Some tweaks for invoice costing batch views
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@ -660,7 +660,10 @@ class PurchasingBatchView(BatchMasterView):
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row.STATUS_ORDERED_RECEIVED_DIFFER,
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row.STATUS_ORDERED_RECEIVED_DIFFER,
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row.STATUS_TRUCKDUMP_UNCLAIMED,
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row.STATUS_TRUCKDUMP_UNCLAIMED,
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row.STATUS_TRUCKDUMP_PARTCLAIMED,
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row.STATUS_TRUCKDUMP_PARTCLAIMED,
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row.STATUS_OUT_OF_STOCK):
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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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return 'notice'
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return 'notice'
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def configure_row_form(self, f):
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def configure_row_form(self, f):
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@ -694,6 +697,7 @@ class PurchasingBatchView(BatchMasterView):
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f.set_type('po_total', 'currency')
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f.set_type('po_total', 'currency')
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f.set_type('po_total_calculated', 'currency')
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f.set_type('po_total_calculated', 'currency')
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f.set_type('invoice_unit_cost', 'currency')
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f.set_type('invoice_unit_cost', 'currency')
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f.set_type('catalog_unit_cost', 'currency')
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# upc
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# upc
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f.set_type('upc', 'gpc')
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f.set_type('upc', 'gpc')
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@ -108,8 +108,6 @@ class CostingBatchView(PurchasingBatchView):
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'description',
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'description',
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'size',
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'size',
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'department_name',
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'department_name',
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'cases_shipped',
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'units_shipped',
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'cases_received',
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'cases_received',
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'units_received',
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'units_received',
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'catalog_unit_cost',
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'catalog_unit_cost',
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@ -119,6 +117,30 @@ class CostingBatchView(PurchasingBatchView):
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'status_code',
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'status_code',
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]
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]
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row_form_fields = [
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'sequence',
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'upc',
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'item_id',
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'product',
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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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'department_name',
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'case_quantity',
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'cases_received',
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'units_received',
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'po_line_number',
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'po_unit_cost',
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'po_total',
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'invoice_line_number',
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'invoice_unit_cost',
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'invoice_total',
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'invoice_total_calculated',
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'catalog_unit_cost',
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'status_code',
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]
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@property
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@property
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def batch_mode(self):
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def batch_mode(self):
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return self.enum.PURCHASE_BATCH_MODE_COSTING
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return self.enum.PURCHASE_BATCH_MODE_COSTING
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