diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 5e67e44..98d5880 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -82,7 +82,7 @@
 				d.reference_type = ''
 				d.reference_name = ''
 				d.db_update()
-				
+
 	def unlink_asset_reference(self):
 		for d in self.get("accounts"):
 			if d.reference_type=="Asset" and d.reference_name:
@@ -125,7 +125,7 @@
 				if (d.party_type == 'Customer' and flt(d.credit) > 0) or \
 						(d.party_type == 'Supplier' and flt(d.debit) > 0):
 					if d.is_advance=="No":
-						msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.").format(d.idx, d.account))
+						msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.").format(d.idx, d.account), alert=1)
 					elif d.reference_type in ("Sales Order", "Purchase Order") and d.is_advance != "Yes":
 						frappe.throw(_("Row {0}: Payment against Sales/Purchase Order should always be marked as advance").format(d.idx))
 
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.py b/erpnext/manufacturing/doctype/production_order/production_order.py
index d3b7c5a..158c443 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/production_order.py
@@ -64,7 +64,7 @@
 						so.name, so_item.delivery_date, so.project
 					from
 						`tabSales Order` so, `tabSales Order Item` so_item, `tabPacked Item` packed_item
-					where so.name=%s 
+					where so.name=%s
 						and so.name=so_item.parent
 						and so.name=packed_item.parent
 						and so_item.item_code = packed_item.parent_item
@@ -88,7 +88,7 @@
 			self.wip_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_wip_warehouse")
 		if not self.fg_warehouse:
 			self.fg_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_fg_warehouse")
-	
+
 	def validate_warehouse_belongs_to_company(self):
 		warehouses = [self.fg_warehouse, self.wip_warehouse]
 		for d in self.get("required_items"):
@@ -524,7 +524,7 @@
 	if not res["bom_no"]:
 		if project:
 			res = get_item_details(item)
-			frappe.msgprint(_("Default BOM not found for Item {0} and Project {1}").format(item, project))
+			frappe.msgprint(_("Default BOM not found for Item {0} and Project {1}").format(item, project), alert=1)
 		else:
 			frappe.throw(_("Default BOM for {0} not found").format(item))
 
@@ -642,5 +642,5 @@
 		select distinct so.name from `tabSales Order` so, `tabPacked Item` pi_item
 		where pi_item.parent=so.name and pi_item.item_code=%s and so.docstatus=1
 	""", (production_item, production_item))
-	
+
 	return out