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Bug #674273 - fixes and enhancements to example simple_business_create.py
Patch by Jamie Campbell, with minimal correction to match the new ApplyPayment functions. git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22175 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Geert Janssens
@@ -50,7 +50,7 @@
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# @ingroup python_bindings_examples
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from os.path import abspath
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from sys import argv
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from sys import argv, exit
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import datetime
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from datetime import timedelta
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from gnucash import Session, Account, GncNumeric
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@@ -61,118 +61,130 @@ from gnucash.gnucash_core_c import \
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ACCT_TYPE_ASSET, ACCT_TYPE_RECEIVABLE, ACCT_TYPE_INCOME, \
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GNC_OWNER_CUSTOMER, ACCT_TYPE_LIABILITY
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if len(argv) < 2:
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print 'not enough parameters'
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print 'usage: simple_business_create.py {new_book_url}'
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print 'example:'
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print "gnucash-env python simple_business_create.py sqlite3:///home/blah/blah.gnucash"
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exit()
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s = Session(argv[1], is_new=True)
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# this seems to make a difference in more complex cases
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s.save()
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book = s.book
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root = book.get_root_account()
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commod_table = book.get_table()
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CAD = commod_table.lookup('CURRENCY', 'CAD')
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try:
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a = Account(book)
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root.append_child(a)
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a.SetName('Assets')
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a.SetType(ACCT_TYPE_ASSET)
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a.SetCommodity(CAD)
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book = s.book
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root = book.get_root_account()
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commod_table = book.get_table()
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CAD = commod_table.lookup('CURRENCY', 'CAD')
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a2 = Account(book)
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a.append_child(a2)
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a2.SetName('Recievables')
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a2.SetType(ACCT_TYPE_RECEIVABLE)
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a2.SetCommodity(CAD)
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a = Account(book)
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root.append_child(a)
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a.SetName('Assets')
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a.SetType(ACCT_TYPE_ASSET)
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a.SetCommodity(CAD)
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a3 = Account(book)
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root.append_child(a3)
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a3.SetName('Income')
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a3.SetType(ACCT_TYPE_INCOME)
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a3.SetCommodity(CAD)
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a2 = Account(book)
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a.append_child(a2)
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a2.SetName('Receivables')
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a2.SetType(ACCT_TYPE_RECEIVABLE)
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a2.SetCommodity(CAD)
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a4 = Account(book)
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root.append_child(a4)
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a4.SetName('Liabilities')
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a4.SetType(ACCT_TYPE_LIABILITY)
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a4.SetCommodity(CAD)
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a3 = Account(book)
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root.append_child(a3)
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a3.SetName('Income')
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a3.SetType(ACCT_TYPE_INCOME)
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a3.SetCommodity(CAD)
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a5 = Account(book)
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a4.append_child(a5)
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a5.SetName('Tax payable')
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a5.SetType(ACCT_TYPE_LIABILITY)
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a5.SetCommodity(CAD)
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a4 = Account(book)
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root.append_child(a4)
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a4.SetName('Liabilities')
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a4.SetType(ACCT_TYPE_LIABILITY)
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a4.SetCommodity(CAD)
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a6 = Account(book)
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a.append_child(a6)
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a6.SetName('Bank')
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a6.SetType(ACCT_TYPE_ASSET)
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a6.SetCommodity(CAD)
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a5 = Account(book)
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a4.append_child(a5)
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a5.SetName('Tax payable')
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a5.SetType(ACCT_TYPE_LIABILITY)
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a5.SetCommodity(CAD)
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# name isn't required, ID and currency are
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new_customer = Customer(book, "1", CAD, "Bill & Bob Industries")
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a6 = Account(book)
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a.append_child(a6)
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a6.SetName('Bank')
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a6.SetType(ACCT_TYPE_ASSET)
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a6.SetCommodity(CAD)
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# not required, but a good idea because the GUI insists on basic address info
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address = new_customer.GetAddr()
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address.SetName("Bill & Bob")
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address.SetAddr1("201 Nowhere street")
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# name isn't required, ID and currency are
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new_customer = Customer(book, "1", CAD, "Bill & Bob Industries")
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new_employee = Employee(book, "2", CAD, "Reliable employee")
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# not required, but a good idea because the GUI insists on basic address info
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address = new_customer.GetAddr()
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address.SetName("Bill & Bob")
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address.SetAddr1("201 Nowhere street")
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new_vendor = Vendor(book, "3", CAD, "Dependable vendor")
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new_employee = Employee(book, "2", CAD, "Reliable employee")
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new_job = Job(book, "4", new_vendor, "Good clean, fun")
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new_vendor = Vendor(book, "3", CAD, "Dependable vendor")
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# 7% tax
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tax_table = TaxTable(book, "good tax",
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TaxTableEntry(a5, True, GncNumeric(700000, 100000) ) )
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new_job = Job(book, "4", new_vendor, "Good clean, fun")
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# 7% tax
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tax_table = TaxTable(book, "good tax",
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TaxTableEntry(a5, True, GncNumeric(700000, 100000) ) )
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invoice_customer = Invoice(book, "5", CAD, new_customer)
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customer_extract = invoice_customer.GetOwner()
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assert( isinstance(customer_extract, Customer) )
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assert( customer_extract.GetName() == new_customer.GetName() )
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invoice_customer = Invoice(book, "5", CAD, new_customer)
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customer_extract = invoice_customer.GetOwner()
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assert( isinstance(customer_extract, Customer) )
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assert( customer_extract.GetName() == new_customer.GetName() )
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invoice_employee = Invoice(book, "6", CAD, new_employee)
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employee_extract = invoice_employee.GetOwner()
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assert( isinstance(employee_extract, Employee) )
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assert( employee_extract.GetName() == new_employee.GetName() )
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invoice_employee = Invoice(book, "6", CAD, new_employee)
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employee_extract = invoice_employee.GetOwner()
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assert( isinstance(employee_extract, Employee) )
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assert( employee_extract.GetName() == new_employee.GetName() )
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invoice_vendor = Invoice(book, "7", CAD, new_vendor)
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vendor_extract = invoice_vendor.GetOwner()
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assert( isinstance(vendor_extract, Vendor) )
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assert( vendor_extract.GetName() == new_vendor.GetName() )
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invoice_vendor = Invoice(book, "7", CAD, new_vendor)
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vendor_extract = invoice_vendor.GetOwner()
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assert( isinstance(vendor_extract, Vendor) )
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assert( vendor_extract.GetName() == new_vendor.GetName() )
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invoice_job = Invoice(book, "8", CAD, new_job)
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job_extract = invoice_job.GetOwner()
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assert( isinstance(job_extract, Job) )
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assert( job_extract.GetName() == new_job.GetName() )
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invoice_job = Invoice(book, "8", CAD, new_job)
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job_extract = invoice_job.GetOwner()
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assert( isinstance(job_extract, Job) )
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assert( job_extract.GetName() == new_job.GetName() )
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invoice_entry = Entry(book, invoice_customer)
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invoice_entry.SetInvTaxTable(tax_table)
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invoice_entry.SetInvTaxIncluded(False)
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invoice_entry.SetDescription("excelent product")
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invoice_entry.SetQuantity( GncNumeric(1) )
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invoice_entry.SetInvAccount(a3)
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invoice_entry.SetInvPrice(GncNumeric(1) )
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invoice_entry = Entry(book, invoice_customer)
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invoice_entry.SetInvTaxTable(tax_table)
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invoice_entry.SetInvTaxIncluded(False)
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invoice_entry.SetDescription("excellent product")
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invoice_entry.SetQuantity( GncNumeric(1) )
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invoice_entry.SetInvAccount(a3)
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invoice_entry.SetInvPrice(GncNumeric(1) )
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invoice_entry.SetDateEntered(datetime.datetime.now())
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invoice_customer.PostToAccount(a2, datetime.date.today(), datetime.date.today(),
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"the memo", True)
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invoice_customer.PostToAccount(a2, datetime.date.today(), datetime.date.today(),
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"the memo", True)
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new_customer.ApplyPayment(None, a2, a6, GncNumeric(100,100),
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GncNumeric(1), datetime.date.today(), "", "")
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new_customer.ApplyPayment(None, None, a2, a6, GncNumeric(100,100),
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GncNumeric(1), datetime.date.today(), "", "")
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new_customer.ApplyPayment(invoice_customer, a2, a6, GncNumeric(7,100),
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GncNumeric(1), datetime.date.today(), "", "")
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invoice_customer.ApplyPayment(None, a6, GncNumeric(7,100),
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GncNumeric(1), datetime.date.today(), "", "")
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vendor_bill_returns = book.BillLoookupByID("7")
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assert( vendor_bill_returns.GetID() == "7" )
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vendor_extract = vendor_bill_returns.GetOwner()
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assert( vendor_extract.GetName() == new_vendor.GetName() )
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customer_invoice_returns = book.InvoiceLookupByID("5")
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assert( customer_invoice_returns.GetID() == "5" )
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customer_returns = book.CustomerLookupByID("1")
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assert( customer_returns.GetName() == new_customer.GetName() )
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vendor_bill_returns = book.BillLoookupByID("7")
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assert( vendor_bill_returns.GetID() == "7" )
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vendor_extract = vendor_bill_returns.GetOwner()
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assert( vendor_extract.GetName() == new_vendor.GetName() )
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customer_invoice_returns = book.InvoiceLookupByID("5")
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assert( customer_invoice_returns.GetID() == "5" )
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customer_returns = book.CustomerLookupByID("1")
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assert( customer_returns.GetName() == new_customer.GetName() )
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s.save()
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s.save()
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s.end()
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s.end()
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except:
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if not s == None:
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s.end()
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raise
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