More tweaks to vendor catalog/invoice batches.
Trying to make batch fieldsets simpler to configure...
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parent
874fd6d4b3
commit
bc1c7b3554
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@ -62,7 +62,7 @@ class BatchMasterView(MasterView):
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"""
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Base class for all "batch master" views.
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"""
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refreshable = False
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refreshable = True
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rows_viewable = True
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rows_creatable = False
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rows_editable = False
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@ -205,6 +205,24 @@ class BatchMasterView(MasterView):
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fs.created_by,
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])
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def _postconfigure_fieldset(self, fs):
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if self.creating:
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if 'created' in fs.render_fields:
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del fs.created
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if 'created_by' in fs.render_fields:
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del fs.created_by
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if 'executed' in fs.render_fields:
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del fs.executed
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if 'executed_by' in fs.render_fields:
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del fs.executed_by
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else:
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batch = fs.model
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if not batch.executed:
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if 'executed' in fs.render_fields:
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del fs.executed
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if 'executed_by' in fs.render_fields:
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del fs.executed_by
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def save_create_form(self, form):
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"""
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Save the uploaded data file if necessary, etc. If batch initialization
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@ -527,7 +545,7 @@ class BatchMasterView(MasterView):
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return defaults
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def row_grid_row_attrs(self, row, i):
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pass
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return {}
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def view_row(self):
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"""
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@ -769,7 +787,6 @@ class FileBatchMasterView(BatchMasterView):
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"""
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Base class for all file-based "batch master" views.
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"""
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refreshable = True
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@property
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def upload_dir(self):
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7
tailbone/views/vendors/catalogs.py
vendored
7
tailbone/views/vendors/catalogs.py
vendored
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@ -85,7 +85,6 @@ class VendorCatalogsView(FileBatchMasterView):
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parser_options.insert(0, ("(please choose)", ''))
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fs.parser_key.set(renderer=formalchemy.fields.SelectFieldRenderer,
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options=parser_options, label="File Type")
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fs.configure(
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include=[
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fs.filename,
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@ -94,7 +93,6 @@ class VendorCatalogsView(FileBatchMasterView):
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])
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else:
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fs.configure(
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include=[
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fs.vendor.readonly(),
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@ -106,11 +104,6 @@ class VendorCatalogsView(FileBatchMasterView):
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fs.executed_by,
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])
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batch = fs.model
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if not batch.executed:
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del fs.executed
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del fs.executed_by
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def configure_row_grid(self, g):
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g.configure(
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include=[
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38
tailbone/views/vendors/invoices.py
vendored
38
tailbone/views/vendors/invoices.py
vendored
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@ -68,6 +68,19 @@ class VendorInvoicesView(FileBatchMasterView):
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fs.purchase_order_number.set(validate=self.validate_po_number)
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fs.filename.set(label="Invoice File")
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fs.configure(
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include=[
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fs.vendor.readonly(),
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fs.filename,
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fs.parser_key,
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fs.purchase_order_number,
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fs.invoice_date.readonly(),
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fs.created,
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fs.created_by,
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fs.executed,
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fs.executed_by,
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])
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if self.creating:
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parsers = sorted(iter_invoice_parsers(), key=lambda p: p.display)
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parser_options = [(p.display, p.key) for p in parsers]
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@ -75,30 +88,11 @@ class VendorInvoicesView(FileBatchMasterView):
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fs.parser_key.set(label="File Type",
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renderer=formalchemy.fields.SelectFieldRenderer,
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options=parser_options)
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fs.configure(
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include=[
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fs.filename,
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fs.parser_key,
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fs.purchase_order_number,
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])
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del fs.vendor
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del fs.invoice_date
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else:
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fs.configure(
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include=[
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fs.vendor.readonly(),
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fs.filename,
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fs.purchase_order_number,
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fs.invoice_date.readonly(),
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fs.created,
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fs.created_by,
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fs.executed,
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fs.executed_by,
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])
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batch = fs.model
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if not batch.executed:
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del fs.executed
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del fs.executed_by
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del fs.parser_key
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def validate_po_number(self, value, field):
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"""
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