Add basic edit support for Purchases

tailbone/views/purchases/core.py

@@ -42,7 +42,6 @@ class PurchaseView(MasterView):
     """
     model_class = model.Purchase
     creatable = False
-    editable = False
 
     has_rows = True
     model_row_class = model.PurchaseItem
@@ -73,7 +72,6 @@ class PurchaseView(MasterView):
         'status',
         'buyer',
         'date_ordered',
-        'date_received',
         'po_number',
         'po_total',
         'ship_method',
@@ -81,6 +79,7 @@ class PurchaseView(MasterView):
         'invoice_date',
         'invoice_number',
         'invoice_total',
+        'date_received',
         'created',
         'created_by',
         'batches',
@@ -201,22 +200,57 @@ class PurchaseView(MasterView):
     def configure_form(self, f):
         super(PurchaseView, self).configure_form(f)
 
+        # id
         f.set_renderer('id', self.render_id_str)
+        f.set_readonly('id')
 
         f.set_renderer('store', self.render_store)
+
+        # vendor
         f.set_renderer('vendor', self.render_vendor)
+        f.set_readonly('vendor')
+
+        # department
         f.set_renderer('department', self.render_department)
 
+        # buyer
+        f.set_readonly('buyer')
+
+        # date_ordered
+        f.set_type('date_ordered', 'date_jquery')
+
+        # po_number
+        f.set_label('po_number', "PO Number")
+
+        # po_total
+        f.set_type('po_total', 'currency')
+        f.set_readonly('po_total')
+        f.set_label('po_total', "PO Total")
+
+        # notes_to_vendor
+        f.set_type('notes_to_vendor', 'text_wrapped')
+
+        # date_received
+        f.set_type('date_received', 'date_jquery')
+
+        # invoice_date
+        f.set_type('invoice_date', 'date_jquery')
+
+        # invoice_total
+        f.set_type('invoice_total', 'currency')
+        f.set_readonly('invoice_total')
+
+        # status
         f.set_readonly('status')
         f.set_enum('status', self.enum.PURCHASE_STATUS)
 
-        f.set_label('po_number', "PO Number")
+        # batches
-        f.set_label('po_total', "PO Total")
-        f.set_type('po_total', 'currency')
-
-        f.set_type('invoice_total', 'currency')
-
         f.set_renderer('batches', self.render_batches)
+        f.set_readonly('batches')
+
+        # created
+        f.set_readonly('created')
+        f.set_readonly('created_by')
 
         if self.viewing:
             purchase = f.model_instance

tailbone/views/purchasing/receiving.py

@@ -539,7 +539,7 @@ class ReceivingBatchView(PurchasingBatchView):
                 f.set_widget('purchase_uuid', dfwidget.SelectWidget(values=values))
                 f.set_label('purchase_uuid', "Purchase Order")
                 f.set_required('purchase_uuid')
-        else:
+        elif self.creating or not batch.purchase:
             f.remove_field('purchase')
 
         # department