Python parameters.sysparam函数代码示例

    def _check_branch(self):
        from stoqlib.database.runtime import (get_default_store, new_store,
                                              get_current_station,
                                              set_current_branch_station)
        from stoqlib.domain.person import Company
        from stoqlib.lib.parameters import sysparam
        from stoqlib.lib.message import info

        default_store = get_default_store()
        set_current_branch_station(default_store, station_name=None)

        compaines = default_store.find(Company)
        if (compaines.count() == 0 or
            not sysparam(default_store).MAIN_COMPANY):
            from stoqlib.gui.base.dialogs import run_dialog
            from stoqlib.gui.dialogs.branchdialog import BranchDialog
            if self._ran_wizard:
                info(_("You need to register a company before start using Stoq"))
            else:
                info(_("Could not find a company. You'll need to register one "
                       "before start using Stoq"))
            store = new_store()
            person = run_dialog(BranchDialog, None, store)
            if not person:
                raise SystemExit
            branch = person.branch
            sysparam(store).MAIN_COMPANY = branch.id
            get_current_station(store).branch = branch
            store.commit()
            store.close()

    def test_wizard_create_payment(self, yesno):
        yesno.return_value = False

        sysparam(self.store).update_parameter(
            u'CREATE_PAYMENTS_ON_STOCK_DECREASE',
            u'True')

        till = self.create_till()
        till.open_till()

        branch = api.get_current_branch(self.store)
        storable = self.create_storable(branch=branch, stock=1)
        sellable = storable.product.sellable
        wizard = StockDecreaseWizard(self.store)

        step = wizard.get_current_step()
        self.assertTrue(step.create_payments.get_visible())
        step.create_payments.update(True)
        step.reason.update('reason')
        self.check_wizard(wizard, 'start-stock-decrease-step-create-payments')
        self.assertSensitive(wizard, ['next_button'])
        self.click(wizard.next_button)

        step = wizard.get_current_step()
        step.barcode.set_text(sellable.barcode)
        step.sellable_selected(sellable)
        step.quantity.update(1)
        self.click(step.add_sellable_button)
        self.click(wizard.next_button)

        step = wizard.get_current_step()
        self.assertTrue(isinstance(step, PaymentMethodStep))

    def test_can_purchase_disallow_store_credit(self):
        #: This parameter disallows the client to purchase with store credit
        #: when he has late payments
        sysparam(self.store).update_parameter(u'LATE_PAYMENTS_POLICY',
                                              unicode(int(LatePaymentPolicy.DISALLOW_STORE_CREDIT)))

        client = self.create_client()
        bill_method = PaymentMethod.get_by_name(self.store, u'bill')
        check_method = PaymentMethod.get_by_name(self.store, u'check')
        money_method = PaymentMethod.get_by_name(self.store, u'money')
        store_credit_method = PaymentMethod.get_by_name(self.store,
                                                        u'store_credit')
        today = localtoday()

        # client can pay if he doesn't have any payments
        self.assertTrue(client.can_purchase(money_method, currency("0")))

        # client can pay if he has payments that are not overdue
        payment = self.create_payment(Payment.TYPE_IN, today, method=bill_method)
        payment.group = self.create_payment_group()
        payment.group.payer = client.person
        self.assertTrue(client.can_purchase(money_method, currency("0")))

        # for a client with overdue payments
        payment = self.create_payment(Payment.TYPE_IN,
                                      today - relativedelta(days=1),
                                      method=money_method)
        payment.status = Payment.STATUS_PENDING
        payment.group = self.create_payment_group()
        payment.group.payer = client.person
        # client can pay if payment method is not store credit
        self.assertTrue(client.can_purchase(check_method, currency("0")))
        self.assertTrue(client.can_purchase(money_method, currency("0")))
        # client can not pay if payment method is store credit
        self.assertRaises(SellError, client.can_purchase, store_credit_method, currency("0"))

    def test_credit_limit_update(self):
        sysparam(self.store).update_parameter(
            u"CREDIT_LIMIT_SALARY_PERCENT",
            u"10")

        client = self.create_client()
        client.salary = 50
        slave = ClientCreditSlave(self.store, client)
        slave.salary.emit('changed')
        self.assertEquals(slave.credit_limit.read(), 5)

        # checks if credit limit updated correctly when salary changes
        # and parameter salary percent is not 0
        slave.salary.update(100)
        slave.salary.emit('changed')
        self.assertEquals(slave.credit_limit.read(), 10)

        sysparam(self.store).update_parameter(
            u"CREDIT_LIMIT_SALARY_PERCENT",
            u"0")

        # checks if credit limit does not update (correct behavior)
        # when salary percent is 0 and salary changes
        credit_limit = 0
        client.credit_limit = credit_limit
        slave.credit_limit.update(credit_limit)
        slave.credit_limit.emit('changed')

        slave.salary.update(200)
        slave.salary.emit('changed')

        self.assertEquals(slave.credit_limit.read(), credit_limit)

    def _check_param_online_services(self):
        from stoqlib.database.runtime import get_default_store, new_store
        from stoqlib.lib.parameters import sysparam
        import gtk

        sparam = sysparam(get_default_store())
        if sparam.ONLINE_SERVICES is None:
            from kiwi.ui.dialogs import HIGAlertDialog
            # FIXME: All of this is to avoid having to set markup as the default
            #        in kiwi/ui/dialogs:HIGAlertDialog.set_details, after 1.0
            #        this can be simplified when we fix so that all descriptions
            #        sent to these dialogs are properly escaped
            dialog = HIGAlertDialog(
                parent=None,
                flags=gtk.DIALOG_MODAL,
                type=gtk.MESSAGE_WARNING)
            dialog.add_button(_("Not right now"), gtk.RESPONSE_NO)
            dialog.add_button(_("Enable online services"), gtk.RESPONSE_YES)

            dialog.set_primary(_('Do you want to enable Stoq online services?'))
            dialog.set_details(PRIVACY_STRING, use_markup=True)
            dialog.set_default_response(gtk.RESPONSE_YES)
            response = dialog.run()
            dialog.destroy()
            store = new_store()
            sysparam(store).ONLINE_SERVICES = int(bool(response == gtk.RESPONSE_YES))
            store.commit()
            store.close()

    def _setup_widgets(self):
        # Hide total and subtotal
        self.table1.hide()
        self.hbox4.hide()
        # Hide invoice number details
        self.invoice_number_label.hide()
        self.invoice_number.hide()

        # Hide cost center combobox
        self.cost_center_lbl.hide()
        self.cost_center.hide()

        # Salesperson combo
        salespersons = self.store.find(SalesPerson)
        self.salesperson.prefill(api.for_person_combo(salespersons))
        if not sysparam(self.store).ACCEPT_CHANGE_SALESPERSON:
            self.salesperson.set_sensitive(False)
        else:
            self.salesperson.grab_focus()

        # CFOP combo
        if sysparam(self.store).ASK_SALES_CFOP:
            cfops = self.store.find(CfopData)
            self.cfop.prefill(api.for_combo(cfops))
        else:
            self.cfop_lbl.hide()
            self.cfop.hide()
            self.create_cfop.hide()

        self.transporter_lbl.hide()
        self.transporter.hide()
        self.create_transporter.hide()

        self._fill_clients_combo()
        self._fill_clients_category_combo()

    def test_create(self):
        # Allow creating purchases in the past.
        sysparam(self.store).update_parameter(
            u"ALLOW_OUTDATED_OPERATIONS", u"1")

        self.wizard = PurchaseWizard(self.store)
        purchase_branch = self.create_branch()
        purchase_order = PurchaseOrder(branch=purchase_branch)
        sellable = self.create_sellable()
        purchase_order.add_item(sellable=sellable)
        self.wizard.model.identifier = 12345
        self.wizard.model.open_date = localdate(2010, 1, 3).date()
        self._check_start_step('wizard-purchase-start-step')
        self._check_item_step('wizard-purchase-item-step')
        self._check_payment_step('wizard-purchase-payment-step')

        purchase = self.wizard.model
        models = [purchase]
        models.extend(purchase.get_items())
        models.extend(purchase.payments)
        models.append(purchase.group)

        self.check_wizard(self.wizard, 'wizard-purchase-finish-step',
                          models=models)

        self.click(self.wizard.next_button)

    def test_can_purchase_allow_all(self):
        #: This parameter always allows the client to purchase, no matter if he
        #: has late payments
        sysparam(self.store).update_parameter(u'LATE_PAYMENTS_POLICY',
                                              unicode(int(LatePaymentPolicy.ALLOW_SALES)))

        client = self.create_client()
        bill_method = PaymentMethod.get_by_name(self.store, u'bill')
        check_method = PaymentMethod.get_by_name(self.store, u'check')
        money_method = PaymentMethod.get_by_name(self.store, u'money')
        store_credit_method = PaymentMethod.get_by_name(self.store,
                                                        u'store_credit')
        today = localtoday()

        # client can pay if he doesn't have any payments
        client.credit_limit = Decimal("1000")
        self.assertTrue(client.can_purchase(money_method, currency("200")))

        # client can pay if he has payments that are not overdue
        payment = self.create_payment(Payment.TYPE_IN, today, method=bill_method)
        payment.group = self.create_payment_group()
        payment.group.payer = client.person
        self.assertTrue(client.can_purchase(check_method, currency("200")))

        # client can pay even if he does have overdue payments
        payment = self.create_payment(Payment.TYPE_IN,
                                      today - relativedelta(days=1), method=check_method)
        payment.group = self.create_payment_group()
        payment.group.payer = client.person
        self.assertTrue(client.can_purchase(store_credit_method, currency("200")))

        # But he cannot pay if its above the credit limit
        self.assertRaises(SellError, client.can_purchase, store_credit_method, currency("1001"))

 def test_get_logo_data(self):
     image = self.create_image()
     image.image = 'foobar'
     sysparam(self.store).update_parameter(
         u'CUSTOM_LOGO_FOR_REPORTS',
         image.id)
     data = get_logo_data(self.store)
     self.assertEquals(data, 'data:image/png;base64,Zm9vYmFy')

 def _edit_item(self, item):
     store = api.new_store()
     parameter = store.fetch(item)
     retval = run_dialog(SystemParameterEditor, self, store, parameter)
     if store.confirm(retval):
         sysparam(store).rebuild_cache_for(item.field_name)
         self.results.update(item)
     store.close()

    def testShow(self):
        # this is necessary so previous tests will not interfere in here
        sysparam(self.store).update_parameter(u"CREDIT_LIMIT_SALARY_PERCENT", u"0")

        client = self.create_client()
        client.salary = 100
        slave = ClientStatusSlave(self.store, client)
        self.check_slave(slave, "slave-clientstatus-show")

def _create_transaction(store, till_entry):
    AccountTransaction(description=till_entry.description,
                       source_account=sysparam(store).IMBALANCE_ACCOUNT,
                       account=sysparam(store).TILLS_ACCOUNT,
                       value=till_entry.value,
                       code=unicode(till_entry.id),
                       date=TransactionTimestamp(),
                       store=store,
                       payment=till_entry.payment)

 def testGetDefault(self):
     location = CityLocation.get_default(self.store)
     self.failUnless(isinstance(location, CityLocation))
     self.assertEquals(location.city,
                       sysparam(self.store).CITY_SUGGESTED)
     self.assertEquals(location.state,
                       sysparam(self.store).STATE_SUGGESTED)
     self.assertEquals(location.country,
                       sysparam(self.store).COUNTRY_SUGGESTED)

 def create_model(self, store):
     self._model_created = True
     tax_constant = sysparam(store).DEFAULT_PRODUCT_TAX_CONSTANT
     sellable = Sellable(store=store)
     sellable.tax_constant = tax_constant
     sellable.unit = sysparam(self.store).SUGGESTED_UNIT
     model = Product(store=store, sellable=sellable)
     Storable(product=model, store=store)
     return model

    def setup_widgets(self):
        marker('Setting up widgets')
        # Only quotes have expire date.
        self.expire_date.hide()
        self.expire_label.hide()

        # Hide operation nature widgets
        self.operation_nature.hide()
        self.nature_lbl.hide()

        # Hide client category widgets
        self.client_category_lbl.hide()
        self.client_category.hide()

        # if the NF-e plugin is active, the client is mandantory in this
        # wizard (in this situation, we have only quote sales).
        if self.model.status == Sale.STATUS_QUOTE:
            manager = get_plugin_manager()
            mandatory_client = manager.is_active('nfe')
            self.client.set_property('mandatory', mandatory_client)

        marker('Filling sales persons')
        salespersons = self.store.find(SalesPerson)
        self.salesperson.prefill(api.for_person_combo(salespersons))
        marker('Finished filling sales persons')

        marker('Read parameter')
        if not sysparam(self.store).ACCEPT_CHANGE_SALESPERSON:
            self.salesperson.set_sensitive(False)
        else:
            self.salesperson.grab_focus()
        marker('Finished reading parameter')
        self._fill_clients_combo()
        self._fill_transporter_combo()
        self._fill_cost_center_combo()

        if sysparam(self.store).ASK_SALES_CFOP:
            self._fill_cfop_combo()
        else:
            self.cfop_lbl.hide()
            self.cfop.hide()
            self.create_cfop.hide()

        # the maximum number allowed for an invoice is 999999999.
        self.invoice_number.set_adjustment(
            gtk.Adjustment(lower=1, upper=999999999, step_incr=1))

        if not self.model.invoice_number:
            new_invoice_number = Sale.get_last_invoice_number(self.store) + 1
            self.invoice_model.invoice_number = new_invoice_number
        else:
            new_invoice_number = self.model.invoice_number
            self.invoice_model.invoice_number = new_invoice_number
            self.invoice_number.set_sensitive(False)

        self.invoice_model.original_invoice = new_invoice_number
        marker('Finished setting up widgets')