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rename Purchase Request to Material Request
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@@ -24,7 +24,7 @@ def delete_transactions():
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'Stock Entry','Sales Order','Salary Slip','Sales Invoice','Quotation', 'Quality Inspection', \
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'Purchase Receipt','Purchase Order','Production Order', 'POS Setting','Period Closing Voucher', \
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'Purchase Invoice','Maintenance Visit','Maintenance Schedule','Leave Application', \
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'Leave Allocation', 'Lead', 'Journal Voucher', 'Installation Note','Purchase Request', \
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'Leave Allocation', 'Lead', 'Journal Voucher', 'Installation Note','Material Request', \
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'GL Entry','Expense Claim','Opportunity','Delivery Note','Customer Issue','Bin', \
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'Authorization Rule','Attendance', 'C-Form', 'Form 16A', 'Lease Agreement', \
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'Lease Installment', 'TDS Payment', 'TDS Return Acknowledgement', 'Appraisal', \
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@@ -89,7 +89,7 @@ cur_frm.cscript.send_sms = function(doc,dt,dn) {
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+ (doc.po_no ? (' for your PO: ' + doc.po_no) : ''),
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'Sales Invoice': 'Invoice ' + doc.name + ' has been sent via email '
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+ (doc.po_no ? (' for your PO: ' + doc.po_no) : ''),
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'Purchase Request' : 'Purchase Request ' + doc.name + ' has been raised in the system',
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'Material Request' : 'Material Request ' + doc.name + ' has been raised in the system',
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'Purchase Order' : 'Purchase Order ' + doc.name + ' has been sent via email',
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'Purchase Receipt' : 'Items has been received against purchase receipt: ' + doc.name
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}
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@@ -102,6 +102,6 @@ cur_frm.cscript.send_sms = function(doc,dt,dn) {
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sms_man.show('', '', '', doc.mobile_no, default_msg[doc.doctype]);
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else if (doc.doctype == 'Opportunity')
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sms_man.show('', '', '', doc.contact_no, default_msg[doc.doctype]);
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else if (doc.doctype == 'Purchase Request')
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else if (doc.doctype == 'Material Request')
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sms_man.show('', '', '', '', default_msg[doc.doctype]);
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}
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