Expose vendor item code for purchase credits
also, fix some issues with mobile receiving logic
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2 changed files with 6 additions and 11 deletions
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@ -50,6 +50,7 @@ class PurchaseCreditView(MasterView):
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'invoice_number',
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'invoice_date',
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'upc',
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'vendor_item_code',
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'brand_name',
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'description',
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'size',
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@ -81,6 +82,7 @@ class PurchaseCreditView(MasterView):
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g.set_label('invoice_number', "Invoice No.")
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g.set_label('upc', "UPC")
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g.set_label('vendor_item_code', "Item Code")
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g.set_label('brand_name', "Brand")
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g.set_label('cases_shorted', "Cases")
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g.set_label('units_shorted', "Units")
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