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rename Purchase Request to Material Request

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This commit is contained in:
Anand Doshi
2013-02-18 13:49:15 +05:30
parent de46f43dc1
commit 236cc173ad
50 changed files with 1769 additions and 323 deletions
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2
buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.txt
View File

@@ -21,7 +21,7 @@
"sort_by": "`tabPurchase Order`.`name`",
"page_len": 50,
"criteria_name": "Pending PO Items To Bill",
"columns": "Purchase Order\u0001ID,Purchase Order\u0001Supplier,Purchase Order\u0001Supplier Name,Purchase Order\u0001Status,Purchase Order\u0001PO Date,Purchase Order\u0001Fiscal Year,Purchase Order Item\u0001Purchase Request No,Purchase Order Item\u0001Item Code,Purchase Order Item\u0001Item Name,Purchase Order Item\u0001Description,Purchase Order Item\u0001Quantity,Purchase Order Item\u0001UOM,Purchase Order Item\u0001Received Qty"
"columns": "Purchase Order\u0001ID,Purchase Order\u0001Supplier,Purchase Order\u0001Supplier Name,Purchase Order\u0001Status,Purchase Order\u0001PO Date,Purchase Order\u0001Fiscal Year,Purchase Order Item\u0001Material Request No,Purchase Order Item\u0001Item Code,Purchase Order Item\u0001Item Name,Purchase Order Item\u0001Description,Purchase Order Item\u0001Quantity,Purchase Order Item\u0001UOM,Purchase Order Item\u0001Received Qty"
},
{
"name": "pending_po_items_to_bill",

2
buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
View File

@@ -21,7 +21,7 @@
"sort_by": "`tabPurchase Order`.`name`",
"page_len": 50,
"criteria_name": "Pending PO Items To Receive",
"columns": "Purchase Order\u0001ID,Purchase Order\u0001Supplier,Purchase Order\u0001Supplier Name,Purchase Order\u0001Status,Purchase Order\u0001PO Date,Purchase Order\u0001Fiscal Year,Purchase Order Item\u0001Purchase Request No,Purchase Order Item\u0001Item Code,Purchase Order Item\u0001Item Name,Purchase Order Item\u0001Description,Purchase Order Item\u0001Quantity,Purchase Order Item\u0001UOM,Purchase Order Item\u0001Received Qty"
"columns": "Purchase Order\u0001ID,Purchase Order\u0001Supplier,Purchase Order\u0001Supplier Name,Purchase Order\u0001Status,Purchase Order\u0001PO Date,Purchase Order\u0001Fiscal Year,Purchase Order Item\u0001Material Request No,Purchase Order Item\u0001Item Code,Purchase Order Item\u0001Item Name,Purchase Order Item\u0001Description,Purchase Order Item\u0001Quantity,Purchase Order Item\u0001UOM,Purchase Order Item\u0001Received Qty"
},
{
"name": "pending_po_items_to_receive",