhide_field('update');
-  }
+	}
-  else {
+	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

@@ -432,12 +432,12 @@ 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

@@ -80,8 +80,8 @@ 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

@@ -60,14 +60,13 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
 		}
 		if(!is_closed) {
 			cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order'])
-			cur_frm.add_custom_button('Stop ' + cur_frm.cscript.indent_doctype_label, cur_frm.cscript['Stop Purchase Requisition'])
+			cur_frm.add_custom_button('Stop Purchase Request', cur_frm.cscript['Stop Purchase Requisition'])
 		}
 		cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
 	}
  
 	if(doc.docstatus == 1 && doc.status == 'Stopped')
-		cur_frm.add_custom_button('Unstop ' + cur_frm.cscript.indent_doctype_label, cur_frm.cscript['Unstop Purchase Requisition'])
+		cur_frm.add_custom_button('Unstop Purchase Request', cur_frm.cscript['Unstop Purchase Requisition'])
-		
 }
 
 //======================= validation ===================================
@@ -85,7 +84,7 @@ cur_frm.cscript.transaction_date = function(doc,cdt,cdn){
 cur_frm.cscript.qty = function(doc, cdt, cdn) {
 	var d = locals[cdt][cdn];
 	if (flt(d.qty) < flt(d.min_order_qty))
-		alert("Warning: " + cur_frm.cscript.indent_doctype_label + " Qty is less than Minimum Order Qty");
+		alert("Warning: Purchase Requested Qty is less than Minimum Order Qty");
 }
 
 // On Button Click Functions
@@ -111,7 +110,7 @@ cur_frm.cscript['Make Purchase Order'] = function() {
 // ==================================================================================================
 cur_frm.cscript['Stop Purchase Requisition'] = function() {
 	var doc = cur_frm.doc;
-	var check = confirm("Do you really want to STOP this " + cur_frm.cscript.indent_doctype_label + "?");
+	var check = confirm("Do you really want to STOP this Purchase Request?");
 
 	if (check) {
 		$c('runserverobj', args={'method':'update_status', 'arg': 'Stopped', 'docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {
@@ -124,7 +123,7 @@ cur_frm.cscript['Stop Purchase Requisition'] = function() {
 //====================================================================================================
 cur_frm.cscript['Unstop Purchase Requisition'] = function(){
 	var doc = cur_frm.doc
-	var check = confirm("Do you really want to UNSTOP this " + cur_frm.cscript.indent_doctype_label + "?");
+	var check = confirm("Do you really want to UNSTOP this Purchase Request?");
 	
 	if (check) {
 		$c('runserverobj', args={'method':'update_status', 'arg': 'Submitted','docs': compress_doclist(make_doclist(doc.doctype, doc.name))}, function(r,rt) {

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

@@ -8,136 +8,136 @@
 // 
 // 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
+// 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/>.
+// along with this program.	If not, see <http://www.gnu.org/licenses/>.
 
 cur_frm.add_fetch('employee', 'company', 'company');
 
 cur_frm.cscript.onload = function(doc,cdt,cdn){
-  // 
+	// 
-  if(!doc.approval_status) set_multiple(cdt,cdn,{approval_status:'Draft'});
+	if(!doc.approval_status) set_multiple(cdt,cdn,{approval_status:'Draft'});
-  if(doc.employee) cur_frm.cscript.employee(doc,cdt,cdn);
+	if(doc.employee) cur_frm.cscript.employee(doc,cdt,cdn);
 	
-  if (doc.__islocal) {
+	if (doc.__islocal) {
-    if(doc.amended_from) set_multiple(cdt,cdn,{approval_status:'Draft'});
+		if(doc.amended_from) set_multiple(cdt,cdn,{approval_status:'Draft'});
-    var val = getchildren('Expense Claim Detail', doc.name, 'expense_voucher_details', doc.doctype);
+		var val = getchildren('Expense Claim Detail', doc.name, 'expense_voucher_details', doc.doctype);
-    for(var i = 0; i<val.length; i++){
+		for(var i = 0; i<val.length; i++){
-      val[i].sanctioned_amount ='';
+			val[i].sanctioned_amount ='';
-    }
+		}
-    //doc.total_claimed_amount = '';
+		//doc.total_claimed_amount = '';
-    doc.total_sanctioned_amount = '';
+		doc.total_sanctioned_amount = '';
-    refresh_many(['sanctioned_amount', 'total_sanctioned_amount']);
+		refresh_many(['sanctioned_amount', 'total_sanctioned_amount']);
-  }
+	}
 }
 
 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);
+	if(user == doc.exp_approver && doc.approval_status == 'Submitted') set_field_permlevel('remark', 0);
-  else set_field_permlevel('remark', 1);
+	else set_field_permlevel('remark', 1);
 }
 
 cur_frm.cscript.employee = function(doc,cdt,cdn){
-  if(doc.employee){
+	if(doc.employee){
-    $c_obj(make_doclist(doc.doctype, doc.name),'set_approver','', function(r,rt){
+		$c_obj(make_doclist(doc.doctype, doc.name),'set_approver','', function(r,rt){
-      if(r.message){
+			if(r.message){
-        doc.employee_name = r.message['emp_nm'];
+				doc.employee_name = r.message['emp_nm'];
-        get_field(doc.doctype, 'exp_approver' , doc.name).options = r.message['app_lst'];        
+				get_field(doc.doctype, 'exp_approver' , doc.name).options = r.message['app_lst'];				
-        refresh_many(['exp_approver','employee_name']);
+				refresh_many(['exp_approver','employee_name']);
-      }    
+			}		
-    });
+		});
-  }
+	}
 }
 
 cur_frm.cscript.calculate_total = function(doc,cdt,cdn){
-  if(doc.approval_status == 'Draft'){
+	if(doc.approval_status == 'Draft'){
-    var val = getchildren('Expense Claim Detail', doc.name, 'expense_voucher_details', doc.doctype);
+		var val = getchildren('Expense Claim Detail', doc.name, 'expense_voucher_details', doc.doctype);
-    var total_claim =0;
+		var total_claim =0;
-    for(var i = 0; i<val.length; i++){
+		for(var i = 0; i<val.length; i++){
-      total_claim = flt(total_claim)+flt(val[i].claim_amount);
+			total_claim = flt(total_claim)+flt(val[i].claim_amount);
-    }
+		}
-    doc.total_claimed_amount = flt(total_claim);
+		doc.total_claimed_amount = flt(total_claim);
-    refresh_field('total_claimed_amount');
+		refresh_field('total_claimed_amount');
 		
-    $c_obj(make_doclist(doc.doctype, doc.name),'validate_approver','', function(r,rt){
+		$c_obj(make_doclist(doc.doctype, doc.name),'validate_approver','', function(r,rt){
-      if(r.message){
+			if(r.message){
-        if(r.message['valid_approver'] == 'No'){
+				if(r.message['valid_approver'] == 'No'){
-          doc.exp_approver ='';
+					doc.exp_approver ='';
-        }
+				}
-        get_field(doc.doctype, 'exp_approver' , doc.name).options = '';
+				get_field(doc.doctype, 'exp_approver' , doc.name).options = '';
-        get_field(doc.doctype, 'exp_approver' , doc.name).options = r.message['app_lst'];
+				get_field(doc.doctype, 'exp_approver' , doc.name).options = r.message['app_lst'];
-        refresh_field('exp_approver');
+				refresh_field('exp_approver');
-      }
+			}
-    });
+		});
-  }
+	}
-  else if(doc.approval_status == 'Submitted'){
+	else if(doc.approval_status == 'Submitted'){
-    var val = getchildren('Expense Claim Detail', doc.name, 'expense_voucher_details', doc.doctype);
+		var val = getchildren('Expense Claim Detail', doc.name, 'expense_voucher_details', doc.doctype);
-    var total_sanctioned = 0;
+		var total_sanctioned = 0;
-    for(var i = 0; i<val.length; i++){
+		for(var i = 0; i<val.length; i++){
-      total_sanctioned = flt(total_sanctioned)+flt(val[i].sanctioned_amount);
+			total_sanctioned = flt(total_sanctioned)+flt(val[i].sanctioned_amount);
-    }
+		}
-    doc.total_sanctioned_amount = flt(total_sanctioned);
+		doc.total_sanctioned_amount = flt(total_sanctioned);
-    refresh_field('total_sanctioned_amount');
+		refresh_field('total_sanctioned_amount');
-  }
+	}
 }
 
 cur_frm.cscript.calculate_total_amount = function(doc,cdt,cdn){
-  cur_frm.cscript.calculate_total(doc,cdt,cdn);
+	cur_frm.cscript.calculate_total(doc,cdt,cdn);
 }
 cur_frm.cscript.claim_amount = function(doc,cdt,cdn){
-  cur_frm.cscript.calculate_total(doc,cdt,cdn);
+	cur_frm.cscript.calculate_total(doc,cdt,cdn);
 }
 cur_frm.cscript.sanctioned_amount = function(doc,cdt,cdn){
-  cur_frm.cscript.calculate_total(doc,cdt,cdn);
+	cur_frm.cscript.calculate_total(doc,cdt,cdn);
 }
 
 wn.require('erpnext/setup/doctype/notification_control/notification_control.js');
 
 cur_frm.cscript.approve = function(doc,cdt,cdn){
 
-  if(user == doc.exp_approver){
+	if(user == doc.exp_approver){
-    var approve_voucher_dialog;
+		var approve_voucher_dialog;
 		
-    set_approve_voucher_dialog = function() {
+		set_approve_voucher_dialog = function() {
-      approve_voucher_dialog = new Dialog(400, 200, 'Approve Voucher');
+			approve_voucher_dialog = new Dialog(400, 200, 'Approve Voucher');
-      approve_voucher_dialog.make_body([
+			approve_voucher_dialog.make_body([
-        ['HTML', 'Message', '<div class = "comment">You wont be able to do any changes after approving this expense voucher. Are you sure, you want to approve it ?</div>'],
+				['HTML', 'Message', '<div class = "comment">You wont be able to do any changes after approving this expense voucher. Are you sure, you want to approve it ?</div>'],
-        ['HTML', 'Response', '<div class = "comment" id="approve_voucher_dialog_response"></div>'],
+				['HTML', 'Response', '<div class = "comment" id="approve_voucher_dialog_response"></div>'],
-        ['HTML', 'Approve Voucher', '<div></div>']
+				['HTML', 'Approve Voucher', '<div></div>']
-      ]);
+			]);
 			
-      var approve_voucher_btn1 = $a($i(approve_voucher_dialog.widgets['Approve Voucher']), 'button', 'button');
+			var approve_voucher_btn1 = $a($i(approve_voucher_dialog.widgets['Approve Voucher']), 'button', 'button');
-      approve_voucher_btn1.innerHTML = 'Yes';
+			approve_voucher_btn1.innerHTML = 'Yes';
-      approve_voucher_btn1.onclick = function(){ approve_voucher_dialog.add(); }
+			approve_voucher_btn1.onclick = function(){ approve_voucher_dialog.add(); }
 			
-      var approve_voucher_btn2 = $a($i(approve_voucher_dialog.widgets['Approve Voucher']), 'button', 'button');
+			var approve_voucher_btn2 = $a($i(approve_voucher_dialog.widgets['Approve Voucher']), 'button', 'button');
-      approve_voucher_btn2.innerHTML = 'No';
+			approve_voucher_btn2.innerHTML = 'No';
-      $y(approve_voucher_btn2,{marginLeft:'4px'});
+			$y(approve_voucher_btn2,{marginLeft:'4px'});
-      approve_voucher_btn2.onclick = function(){ approve_voucher_dialog.hide();}
+			approve_voucher_btn2.onclick = function(){ approve_voucher_dialog.hide();}
 			
-      approve_voucher_dialog.onshow = function() {
+			approve_voucher_dialog.onshow = function() {
-        $i('approve_voucher_dialog_response').innerHTML = '';
+				$i('approve_voucher_dialog_response').innerHTML = '';
-      }
+			}
 			
-      approve_voucher_dialog.add = function() {
+			approve_voucher_dialog.add = function() {
-        // sending...
+				// sending...
-        $i('approve_voucher_dialog_response').innerHTML = 'Processing...';
+				$i('approve_voucher_dialog_response').innerHTML = 'Processing...';
 				
-        $c_obj(make_doclist(this.doc.doctype, this.doc.name),'approve_voucher','', function(r,rt){
+				$c_obj(make_doclist(this.doc.doctype, this.doc.name),'approve_voucher','', function(r,rt){
-          if(r.message == 'Approved'){
+					if(r.message == 'Approved'){
-            $i('approve_voucher_dialog_response').innerHTML = 'Approved';
+						$i('approve_voucher_dialog_response').innerHTML = 'Approved';
-            refresh_field('approval_status');
+						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();
+						approve_voucher_dialog.hide();
 			var args = {
 				type: 'Expense Claim Approved',
 				doctype: 'Expense Claim',
@@ -145,67 +145,67 @@ cur_frm.cscript.approve = function(doc,cdt,cdn){
 				send_to: doc.email_id
 			}
 			cur_frm.cscript.notify(doc, args);
-          }
+					}
-          else if(r.message == 'Incomplete'){
+					else if(r.message == 'Incomplete'){
-            $i('approve_voucher_dialog_response').innerHTML = 'Incomplete Voucher';
+						$i('approve_voucher_dialog_response').innerHTML = 'Incomplete Voucher';
-          }
+					}
-          else if(r.message == 'No Amount'){
+					else if(r.message == 'No Amount'){
-            $i('approve_voucher_dialog_response').innerHTML = 'Calculate total amount';
+						$i('approve_voucher_dialog_response').innerHTML = 'Calculate total amount';
-          }
+					}
-        });
+				});
-      }
+			}
-    }  
+		}	
 		
-    if(!approve_voucher_dialog){
+		if(!approve_voucher_dialog){
-      set_approve_voucher_dialog();
+			set_approve_voucher_dialog();
-    }  
+		}	
-    approve_voucher_dialog.doc = doc;
+		approve_voucher_dialog.doc = doc;
-    approve_voucher_dialog.cdt = cdt;
+		approve_voucher_dialog.cdt = cdt;
-    approve_voucher_dialog.cdn = cdn;
+		approve_voucher_dialog.cdn = cdn;
-    approve_voucher_dialog.show();
+		approve_voucher_dialog.show();
-    refresh_field('expense_voucher_details');
+		refresh_field('expense_voucher_details');
-    doc.__unsaved = 0;
+		doc.__unsaved = 0;
-    cur_frm.refresh_header();
+		cur_frm.refresh_header();
-  }else{
+	}else{
-    msgprint("Expense Claim can be approved by Approver only");
+		msgprint("Expense Claim can be approved by Approver only");
-  }
+	}
 }
 
 cur_frm.cscript.reject = function(doc,cdt,cdn){
-  if(user == doc.exp_approver){
+	if(user == doc.exp_approver){
-    var reject_voucher_dialog;
+		var reject_voucher_dialog;
 		
-    set_reject_voucher_dialog = function() {
+		set_reject_voucher_dialog = function() {
-      reject_voucher_dialog = new Dialog(400, 200, 'Reject Voucher');
+			reject_voucher_dialog = new Dialog(400, 200, 'Reject Voucher');
-      reject_voucher_dialog.make_body([
+			reject_voucher_dialog.make_body([
-        ['HTML', 'Message', '<div class = "comment">You wont be able to do any changes after rejecting this expense voucher. Are you sure, you want to reject it ?</div>'],
+				['HTML', 'Message', '<div class = "comment">You wont be able to do any changes after rejecting this expense voucher. Are you sure, you want to reject it ?</div>'],
-        ['HTML', 'Response', '<div class = "comment" id="reject_voucher_dialog_response"></div>'],
+				['HTML', 'Response', '<div class = "comment" id="reject_voucher_dialog_response"></div>'],
-        ['HTML', 'Reject Voucher', '<div></div>']
+				['HTML', 'Reject Voucher', '<div></div>']
-      ]);
+			]);
 			
-      var reject_voucher_btn1 = $a($i(reject_voucher_dialog.widgets['Reject Voucher']), 'button', 'button');
+			var reject_voucher_btn1 = $a($i(reject_voucher_dialog.widgets['Reject Voucher']), 'button', 'button');
-      reject_voucher_btn1.innerHTML = 'Yes';
+			reject_voucher_btn1.innerHTML = 'Yes';
-      reject_voucher_btn1.onclick = function(){ reject_voucher_dialog.add(); }
+			reject_voucher_btn1.onclick = function(){ reject_voucher_dialog.add(); }
 			
-      var reject_voucher_btn2 = $a($i(reject_voucher_dialog.widgets['Reject Voucher']), 'button', 'button');
+			var reject_voucher_btn2 = $a($i(reject_voucher_dialog.widgets['Reject Voucher']), 'button', 'button');
-      reject_voucher_btn2.innerHTML = 'No';
+			reject_voucher_btn2.innerHTML = 'No';
-      $y(reject_voucher_btn2,{marginLeft:'4px'});
+			$y(reject_voucher_btn2,{marginLeft:'4px'});
-      reject_voucher_btn2.onclick = function(){ reject_voucher_dialog.hide();}
+			reject_voucher_btn2.onclick = function(){ reject_voucher_dialog.hide();}
 			
-      reject_voucher_dialog.onshow = function() {
+			reject_voucher_dialog.onshow = function() {
-        $i('reject_voucher_dialog_response').innerHTML = '';
+				$i('reject_voucher_dialog_response').innerHTML = '';
-      }
+			}
 			
-      reject_voucher_dialog.add = function() {
+			reject_voucher_dialog.add = function() {
-        // sending...
+				// sending...
-        $i('reject_voucher_dialog_response').innerHTML = 'Processing...';
+				$i('reject_voucher_dialog_response').innerHTML = 'Processing...';
 				
-        $c_obj(make_doclist(this.doc.doctype, this.doc.name),'reject_voucher','', function(r,rt){
+				$c_obj(make_doclist(this.doc.doctype, this.doc.name),'reject_voucher','', function(r,rt){
-          if(r.message == 'Rejected'){
+					if(r.message == 'Rejected'){
-            $i('reject_voucher_dialog_response').innerHTML = 'Rejected';
+						$i('reject_voucher_dialog_response').innerHTML = 'Rejected';
-            refresh_field('approval_status');
+						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();
+						reject_voucher_dialog.hide();
 			var args = {
 				type: 'Expense Claim Rejected',
 				doctype: 'Expense Claim',
@@ -213,35 +213,35 @@ cur_frm.cscript.reject = function(doc,cdt,cdn){
 				send_to: doc.email_id
 			}
 			cur_frm.cscript.notify(doc, args);
-          }
+					}
-        });
+				});
-      }
+			}
-    }  
+		}	
 		
-    if(!reject_voucher_dialog){
+		if(!reject_voucher_dialog){
-      set_reject_voucher_dialog();
+			set_reject_voucher_dialog();
-    }  
+		}	
-    reject_voucher_dialog.doc = doc;
+		reject_voucher_dialog.doc = doc;
-    reject_voucher_dialog.cdt = cdt;
+		reject_voucher_dialog.cdt = cdt;
-    reject_voucher_dialog.cdn = cdn;
+		reject_voucher_dialog.cdn = cdn;
-    reject_voucher_dialog.show();
+		reject_voucher_dialog.show();
-    refresh_field('expense_voucher_details');
+		refresh_field('expense_voucher_details');
-    doc.__unsaved = 0;
+		doc.__unsaved = 0;
-    cur_frm.refresh_header();
+		cur_frm.refresh_header();
-  }else{
+	}else{
-    msgprint("Expense Claim can be rejected by Approver only");
+		msgprint("Expense Claim can be rejected by Approver only");
-  }
+	}
 }
 
 //update follow up
 //=================================================================================
 cur_frm.cscript.update_voucher = function(doc){
 
-  $c_obj(make_doclist(doc.doctype, doc.name),'update_voucher','',function(r, rt){
+	$c_obj(make_doclist(doc.doctype, doc.name),'update_voucher','',function(r, rt){
-    refresh_field('expense_voucher_details');
+		refresh_field('expense_voucher_details');
-    doc.__unsaved = 0;
+		doc.__unsaved = 0;
-    cur_frm.refresh_header();
+		cur_frm.refresh_header();
-  });
+	});
 }
 
 cur_frm.cscript.on_submit = function(doc, cdt, cdn) {

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');
 	}
 }