Show vendor item code in receiving batch row grid
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@ -214,6 +214,7 @@ class ReceivingBatchView(PurchasingBatchView):
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'sequence',
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'upc',
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# 'item_id',
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'vendor_code',
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'brand_name',
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'description',
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'size',
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@ -234,6 +235,7 @@ class ReceivingBatchView(PurchasingBatchView):
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'item_entry',
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'upc',
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'item_id',
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'vendor_code',
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'product',
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'brand_name',
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'description',
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@ -783,6 +785,10 @@ class ReceivingBatchView(PurchasingBatchView):
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super(ReceivingBatchView, self).configure_row_grid(g)
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g.set_label('department_name', "Department")
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# vendor_code
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g.filters['vendor_code'].default_active = True
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g.filters['vendor_code'].default_verb = 'contains'
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# invoice_unit_cost
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g.set_renderer('invoice_unit_cost', self.render_row_grid_unit_cost)
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g.set_label('invoice_unit_cost', "Unit Cost")
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@ -1137,6 +1143,9 @@ class ReceivingBatchView(PurchasingBatchView):
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f.set_readonly('truck_dump_status')
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f.set_enum('truck_dump_status', model.PurchaseBatchRow.STATUS)
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# misc. labels
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f.set_label('vendor_code', "Vendor Item Code")
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def render_parent_row_claims(self, row, field):
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items = []
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for claim in row.claims:
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