Highlight the "did not receive" rows for purchase batch
also add some row grid links
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@ -642,6 +642,10 @@ class PurchasingBatchView(BatchMasterView):
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g.set_label('po_total', "Total")
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g.set_label('credits', "Credits?")
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g.set_link('upc')
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g.set_link('vendor_code')
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g.set_link('description')
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def render_row_grid_cost(self, row, field):
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cost = getattr(row, field)
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if cost is None:
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@ -663,7 +667,8 @@ class PurchasingBatchView(BatchMasterView):
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row.STATUS_OUT_OF_STOCK,
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row.STATUS_ON_PO_NOT_INVOICE,
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row.STATUS_ON_INVOICE_NOT_PO,
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row.STATUS_COST_INCREASE):
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row.STATUS_COST_INCREASE,
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row.STATUS_DID_NOT_RECEIVE):
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return 'notice'
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def configure_row_form(self, f):
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